Vtech Holdings Limited (HKG:0303)
53.75
-1.25 (-2.27%)
Jun 16, 2026, 11:59 AM HKT
Vtech Holdings Income Statement
Financials in millions USD. Fiscal year is April - March.
Millions USD. 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 |
| 2,028 | 2,177 | 2,146 | 2,242 | 2,371 | |
Revenue Growth (YoY) | -6.88% | 1.47% | -4.28% | -5.43% | -0.08% |
Cost of Revenue | 1,364 | 1,490 | 1,511 | 1,608 | 1,701 |
Gross Profit | 663.4 | 686.8 | 634.9 | 633.7 | 669.1 |
Selling, General & Admin | 407.8 | 408.7 | 356.3 | 371.6 | 380.5 |
Research & Development | 82.9 | 91.9 | 81.7 | 83.3 | 84.3 |
Other Operating Expenses | 1.7 | -1.6 | - | - | - |
Operating Expenses | 492.4 | 499 | 438 | 454.9 | 464.8 |
Operating Income | 171 | 187.8 | 196.9 | 178.8 | 204.3 |
Interest Expense | -4 | -3.2 | -4.9 | -12 | -9.6 |
Interest & Investment Income | - | - | - | - | 3.6 |
Earnings From Equity Investments | -0.2 | -0.1 | - | - | 0.4 |
EBT Excluding Unusual Items | 166.8 | 184.5 | 192 | 166.8 | 198.7 |
Gain (Loss) on Sale of Investments | - | 0.9 | -0.7 | -0.3 | -4.6 |
Other Unusual Items | - | - | - | 2 | 0.5 |
Pretax Income | 166.8 | 185.4 | 191.3 | 168.5 | 194.6 |
Income Tax Expense | 32.7 | 28.6 | 24.7 | 19.3 | 21.9 |
Net Income | 134.1 | 156.8 | 166.6 | 149.2 | 172.7 |
Net Income to Common | 134.1 | 156.8 | 166.6 | 149.2 | 172.7 |
Net Income Growth | -14.48% | -5.88% | 11.66% | -13.61% | -25.21% |
Shares Outstanding (Basic) | 253 | 253 | 253 | 252 | 252 |
Shares Outstanding (Diluted) | 253 | 253 | 253 | 252 | 252 |
Shares Change (YoY) | 0.16% | 0.20% | 0.08% | 0.12% | 0.04% |
EPS (Basic) | 0.53 | 0.62 | 0.66 | 0.59 | 0.69 |
EPS (Diluted) | 0.53 | 0.62 | 0.66 | 0.59 | 0.69 |
EPS Growth | -14.54% | -6.07% | 11.51% | -13.72% | -25.22% |
Free Cash Flow | 92.6 | 195.8 | 322.8 | 210.9 | 103.7 |
Free Cash Flow Per Share | 0.36 | 0.77 | 1.28 | 0.84 | 0.41 |
Dividend Per Share | - | 0.610 | 0.650 | 0.590 | 0.680 |
Dividend Growth | - | -6.15% | 10.17% | -13.23% | -25.27% |
Gross Margin | 32.72% | 31.55% | 29.59% | 28.27% | 28.23% |
Operating Margin | 8.43% | 8.63% | 9.18% | 7.98% | 8.62% |
Profit Margin | 6.61% | 7.20% | 7.76% | 6.66% | 7.29% |
Free Cash Flow Margin | 4.57% | 8.99% | 15.04% | 9.41% | 4.38% |
EBITDA | 203.3 | 220.3 | 230.7 | 214.2 | 246.5 |
EBITDA Margin | 10.03% | 10.12% | 10.75% | 9.55% | 10.40% |
D&A For EBITDA | 32.3 | 32.5 | 33.8 | 35.4 | 42.2 |
EBIT | 171 | 187.8 | 196.9 | 178.8 | 204.3 |
EBIT Margin | 8.43% | 8.63% | 9.18% | 7.98% | 8.62% |
Effective Tax Rate | 19.60% | 15.43% | 12.91% | 11.45% | 11.25% |