Pokfulam Development Company Limited (HKG:0225)
Hong Kong · Delayed Price · Currency is HKD 5.40
+0.05 (0.93%)
Jul 16, 2025, 3:04 PM HKT
HKG:0225 Income Statement
Financials in millions HKD. Fiscal year is October - September.
Millions HKD. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2015 - 2019 |
Rental Revenue | 169.97 | 167.4 | 180.02 | 163.55 | 154.14 | 140.01 | Upgrade |
Gain (Loss) on Sale of Assets (Rev) | 0.1 | 0.1 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments (Rev) | - | - | - | 0.23 | 0.01 | - | Upgrade |
Other Revenue | -7.63 | -4.77 | -3.52 | -1.26 | -16.02 | 2.79 | Upgrade |
| 175.96 | 177.29 | 188.32 | 175.59 | 150.46 | 163.3 | Upgrade | |
Revenue Growth (YoY | -9.34% | -5.86% | 7.25% | 16.70% | -7.86% | 0.64% | Upgrade |
Property Expenses | 56.47 | 58.21 | 64.79 | 62.36 | 65.76 | 45.93 | Upgrade |
Other Operating Expenses | 31.42 | 31.63 | 31.33 | 31.11 | 28.01 | 26.48 | Upgrade |
Total Operating Expenses | 87.5 | 89.45 | 95.1 | 91.64 | 92.02 | 72.41 | Upgrade |
Operating Income | 88.46 | 87.84 | 93.22 | 83.95 | 58.43 | 90.89 | Upgrade |
Interest Expense | -20.6 | -22.36 | -18.23 | -5.2 | -1.1 | -1.85 | Upgrade |
Currency Exchange Gain (Loss) | 0.66 | 2.08 | - | - | 3.25 | 3.6 | Upgrade |
Other Non-Operating Income | -16.94 | -16.98 | -24.45 | -22.15 | -15.08 | -16.87 | Upgrade |
EBT Excluding Unusual Items | 51.57 | 50.58 | 50.54 | 56.59 | 45.51 | 75.77 | Upgrade |
Impairment of Goodwill | - | - | - | -0.79 | -0.4 | - | Upgrade |
Gain (Loss) on Sale of Investments | 10.11 | -10.98 | -8.88 | -6.79 | 7.31 | -11.59 | Upgrade |
Asset Writedown | -561.42 | -626.46 | -214.94 | -27.55 | 95.23 | -114.03 | Upgrade |
Other Unusual Items | - | - | 0.01 | -0.08 | - | - | Upgrade |
Pretax Income | -499.74 | -586.86 | -173.26 | 21.39 | 147.64 | -49.85 | Upgrade |
Income Tax Expense | 9.9 | 10.25 | 8.48 | 8 | 10.57 | 9.75 | Upgrade |
Earnings From Continuing Operations | -509.64 | -597.11 | -181.74 | 13.39 | 137.07 | -59.6 | Upgrade |
Minority Interest in Earnings | -0.01 | - | - | 1.4 | 0.05 | 0.06 | Upgrade |
Net Income | -509.64 | -597.11 | -181.74 | 14.8 | 137.12 | -59.54 | Upgrade |
Net Income to Common | -509.64 | -597.11 | -181.74 | 14.8 | 137.12 | -59.54 | Upgrade |
Net Income Growth | - | - | - | -89.21% | - | - | Upgrade |
Basic Shares Outstanding | 110 | 110 | 110 | 110 | 110 | 110 | Upgrade |
Diluted Shares Outstanding | 110 | 110 | 110 | 110 | 110 | 110 | Upgrade |
EPS (Basic) | -4.63 | -5.42 | -1.65 | 0.13 | 1.24 | -0.54 | Upgrade |
EPS (Diluted) | -4.63 | -5.42 | -1.65 | 0.13 | 1.24 | -0.54 | Upgrade |
EPS Growth | - | - | - | -89.21% | - | - | Upgrade |
Dividend Per Share | 0.360 | 0.360 | 0.380 | 0.380 | 0.380 | 0.380 | Upgrade |
Dividend Growth | -5.26% | -5.26% | - | - | - | - | Upgrade |
Operating Margin | 50.27% | 49.55% | 49.50% | 47.81% | 38.84% | 55.66% | Upgrade |
Profit Margin | -289.64% | -336.80% | -96.50% | 8.43% | 91.14% | -36.46% | Upgrade |
EBITDA | 89.79 | 89.27 | 94.58 | 85.09 | 60.02 | 91.84 | Upgrade |
EBITDA Margin | 51.03% | 50.35% | 50.22% | 48.46% | 39.90% | 56.24% | Upgrade |
D&A For Ebitda | 1.33 | 1.43 | 1.36 | 1.14 | 1.59 | 0.95 | Upgrade |
EBIT | 88.46 | 87.84 | 93.22 | 83.95 | 58.43 | 90.89 | Upgrade |
EBIT Margin | 50.27% | 49.55% | 49.50% | 47.81% | 38.84% | 55.66% | Upgrade |
Effective Tax Rate | - | - | - | 37.39% | 7.16% | - | Upgrade |
Updated Dec 10, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.