Want Want China Holdings Limited (HKG:0151)
Hong Kong · Delayed Price · Currency is HKD 2.815
-0.035 (-1.23%)
Sep 11, 2026, 11:45 AM HKT
Want Want China Holdings Income Statement
Financials in millions CNY. Fiscal year is April - March.
Millions CNY. Fiscal year is Apr - Mar.
Fiscal Quarter | H2 2026 | H1 2026 | H2 2025 | H1 2025 | H2 2024 | H1 2024 | H2 2023 | H1 2023 | H2 2022 | H1 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Sep '23 Sep 30, 2023 | Mar '23 Mar 31, 2023 | Sep '22 Sep 30, 2022 | Mar '22 Mar 31, 2022 | Sep '21 Sep 30, 2021 |
| 13,293 | 11,108 | 12,634 | 10,877 | 12,312 | 11,275 | 12,095 | 10,833 | 12,602 | 11,383 | |
Revenue Growth (YoY) | 5.21% | 2.13% | 2.62% | -3.53% | 1.79% | 4.08% | -4.02% | -4.83% | 7.72% | 10.52% |
Cost of Revenue | 7,127 | 5,976 | 6,586 | 5,735 | 6,421 | 6,174 | 6,663 | 6,195 | 7,178 | 6,059 |
Gross Profit | 6,166 | 5,132 | 6,048 | 5,141 | 5,890 | 5,101 | 5,433 | 4,638 | 5,424 | 5,323 |
Selling, General & Admin | 3,689 | 3,202 | 3,141 | 2,894 | 3,106 | 2,958 | 2,998 | 2,870 | 3,081 | 2,787 |
Other Operating Expenses | -193.89 | -191.37 | -127.22 | -162.93 | -131.45 | -191.46 | -177.16 | -197.44 | -252.13 | -189.01 |
Operating Expenses | 3,495 | 3,011 | 3,014 | 2,731 | 2,975 | 2,767 | 2,820 | 2,672 | 2,829 | 2,598 |
Operating Income | 2,671 | 2,121 | 3,034 | 2,410 | 2,915 | 2,334 | 2,612 | 1,966 | 2,595 | 2,725 |
Interest Expense | -48.29 | -48.53 | -83.92 | -92.32 | -132.47 | -149.33 | -146.31 | -75.63 | -79.32 | -85.01 |
Interest & Investment Income | 159.44 | 177.52 | 193.21 | 237.65 | 217.36 | 197.69 | 185.01 | 219.87 | 333.3 | 252.55 |
Earnings From Equity Investments | -9.7 | -4.46 | 0.07 | - | 0 | 0.42 | -3.6 | -4.71 | -0.65 | -1.58 |
Currency Exchange Gain (Loss) | -42.27 | -8.34 | 97.29 | -42.46 | 43.29 | -12.75 | -15.48 | 33.08 | 0.65 | -2.82 |
EBT Excluding Unusual Items | 2,730 | 2,237 | 3,241 | 2,513 | 3,044 | 2,370 | 2,632 | 2,139 | 2,849 | 2,888 |
Gain (Loss) on Sale of Assets | -7.07 | -7.91 | -6.64 | -7.6 | -4.98 | -3.24 | -2.12 | 11.47 | 1.43 | -6.16 |
Other Unusual Items | - | - | - | - | - | - | 0.06 | - | 1.41 | - |
Pretax Income | 2,723 | 2,229 | 3,234 | 2,505 | 3,039 | 2,367 | 2,630 | 2,150 | 2,852 | 2,882 |
Income Tax Expense | 612.52 | 511.89 | 768.23 | 643.02 | 782.56 | 639.73 | 857.07 | 560.17 | 746.75 | 798.52 |
Earnings From Continuing Operations | 2,111 | 1,717 | 2,466 | 1,862 | 2,256 | 1,727 | 1,773 | 1,590 | 2,105 | 2,084 |
