Dickson Concepts (International) Limited (HKG:0113)
Hong Kong · Delayed Price · Currency is HKD 6.24
-0.08 (-1.27%)
Jun 18, 2026, 3:58 PM HKT
HKG:0113 Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 1,989 | 1,922 | 2,400 | 2,131 | 2,020 | |
Revenue Growth (YoY) | 3.51% | -19.93% | 12.64% | 5.47% | -11.21% |
Cost of Revenue | 1,042 | 1,063 | 1,302 | 1,135 | 1,073 |
Gross Profit | 946.74 | 859.1 | 1,098 | 996.11 | 947.04 |
Selling, General & Admin | 702.77 | 614.72 | 723.37 | 629.29 | 654.05 |
Other Operating Expenses | - | 30.19 | 32.35 | 15.79 | 38.92 |
Operating Expenses | 702.77 | 644.91 | 755.72 | 645.08 | 692.96 |
Operating Income | 243.97 | 214.19 | 342.19 | 351.03 | 254.08 |
Interest Expense | -26.34 | -39.72 | -66.54 | -50.72 | -27.11 |
Interest & Investment Income | 73.98 | 83.82 | 94.81 | 52.79 | 7.64 |
Currency Exchange Gain (Loss) | 34.05 | -27.77 | -11.87 | 9.75 | 23.6 |
EBT Excluding Unusual Items | 325.66 | 230.52 | 358.59 | 362.86 | 258.21 |
Gain (Loss) on Sale of Investments | -17.05 | -1.6 | -4.2 | -88.43 | -10.16 |
Gain (Loss) on Sale of Assets | -0.01 | -0.15 | 0.98 | -0.06 | -0.33 |
Pretax Income | 308.6 | 228.77 | 355.37 | 274.38 | 247.72 |
Income Tax Expense | 59.66 | 30.76 | 4.61 | 21.74 | 46.78 |
Net Income | 248.94 | 198.01 | 350.77 | 252.64 | 200.94 |
Net Income to Common | 248.94 | 198.01 | 350.77 | 252.64 | 200.94 |
Net Income Growth | 25.72% | -43.55% | 38.84% | 25.73% | -56.49% |
Shares Outstanding (Basic) | 386 | 393 | 394 | 394 | 394 |
Shares Outstanding (Diluted) | 386 | 393 | 394 | 394 | 394 |
Shares Change (YoY) | -1.72% | -0.35% | - | - | - |
EPS (Basic) | 0.64 | 0.50 | 0.89 | 0.64 | 0.51 |
EPS (Diluted) | 0.64 | 0.50 | 0.89 | 0.64 | 0.51 |
EPS Growth | 27.92% | -43.35% | 38.84% | 25.73% | -56.49% |
Free Cash Flow | - | -213.83 | 361.22 | 448.14 | 742.72 |
Free Cash Flow Per Share | - | -0.54 | 0.92 | 1.14 | 1.88 |
Dividend Per Share | 0.350 | 0.100 | 0.450 | 0.350 | 0.350 |
Dividend Growth | 250.00% | -77.78% | 28.57% | - | - |
Gross Margin | 47.59% | 44.70% | 45.74% | 46.75% | 46.88% |
Operating Margin | 12.26% | 11.14% | 14.26% | 16.47% | 12.58% |
Profit Margin | 12.51% | 10.30% | 14.61% | 11.86% | 9.95% |
Free Cash Flow Margin | - | -11.13% | 15.05% | 21.03% | 36.76% |
EBITDA | 272.3 | 242.52 | 373.72 | 378.3 | 273.94 |
EBITDA Margin | 13.69% | 12.62% | 15.57% | 17.75% | 13.56% |
D&A For EBITDA | 28.33 | 28.33 | 31.54 | 27.26 | 19.86 |
EBIT | 243.97 | 214.19 | 342.19 | 351.03 | 254.08 |
EBIT Margin | 12.26% | 11.14% | 14.26% | 16.47% | 12.58% |
Effective Tax Rate | 19.33% | 13.44% | 1.30% | 7.92% | 18.88% |