Tsim Sha Tsui Properties Income Statement

Financials in millions HKD. Fiscal year is July - June.

Millions HKD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Other Revenue	9,878	8,601	9,723	13,144	15,948	24,894
Total Revenue	10,026	8,759	9,867	13,230	16,035	24,981
Revenue Growth (YoY	18.02%	-11.23%	-25.42%	-17.49%	-35.81%	300.98%
Property Expenses	5,036	4,324	5,380	6,524	7,331	11,041
Selling, General & Administrative	944	907	885	910	881.59	831.19
Other Operating Expenses	388	349	207	228	174	214.11
Total Operating Expenses	6,368	5,580	6,472	7,662	8,387	12,086
Operating Income	3,658	3,179	3,395	5,568	7,648	12,895
Interest Expense	-38	-67	-50	-47	-42.96	-58.49
Interest & Investment Income	2,105	2,296	2,375	1,420	341.7	572.89
Other Non-Operating Income	22	236	-299	22	120.24	133.47
EBT Excluding Unusual Items	5,747	5,644	5,421	6,963	8,067	13,543
Gain (Loss) on Sale of Investments	-855	-481	-421	-369	-80.13	-1.83
Gain (Loss) on Sale of Assets	-	-	-	-	4	17.27
Asset Writedown	-579	-653	-193	179	-683.17	-554.23
Pretax Income	4,313	4,510	4,807	6,773	7,308	13,004
Income Tax Expense	554	474	520	863	1,351	2,532
Earnings From Continuing Operations	3,759	4,036	4,287	5,910	5,957	10,473
Minority Interest in Earnings	-1,566	-1,705	-1,779	-2,623	-2,798	-5,168
Net Income	2,193	2,331	2,508	3,287	3,159	5,305
Net Income to Common	2,193	2,331	2,508	3,287	3,159	5,305
Net Income Growth	5.28%	-7.06%	-23.70%	4.04%	-40.45%	488.27%
Basic Shares Outstanding	2,185	2,152	2,088	2,030	1,971	1,913
Diluted Shares Outstanding	2,185	2,152	2,088	2,030	1,971	1,913
Shares Change (YoY)	3.05%	3.08%	2.84%	3.03%	3.04%	2.22%
EPS (Basic)	1.00	1.08	1.20	1.62	1.60	2.77
EPS (Diluted)	1.00	1.08	1.20	1.62	1.60	2.77
EPS Growth	2.17%	-9.83%	-25.81%	0.98%	-42.20%	475.50%
Dividend Per Share	0.580	0.580	0.580	0.580	0.570	0.550
Dividend Growth	-	-	-	1.75%	3.64%	-
Operating Margin	36.48%	36.29%	34.41%	42.09%	47.70%	51.62%
Profit Margin	21.87%	26.61%	25.42%	24.84%	19.70%	21.24%
EBITDA	3,757	3,273	3,489	5,693	7,751	13,005
EBITDA Margin	37.47%	37.37%	35.36%	43.03%	48.34%	52.06%
D&A For Ebitda	99	94	94	125	103.33	109.86
EBIT	3,658	3,179	3,395	5,568	7,648	12,895
EBIT Margin	36.48%	36.29%	34.41%	42.09%	47.70%	51.62%
Effective Tax Rate	12.85%	10.51%	10.82%	12.74%	18.49%	19.47%

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