FSE Lifestyle Services Limited (HKG: 0331)
Hong Kong
· Delayed Price · Currency is HKD 5.40
+0.02 (0.37%)
Sep 10, 2024, 3:42 PM HKT
FSE Lifestyle Services Income Statement
Financials in millions HKD. Fiscal year is July - June.
Millions HKD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '23 Dec 31, 2023 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | Jun '19 Jun 30, 2019 | 2018 - 2014 |
| Revenue | 8,170 | 7,767 | 6,967 | 6,453 | 5,656 | 5,423 | Upgrade
|
| Revenue Growth (YoY) | 11.48% | 11.49% | 7.97% | 14.08% | 4.30% | 10.07% | Upgrade
|
| Cost of Revenue | 7,156 | 6,750 | 6,018 | 5,626 | 4,713 | 4,653 | Upgrade
|
| Gross Profit | 1,014 | 1,017 | 948.56 | 826.69 | 942.81 | 769.47 | Upgrade
|
| Selling, General & Admin | 484.9 | 476.72 | 451.57 | 476.96 | 446.65 | 411.66 | Upgrade
|
| Other Operating Expenses | -2.97 | -3.72 | -3.18 | -2.81 | -4.51 | -4.53 | Upgrade
|
| Operating Expenses | 481.83 | 473 | 448.39 | 474.14 | 442.13 | 407.14 | Upgrade
|
| Operating Income | 531.81 | 544.32 | 500.17 | 352.54 | 500.68 | 362.33 | Upgrade
|
| Interest Expense | -20.02 | -16.92 | -5.42 | -5.44 | -10.2 | -0.42 | Upgrade
|
| Interest & Investment Income | 18.12 | 10.56 | 1.52 | 2.27 | 6.16 | 5.2 | Upgrade
|
| Earnings From Equity Investments | 1.46 | 1.18 | 2.13 | 1.07 | 1.19 | 0.73 | Upgrade
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| Currency Exchange Gain (Loss) | -0.16 | -0.23 | -1.25 | 2.36 | -1.56 | -0.76 | Upgrade
|
| EBT Excluding Unusual Items | 531.13 | 538.91 | 497.14 | 352.81 | 496.28 | 367.07 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -14.1 | -12.1 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 6.66 | 1.32 | 0.28 | -30.58 | 8.77 | 1.52 | Upgrade
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| Asset Writedown | - | - | - | -3.65 | -13.9 | - | Upgrade
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| Other Unusual Items | 56.79 | 77.52 | 91.3 | 341.83 | 1.51 | - | Upgrade
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| Pretax Income | 594.58 | 617.75 | 588.72 | 646.32 | 480.56 | 368.59 | Upgrade
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| Income Tax Expense | 95.01 | 93.55 | 84.81 | 59.62 | 68.38 | 61.14 | Upgrade
|
| Earnings From Continuing Operations | 499.57 | 524.2 | 503.9 | 586.7 | 412.19 | 307.45 | Upgrade
|
| Minority Interest in Earnings | -0.78 | -1.3 | -0.97 | 0.21 | -0.03 | -0.07 | Upgrade
|
| Net Income | 498.8 | 522.9 | 502.94 | 586.91 | 412.16 | 307.37 | Upgrade
|
| Preferred Dividends & Other Adjustments | 8.45 | 8.45 | 8.45 | 8.45 | 4.57 | - | Upgrade
|
| Net Income to Common | 490.34 | 514.45 | 494.48 | 578.46 | 407.59 | 307.37 | Upgrade
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| Net Income Growth | -8.31% | 3.97% | -14.31% | 42.40% | 34.09% | 29.81% | Upgrade
|
| Shares Outstanding (Basic) | 450 | 450 | 450 | 450 | 450 | 450 | Upgrade
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| Shares Outstanding (Diluted) | 450 | 450 | 450 | 450 | 450 | 450 | Upgrade
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| EPS (Basic) | 1.09 | 1.14 | 1.10 | 1.29 | 0.91 | 0.68 | Upgrade
|
| EPS (Diluted) | 1.09 | 1.14 | 1.10 | 1.29 | 0.91 | 0.68 | Upgrade
|
| EPS Growth | -8.44% | 4.04% | -14.52% | 41.92% | 32.60% | 29.81% | Upgrade
|
| Free Cash Flow | 133.94 | 401.16 | 399.9 | 526.91 | 414.57 | 175.49 | Upgrade
|
| Free Cash Flow Per Share | 0.30 | 0.89 | 0.89 | 1.17 | 0.92 | 0.39 | Upgrade
|
| Dividend Per Share | 0.437 | 0.458 | 0.450 | 0.450 | 0.272 | 0.220 | Upgrade
|
| Dividend Growth | -10.08% | 1.78% | 0% | 65.44% | 23.64% | 4.27% | Upgrade
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| Gross Margin | 12.41% | 13.10% | 13.62% | 12.81% | 16.67% | 14.19% | Upgrade
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| Operating Margin | 6.51% | 7.01% | 7.18% | 5.46% | 8.85% | 6.68% | Upgrade
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| Profit Margin | 6.00% | 6.62% | 7.10% | 8.96% | 7.21% | 5.67% | Upgrade
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| Free Cash Flow Margin | 1.64% | 5.16% | 5.74% | 8.17% | 7.33% | 3.24% | Upgrade
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| EBITDA | 558.17 | 569.04 | 523.36 | 389.84 | 547.41 | 410.22 | Upgrade
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| EBITDA Margin | 6.83% | 7.33% | 7.51% | 6.04% | 9.68% | 7.56% | Upgrade
|
| D&A For EBITDA | 26.36 | 24.72 | 23.19 | 37.29 | 46.73 | 47.89 | Upgrade
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| EBIT | 531.81 | 544.32 | 500.17 | 352.54 | 500.68 | 362.33 | Upgrade
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| EBIT Margin | 6.51% | 7.01% | 7.18% | 5.46% | 8.85% | 6.68% | Upgrade
|
| Effective Tax Rate | 15.98% | 15.14% | 14.41% | 9.22% | 14.23% | 16.59% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.