FSE Lifestyle Services Income Statement

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

Millions HKD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	8,160	8,448	7,767	6,967	6,453
Revenue Growth (YoY)	-3.41%	8.76%	11.49%	7.97%	14.09%
Cost of Revenue	7,108	7,398	6,635	6,018	5,626
Gross Profit	1,052	1,050	1,132	948.56	826.69
Selling, General & Admin	527.58	492.62	476.72	451.57	476.96
Other Operating Expenses	-2.27	-2.05	-3.72	-3.18	-2.81
Operating Expenses	525.31	490.57	473	448.39	474.14
Operating Income	526.6	559.14	658.72	500.17	352.54
Interest Expense	-22.28	-19.49	-16.92	-5.42	-5.44
Interest & Investment Income	22.99	18.89	10.56	1.52	2.27
Earnings From Equity Investments	1.87	1.81	1.18	2.13	1.07
Currency Exchange Gain (Loss)	-0.05	0.33	-0.23	-1.25	2.36
EBT Excluding Unusual Items	529.14	560.69	653.31	497.14	352.81
Merger & Restructuring Charges	-	-	-	-	-14.1
Gain (Loss) on Sale of Assets	5.78	5.36	1.32	0.28	-30.58
Asset Writedown	-	-	-	-	-3.65
Other Unusual Items	1.6	25.82	-36.88	91.3	341.83
Pretax Income	536.52	591.86	617.75	588.72	646.32
Income Tax Expense	83.29	90.7	93.55	84.81	59.62
Earnings From Continuing Operations	453.23	501.16	524.2	503.9	586.7
Minority Interest in Earnings	-0.01	-0.06	-1.3	-0.97	0.21
Net Income	453.21	501.1	522.9	502.94	586.91
Preferred Dividends & Other Adjustments	8.45	8.45	8.45	8.45	8.45
Net Income to Common	444.76	492.65	514.45	494.48	578.46
Net Income Growth	-9.56%	-4.17%	3.97%	-14.31%	42.40%
Shares Outstanding (Basic)	450	450	450	450	450
Shares Outstanding (Diluted)	450	450	450	450	450
EPS (Basic)	0.99	1.09	1.14	1.10	1.29
EPS (Diluted)	0.99	1.09	1.14	1.10	1.29
EPS Growth	-9.72%	-4.24%	4.04%	-14.52%	41.92%
Free Cash Flow	310.46	115.17	401.16	399.9	526.91
Free Cash Flow Per Share	0.69	0.26	0.89	0.89	1.17
Dividend Per Share	0.396	0.438	0.458	0.450	0.450
Dividend Growth	-9.59%	-4.37%	1.78%	-	65.44%
Gross Margin	12.89%	12.43%	14.57%	13.61%	12.81%
Operating Margin	6.45%	6.62%	8.48%	7.18%	5.46%
Profit Margin	5.45%	5.83%	6.62%	7.10%	8.96%
Free Cash Flow Margin	3.81%	1.36%	5.17%	5.74%	8.17%
EBITDA	561.89	584.93	683.44	523.36	389.84
EBITDA Margin	6.89%	6.92%	8.80%	7.51%	6.04%
D&A For EBITDA	35.29	25.79	24.72	23.19	37.29
EBIT	526.6	559.14	658.72	500.17	352.54
EBIT Margin	6.45%	6.62%	8.48%	7.18%	5.46%
Effective Tax Rate	15.53%	15.32%	15.14%	14.41%	9.22%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.