Safety Godown Company, Limited (HKG:0237)

Safety Godown Company Income Statement

Financials in millions HKD. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Rental Revenue	125.29	126.74	129.1	121.88	115.81	105.56
Gain (Loss) on Sale of Investments (Rev)	65.13	33.14	-2.75	-41.45	11.01	46.48
Other Revenue	1.76	0.57	0.31	0.34	0.4	0.31
Total Revenue	235.03	211.17	174.76	106.24	134.25	156.57
Revenue Growth (YoY	13.49%	20.83%	64.50%	-20.87%	-14.26%	71.41%
Depreciation & Amortization	19.67	21.88	23.7	25.82	25.05	22.54
Other Operating Expenses	51.07	49.11	52.49	43.48	45.1	38.81
Total Operating Expenses	70.74	70.99	76.37	70.72	70.9	62.04
Operating Income	164.3	140.18	98.39	35.51	63.35	94.53
Currency Exchange Gain (Loss)	1.32	-	-1.4	0.22	0.7	0.11
EBT Excluding Unusual Items	165.61	140.18	96.99	35.73	64.04	94.65
Asset Writedown	-435.31	-395.31	-206.76	-211.84	-136.56	-232.33
Other Unusual Items	-	-	-	0.82	-	1.7
Pretax Income	-269.7	-255.14	-109.77	-175.29	-72.51	-135.99
Income Tax Expense	13.55	10.37	12.88	13	12.02	11.6
Net Income	-283.25	-265.51	-122.65	-188.29	-84.54	-147.58
Net Income to Common	-283.25	-265.51	-122.65	-188.29	-84.54	-147.58
Basic Shares Outstanding	405	405	405	405	405	405
Diluted Shares Outstanding	405	405	405	405	405	405
EPS (Basic)	-0.70	-0.66	-0.30	-0.46	-0.21	-0.36
EPS (Diluted)	-0.70	-0.66	-0.30	-0.46	-0.21	-0.36
Dividend Per Share	0.080	0.080	0.070	0.050	0.100	0.140
Dividend Growth	6.67%	14.29%	40.00%	-50.00%	-28.57%	146.91%
Operating Margin	69.90%	66.38%	56.30%	33.43%	47.19%	60.38%
Profit Margin	-120.52%	-125.73%	-70.18%	-177.24%	-62.97%	-94.26%
EBITDA	180.18	158.27	118.2	56.35	83.44	112.11
EBITDA Margin	76.66%	74.95%	67.64%	53.04%	62.15%	71.60%
D&A For Ebitda	15.89	18.09	19.81	20.84	20.1	17.58
EBIT	164.3	140.18	98.39	35.51	63.35	94.53
EBIT Margin	69.90%	66.38%	56.30%	33.43%	47.19%	60.38%

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