Minority Interest in Earnings | 9.14 | 0.19 | 6.1 | 1.05 | 2.24 | 5.06 | 2.9 | 5.98 | 7.28 | 6.26 |
Net Income | 2,120 | 1,717 | 2,472 | 1,863 | 2,258 | 1,732 | 1,776 | 1,596 | 2,113 | 2,090 |
Net Income to Common | 2,120 | 1,717 | 2,472 | 1,863 | 2,258 | 1,732 | 1,776 | 1,596 | 2,113 | 2,090 |
Net Income Growth (YoY) | -14.26% | -7.83% | 9.47% | 7.57% | 27.19% | 8.53% | -15.96% | -23.64% | -4.21% | 7.05% |
Shares Outstanding (Basic) | 11,803 | 11,803 | 11,808 | 11,812 | 11,840 | 11,880 | 11,883 | 11,900 | 11,836 | 12,070 |
Shares Outstanding (Diluted) | 11,803 | 11,803 | 11,808 | 11,812 | 11,840 | 11,880 | 11,883 | 11,900 | 11,836 | 12,070 |
Shares Change (YoY) | -0.04% | -0.07% | -0.27% | -0.57% | -0.36% | -0.17% | 0.40% | -1.41% | -2.82% | -2.64% |
EPS (Basic) | 0.18 | 0.15 | 0.21 | 0.16 | 0.19 | 0.15 | 0.15 | 0.13 | 0.18 | 0.17 |
EPS (Diluted) | 0.18 | 0.15 | 0.21 | 0.16 | 0.19 | 0.15 | 0.15 | 0.13 | 0.18 | 0.17 |
EPS Growth (YoY) | -14.20% | -7.77% | 9.74% | 8.20% | 27.66% | 8.72% | -16.27% | -22.55% | -1.41% | 9.95% |
Additional Metrics
Fiscal Quarter | H2 2026 | H1 2026 | H2 2025 | H1 2025 | H2 2024 | H1 2024 | H2 2023 | H1 2023 | H2 2022 | H1 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Sep '23 Sep 30, 2023 | Mar '23 Mar 31, 2023 | Sep '22 Sep 30, 2022 | Mar '22 Mar 31, 2022 | Sep '21 Sep 30, 2021 |
Free Cash Flow | 2,824 | 694.81 | 2,284 | 1,244 | 3,031 | 1,683 | 2,040 | 1,642 | 1,729 | 1,758 |
Free Cash Flow Per Share | 0.24 | 0.06 | 0.19 | 0.10 | 0.26 | 0.14 | 0.17 | 0.14 | 0.15 | 0.15 |
Dividend Per Share | - | - | - | - | - | - | 0.141 | 0.081 | 0.132 | 0.053 |
Dividend Growth (YoY) | - | - | - | - | - | - | 6.95% | 51.63% | 40.53% | 21.18% |
Operating Margin | 20.09% | 19.09% | 24.02% | 22.16% | 23.68% | 20.70% | 21.60% | 18.15% | 20.59% | 23.94% |
Profit Margin | 15.95% | 15.46% | 19.57% | 17.13% | 18.34% | 15.36% | 14.68% | 14.73% | 16.76% | 18.36% |
Free Cash Flow Margin | 21.24% | 6.25% | 18.08% | 11.44% | 24.62% | 14.93% | 16.86% | 15.16% | 13.72% | 15.45% |
EBITDA | 3,021 | 2,465 | 3,412 | 2,788 | 3,304 | 2,727 | 2,995 | 2,356 | 2,983 | 3,132 |
D&A For EBITDA | 349.67 | 344.57 | 377.57 | 377.99 | 389.08 | 393.3 | 382.51 | 390.02 | 387.63 | 406.75 |
EBIT | 2,671 | 2,121 | 3,034 | 2,410 | 2,915 | 2,334 | 2,612 | 1,966 | 2,595 | 2,725 |
Advertising Expenses | - | 380.27 | - | 263.39 | - | 279.97 | - | 299.63 | - | 272.11 |