Melbourne Enterprises Limited (HKG:0158)

Melbourne Enterprises Income Statement

Financials in millions HKD. Fiscal year is October - September.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Sep 30, 2024	Sep 30, 2023	Sep 30, 2022	Sep 30, 2021
Rental Revenue	164.25	161.67	157.89	158.71	160.42
Total Revenue	164.25	161.67	157.89	158.71	160.42
Revenue Growth (YoY	1.60%	2.39%	-0.51%	-1.07%	-21.25%
Property Expenses	41.63	36.74	40.97	35.86	49.02
Selling, General & Administrative	13.05	13.71	16.3	12.44	12.84
Total Operating Expenses	54.68	50.44	57.27	48.3	61.86
Operating Income	109.56	111.22	100.63	110.41	98.56
Interest & Investment Income	6.25	15.01	7.61	0.97	0.46
Other Non-Operating Income	0.21	0.19	0.15	0.14	0.16
EBT Excluding Unusual Items	116.02	126.42	108.38	111.52	99.18
Asset Writedown	-738.77	-264.92	-221.13	-220.8	-16.3
Pretax Income	-622.75	-138.5	-112.75	-109.28	82.88
Income Tax Expense	17.71	17.86	16.42	18.11	16.02
Net Income	-640.46	-156.36	-129.17	-127.39	66.86
Net Income to Common	-640.46	-156.36	-129.17	-127.39	66.86
Basic Shares Outstanding	25	25	25	25	25
Diluted Shares Outstanding	25	25	25	25	25
EPS (Basic)	-25.62	-6.25	-5.17	-5.10	2.67
EPS (Diluted)	-25.62	-6.25	-5.17	-5.10	2.67
Dividend Per Share	3.300	3.600	3.600	3.600	3.600
Dividend Growth	-8.33%	-	-	-	-29.41%
Operating Margin	66.71%	68.80%	63.73%	69.57%	61.44%
Profit Margin	-389.94%	-96.72%	-81.81%	-80.27%	41.68%
EBITDA	109.62	111.28	100.66	110.52	99.1
EBITDA Margin	66.74%	68.83%	63.75%	69.64%	61.77%
D&A For Ebitda	0.06	0.06	0.03	0.11	0.53
EBIT	109.56	111.22	100.63	110.41	98.56
EBIT Margin	66.71%	68.80%	63.73%	69.57%	61.44%
Effective Tax Rate	-	-	-	-	19.32%

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.