Safety Godown Company, Limited (HKG:0237)
Hong Kong
· Delayed Price · Currency is HKD 1.860
+0.030 (1.64%)
Jun 6, 2025, 4:08 PM HKT
Safety Godown Company Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Rental Revenue | 127.69 | 129.1 | 121.88 | 115.81 | 105.56 | 116.61 | Upgrade
|
| Gain (Loss) on Sale of Investments (Rev) | 24.96 | -2.75 | -41.45 | 11.01 | 46.48 | -46.59 | Upgrade
|
| Other Revenue | 0.4 | 0.31 | 0.34 | 0.4 | 0.31 | 0.32 | Upgrade
|
| Total Revenue | 207.09 | 174.76 | 106.24 | 134.25 | 156.57 | 91.34 | Upgrade
|
| Revenue Growth (YoY | 25.64% | 64.50% | -20.87% | -14.26% | 71.41% | -25.74% | Upgrade
|
| Depreciation & Amortization | 23.13 | 23.7 | 25.82 | 25.05 | 22.54 | 19.32 | Upgrade
|
| Other Operating Expenses | 51.32 | 52.49 | 43.48 | 45.1 | 38.81 | 41.19 | Upgrade
|
| Total Operating Expenses | 74.62 | 76.37 | 70.72 | 70.9 | 62.04 | 61.42 | Upgrade
|
| Operating Income | 132.47 | 98.39 | 35.51 | 63.35 | 94.53 | 29.93 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.73 | -1.4 | 0.22 | 0.7 | 0.11 | -0.02 | Upgrade
|
| Other Non-Operating Income | - | - | - | - | - | -1.59 | Upgrade
|
| EBT Excluding Unusual Items | 131.73 | 96.99 | 35.73 | 64.04 | 94.65 | 28.32 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.01 | Upgrade
|
| Asset Writedown | -189.76 | -206.76 | -211.84 | -136.56 | -232.33 | -307.6 | Upgrade
|
| Other Unusual Items | - | - | 0.82 | - | 1.7 | - | Upgrade
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| Pretax Income | -58.02 | -109.77 | -175.29 | -72.51 | -135.99 | -279.28 | Upgrade
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| Income Tax Expense | 12.7 | 12.88 | 13 | 12.02 | 11.6 | 13.25 | Upgrade
|
| Net Income | -70.73 | -122.65 | -188.29 | -84.54 | -147.58 | -292.53 | Upgrade
|
| Net Income to Common | -70.73 | -122.65 | -188.29 | -84.54 | -147.58 | -292.53 | Upgrade
|
| Basic Shares Outstanding | 405 | 405 | 405 | 405 | 405 | 405 | Upgrade
|
| Diluted Shares Outstanding | 405 | 405 | 405 | 405 | 405 | 405 | Upgrade
|
| EPS (Basic) | -0.17 | -0.30 | -0.46 | -0.21 | -0.36 | -0.72 | Upgrade
|
| EPS (Diluted) | -0.17 | -0.30 | -0.46 | -0.21 | -0.36 | -0.72 | Upgrade
|
| Dividend Per Share | 0.075 | 0.070 | 0.050 | 0.100 | 0.140 | 0.057 | Upgrade
|
| Dividend Growth | 36.36% | 40.00% | -50.00% | -28.57% | 146.91% | -57.46% | Upgrade
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| Operating Margin | 63.97% | 56.30% | 33.43% | 47.19% | 60.38% | 32.76% | Upgrade
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| Profit Margin | -34.15% | -70.18% | -177.24% | -62.97% | -94.26% | -320.26% | Upgrade
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| EBITDA | 151.71 | 118.2 | 56.35 | 83.44 | 112.11 | 44.8 | Upgrade
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| EBITDA Margin | 73.26% | 67.64% | 53.04% | 62.15% | 71.60% | 49.05% | Upgrade
|
| D&A For Ebitda | 19.25 | 19.81 | 20.84 | 20.1 | 17.58 | 14.88 | Upgrade
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| EBIT | 132.47 | 98.39 | 35.51 | 63.35 | 94.53 | 29.93 | Upgrade
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| EBIT Margin | 63.97% | 56.30% | 33.43% | 47.19% | 60.38% | 32.76% | Upgrade
|
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.