ITC Properties Group Limited (HKG:0199)
2.240
-0.020 (-0.88%)
Jul 10, 2026, 4:08 PM HKT
ITC Properties Group 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 |
Operating Revenue | 406.44 | 389.53 | 100.08 | 77.49 | 317.38 |
| 406.44 | 389.53 | 100.08 | 77.49 | 317.38 | |
Revenue Growth (YoY) | 4.34% | 289.21% | 29.15% | -75.58% | 39.11% |
Cost of Revenue | 403.88 | 735.82 | 156.77 | 98.66 | 292.17 |
Gross Profit | 9.48 | -346.29 | -56.69 | -21.17 | 25.2 |
Selling, General & Admin | 128.98 | 186.74 | 229.19 | 221.4 | 293.34 |
Operating Expenses | 157.15 | 214.83 | 230.6 | 229.2 | 273.49 |
Operating Income | -147.67 | -561.13 | -287.29 | -250.37 | -248.29 |
Interest Expense | -81.87 | -126.16 | -85.49 | -47.03 | -59.93 |
Interest & Investment Income | 16.04 | 27.03 | 31.83 | 33.12 | 34.03 |
Earnings From Equity Investments | -222.27 | 31.3 | -38.14 | 186.77 | 879.78 |
Currency Exchange Gain (Loss) | 1.34 | -5.8 | 0.65 | -2.5 | -4.05 |
Other Non Operating Income (Expenses) | 3.31 | 158.1 | -94.09 | -48.31 | -20.67 |
EBT Excluding Unusual Items | -431.12 | -476.66 | -472.53 | -128.32 | 580.89 |
Gain (Loss) on Sale of Investments | -5.06 | -321.97 | -149.97 | - | 70 |
Gain (Loss) on Sale of Assets | - | - | - | - | 101.76 |
Asset Writedown | -123.66 | -52 | -134 | -24.1 | -52.39 |
Other Unusual Items | 0.23 | - | - | - | -158.61 |
Pretax Income | -559.61 | -850.63 | -756.5 | -152.42 | 541.64 |
Income Tax Expense | 3.51 | 59.14 | -74.2 | 0.14 | 8.45 |
Earnings From Continuing Operations | -563.12 | -909.77 | -682.3 | -152.56 | 533.19 |
Minority Interest in Earnings | 35.39 | 96.79 | 37.42 | 5.65 | 32.97 |
Net Income | -527.73 | -812.98 | -644.89 | -146.91 | 566.16 |
Net Income to Common | -527.73 | -812.98 | -644.89 | -146.91 | 566.16 |
Shares Outstanding (Basic) | 936 | 907 | 909 | 937 | 960 |
Shares Outstanding (Diluted) | 936 | 907 | 909 | 937 | 960 |
Shares Change (YoY) | 3.14% | -0.19% | -2.94% | -2.49% | 0.14% |
EPS (Basic) | -0.56 | -0.90 | -0.71 | -0.16 | 0.59 |
EPS (Diluted) | -0.56 | -0.90 | -0.71 | -0.16 | 0.59 |
Free Cash Flow | - | 134.89 | -48.63 | -291.66 | -58.38 |
Free Cash Flow Per Share | - | 0.15 | -0.05 | -0.31 | -0.06 |
Dividend Per Share | - | - | - | - | 0.150 |
Gross Margin | 2.33% | -88.90% | -56.64% | -27.32% | 7.94% |
Operating Margin | -36.33% | -144.05% | -287.05% | -323.11% | -78.23% |
Profit Margin | -129.84% | -208.71% | -644.36% | -189.59% | 178.39% |
Free Cash Flow Margin | - | 34.63% | -48.59% | -376.39% | -18.39% |
EBITDA | -131.64 | -545.1 | -262.73 | -223.67 | -219.47 |
EBITDA Margin | -32.39% | -139.94% | -262.52% | -288.65% | -69.15% |
D&A For EBITDA | 16.03 | 16.03 | 24.56 | 26.7 | 28.82 |
EBIT | -147.67 | -561.13 | -287.29 | -250.37 | -248.29 |
EBIT Margin | -36.33% | -144.05% | -287.05% | - | -78.23% |
Effective Tax Rate | - | - | - | - | 1.56% |
Revenue as Reported | - | - | - | 77.49 | 317.38 |