Want Want China Holdings Limited (HKG:0151)
Hong Kong · Delayed Price · Currency is HKD 4.960
-0.030 (-0.60%)
Feb 6, 2026, 4:08 PM HKT
Want Want China Holdings Income Statement
Financials in millions CNY. Fiscal year is April - March.
Millions CNY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 23,742 | 23,511 | 23,586 | 22,928 | 23,985 | 21,998 | |
Revenue Growth (YoY) | 2.39% | -0.32% | 2.87% | -4.41% | 9.03% | 9.47% |
Cost of Revenue | 12,562 | 12,322 | 12,595 | 12,857 | 13,237 | 11,393 |
Gross Profit | 11,180 | 11,189 | 10,991 | 10,071 | 10,747 | 10,606 |
Selling, General & Admin | 6,343 | 6,035 | 6,064 | 5,867 | 5,868 | 5,479 |
Other Operating Expenses | -318.59 | -290.15 | -322.91 | -374.6 | -441.14 | -308.76 |
Operating Expenses | 6,024 | 5,745 | 5,741 | 5,493 | 5,427 | 5,170 |
Operating Income | 5,155 | 5,444 | 5,249 | 4,578 | 5,321 | 5,435 |
Interest Expense | -132.45 | -176.23 | -281.79 | -221.93 | -164.33 | -208.38 |
Interest & Investment Income | 370.73 | 430.86 | 415.05 | 404.87 | 585.85 | 542.94 |
Earnings From Equity Investments | -4.4 | 0.07 | 0.42 | -8.31 | -2.23 | -2.12 |
Currency Exchange Gain (Loss) | 88.95 | 54.83 | 30.53 | 17.6 | -2.17 | -2.97 |
EBT Excluding Unusual Items | 5,478 | 5,754 | 5,414 | 4,771 | 5,738 | 5,765 |
Gain (Loss) on Sale of Assets | -14.55 | -14.23 | -8.21 | 9.35 | -4.73 | 230.14 |
Other Unusual Items | - | - | - | 0.06 | 1.41 | - |
Pretax Income | 5,463 | 5,740 | 5,405 | 4,780 | 5,734 | 5,995 |
Income Tax Expense | 1,280 | 1,411 | 1,422 | 1,417 | 1,545 | 1,847 |
Earnings From Continuing Operations | 4,183 | 4,328 | 3,983 | 3,363 | 4,189 | 4,148 |
Minority Interest in Earnings | 6.29 | 7.15 | 7.3 | 8.87 | 13.54 | 10.13 |
Net Income | 4,190 | 4,336 | 3,990 | 3,372 | 4,203 | 4,158 |
Net Income to Common | 4,190 | 4,336 | 3,990 | 3,372 | 4,203 | 4,158 |
Net Income Growth | 1.65% | 8.65% | 18.36% | -19.78% | 1.08% | 13.94% |
Shares Outstanding (Basic) | 11,805 | 11,810 | 11,860 | 11,891 | 11,953 | 12,289 |
Shares Outstanding (Diluted) | 11,805 | 11,810 | 11,860 | 11,891 | 11,953 | 12,289 |
Shares Change (YoY) | -0.17% | -0.42% | -0.27% | -0.52% | -2.73% | -1.08% |
EPS (Basic) | 0.35 | 0.37 | 0.34 | 0.28 | 0.35 | 0.34 |
EPS (Diluted) | 0.35 | 0.37 | 0.34 | 0.28 | 0.35 | 0.34 |
EPS Growth | 1.81% | 9.10% | 18.69% | -19.37% | 3.93% | 15.16% |
Free Cash Flow | 2,979 | 3,528 | 4,714 | 3,682 | 3,487 | 5,099 |
Free Cash Flow Per Share | 0.25 | 0.30 | 0.40 | 0.31 | 0.29 | 0.41 |
Dividend Per Share | 0.148 | 0.148 | 0.238 | 0.223 | 0.186 | 0.138 |
Dividend Growth | -37.87% | -37.87% | 7.06% | 19.81% | 34.36% | -36.20% |
Gross Margin | 47.09% | 47.59% | 46.60% | 43.92% | 44.81% | 48.21% |
Operating Margin | 21.71% | 23.16% | 22.26% | 19.97% | 22.18% | 24.71% |
Profit Margin | 17.65% | 18.44% | 16.92% | 14.70% | 17.52% | 18.90% |
Free Cash Flow Margin | 12.55% | 15.01% | 19.99% | 16.06% | 14.54% | 23.18% |
EBITDA | 5,877 | 6,200 | 6,032 | 5,351 | 6,115 | 6,259 |
EBITDA Margin | 24.75% | 26.37% | 25.57% | 23.34% | 25.50% | 28.45% |
D&A For EBITDA | 722.14 | 755.56 | 782.38 | 772.52 | 794.38 | 823.27 |
EBIT | 5,155 | 5,444 | 5,249 | 4,578 | 5,321 | 5,435 |
EBIT Margin | 21.71% | 23.16% | 22.26% | 19.97% | 22.18% | 24.71% |
Effective Tax Rate | 23.43% | 24.59% | 26.31% | 29.65% | 26.95% | 30.81% |
Advertising Expenses | - | 653.85 | 593.71 | 603.51 | 688.76 | 544.62 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.