Dickson Concepts (International) Limited (HKG:0113)
Hong Kong
· Delayed Price · Currency is HKD 4.780
+0.050 (1.06%)
Apr 23, 2025, 4:08 PM HKT
HKG:0113 Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 2,090 | 2,400 | 2,131 | 2,020 | 2,275 | 2,938 | Upgrade
|
| Revenue Growth (YoY) | -12.74% | 12.64% | 5.47% | -11.21% | -22.54% | -26.73% | Upgrade
|
| Cost of Revenue | 1,132 | 1,302 | 1,135 | 1,073 | 1,300 | 1,705 | Upgrade
|
| Gross Profit | 957.77 | 1,098 | 996.11 | 947.04 | 975.93 | 1,232 | Upgrade
|
| Selling, General & Admin | 665.81 | 723.37 | 629.29 | 654.05 | 454.94 | 1,906 | Upgrade
|
| Other Operating Expenses | 31.19 | 32.35 | 15.79 | 38.92 | 19.73 | 22.33 | Upgrade
|
| Operating Expenses | 697 | 755.72 | 645.08 | 692.96 | 474.68 | 1,929 | Upgrade
|
| Operating Income | 260.77 | 342.19 | 351.03 | 254.08 | 501.25 | -696.17 | Upgrade
|
| Interest Expense | -54.52 | -66.54 | -50.72 | -27.11 | -32.32 | -42.25 | Upgrade
|
| Interest & Investment Income | 94.18 | 94.81 | 52.79 | 7.64 | 19.78 | 42.51 | Upgrade
|
| Currency Exchange Gain (Loss) | -29.64 | -11.87 | 9.75 | 23.6 | 9.53 | -19.3 | Upgrade
|
| EBT Excluding Unusual Items | 270.8 | 358.59 | 362.86 | 258.21 | 498.23 | -715.22 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.35 | -4.2 | -88.43 | -10.16 | 25.27 | 908.14 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.97 | 0.98 | -0.06 | -0.33 | -0.09 | -0.07 | Upgrade
|
| Other Unusual Items | - | - | - | - | 10 | 502.84 | Upgrade
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| Pretax Income | 271.41 | 355.37 | 274.38 | 247.72 | 533.41 | 695.7 | Upgrade
|
| Income Tax Expense | 8.78 | 4.61 | 21.74 | 46.78 | 71.59 | 49.88 | Upgrade
|
| Net Income | 262.63 | 350.77 | 252.64 | 200.94 | 461.82 | 645.82 | Upgrade
|
| Net Income to Common | 262.63 | 350.77 | 252.64 | 200.94 | 461.82 | 645.82 | Upgrade
|
| Net Income Growth | -17.16% | 38.84% | 25.73% | -56.49% | -28.49% | 57.00% | Upgrade
|
| Shares Outstanding (Basic) | 394 | 394 | 394 | 394 | 394 | 397 | Upgrade
|
| Shares Outstanding (Diluted) | 394 | 394 | 394 | 394 | 394 | 397 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | -0.59% | -0.70% | Upgrade
|
| EPS (Basic) | 0.67 | 0.89 | 0.64 | 0.51 | 1.17 | 1.63 | Upgrade
|
| EPS (Diluted) | 0.67 | 0.89 | 0.64 | 0.51 | 1.17 | 1.63 | Upgrade
|
| EPS Growth | -17.16% | 38.84% | 25.73% | -56.49% | -28.07% | 58.11% | Upgrade
|
| Free Cash Flow | 339.21 | 361.22 | 448.14 | 742.72 | 566.85 | 772.73 | Upgrade
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| Free Cash Flow Per Share | 0.86 | 0.92 | 1.14 | 1.88 | 1.44 | 1.95 | Upgrade
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| Dividend Per Share | 0.450 | 0.450 | 0.350 | 0.350 | 0.350 | 0.350 | Upgrade
|
| Dividend Growth | 21.62% | 28.57% | - | - | - | - | Upgrade
|
| Gross Margin | 45.84% | 45.74% | 46.75% | 46.88% | 42.89% | 41.95% | Upgrade
|
| Operating Margin | 12.48% | 14.26% | 16.47% | 12.58% | 22.03% | -23.70% | Upgrade
|
| Profit Margin | 12.57% | 14.61% | 11.86% | 9.95% | 20.29% | 21.98% | Upgrade
|
| Free Cash Flow Margin | 16.23% | 15.05% | 21.03% | 36.76% | 24.91% | 26.30% | Upgrade
|
| EBITDA | 293.67 | 373.72 | 378.3 | 273.94 | 522.05 | -673.64 | Upgrade
|
| EBITDA Margin | 14.05% | 15.57% | 17.75% | 13.56% | 22.94% | -22.93% | Upgrade
|
| D&A For EBITDA | 32.9 | 31.54 | 27.26 | 19.86 | 20.8 | 22.53 | Upgrade
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| EBIT | 260.77 | 342.19 | 351.03 | 254.08 | 501.25 | -696.17 | Upgrade
|
| EBIT Margin | 12.48% | 14.26% | 16.47% | 12.58% | 22.03% | -23.70% | Upgrade
|
| Effective Tax Rate | 3.23% | 1.30% | 7.92% | 18.88% | 13.42% | 7.17% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.