FSE Lifestyle Services Limited (HKG:0331)
Hong Kong
· Delayed Price · Currency is HKD 5.68
+0.04 (0.71%)
Jun 18, 2025, 3:56 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2015 - 2019 |
| Revenue | 8,423 | 8,448 | 7,767 | 6,967 | 6,453 | 5,656 | Upgrade
|
| Revenue Growth (YoY) | 3.11% | 8.76% | 11.49% | 7.97% | 14.09% | 4.30% | Upgrade
|
| Cost of Revenue | 7,357 | 7,396 | 6,635 | 6,018 | 5,626 | 4,713 | Upgrade
|
| Gross Profit | 1,066 | 1,052 | 1,132 | 948.56 | 826.69 | 942.81 | Upgrade
|
| Selling, General & Admin | 503.48 | 492.62 | 476.72 | 451.57 | 476.96 | 446.65 | Upgrade
|
| Other Operating Expenses | -2.24 | -2.05 | -3.72 | -3.18 | -2.81 | -4.51 | Upgrade
|
| Operating Expenses | 501.24 | 490.57 | 473 | 448.39 | 474.14 | 442.13 | Upgrade
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| Operating Income | 565.14 | 561.14 | 658.72 | 500.17 | 352.54 | 500.68 | Upgrade
|
| Interest Expense | -21.69 | -19.49 | -16.92 | -5.42 | -5.44 | -10.2 | Upgrade
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| Interest & Investment Income | 26.04 | 18.89 | 10.56 | 1.52 | 2.27 | 6.16 | Upgrade
|
| Earnings From Equity Investments | 1.38 | 1.81 | 1.18 | 2.13 | 1.07 | 1.19 | Upgrade
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| Currency Exchange Gain (Loss) | -0.1 | 0.33 | -0.23 | -1.25 | 2.36 | -1.56 | Upgrade
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| EBT Excluding Unusual Items | 570.85 | 562.69 | 653.31 | 497.14 | 352.81 | 496.28 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | -14.1 | -12.1 | Upgrade
|
| Gain (Loss) on Sale of Assets | 3.32 | 5.36 | 1.32 | 0.28 | -30.58 | 8.77 | Upgrade
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| Asset Writedown | - | - | - | - | -3.65 | -13.9 | Upgrade
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| Other Unusual Items | 1 | 23.82 | -36.88 | 91.3 | 341.83 | 1.51 | Upgrade
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| Pretax Income | 575.17 | 591.86 | 617.75 | 588.72 | 646.32 | 480.56 | Upgrade
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| Income Tax Expense | 87.8 | 90.7 | 93.55 | 84.81 | 59.62 | 68.38 | Upgrade
|
| Earnings From Continuing Operations | 487.37 | 501.16 | 524.2 | 503.9 | 586.7 | 412.19 | Upgrade
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| Minority Interest in Earnings | -0.08 | -0.06 | -1.3 | -0.97 | 0.21 | -0.03 | Upgrade
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| Net Income | 487.29 | 501.1 | 522.9 | 502.94 | 586.91 | 412.16 | Upgrade
|
| Preferred Dividends & Other Adjustments | 8.45 | 8.45 | 8.45 | 8.45 | 8.45 | 4.57 | Upgrade
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| Net Income to Common | 478.84 | 492.65 | 514.45 | 494.48 | 578.46 | 407.59 | Upgrade
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| Net Income Growth | -2.31% | -4.17% | 3.97% | -14.31% | 42.40% | 34.09% | Upgrade
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| 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) | 1.06 | 1.09 | 1.14 | 1.10 | 1.29 | 0.91 | Upgrade
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| EPS (Diluted) | 1.06 | 1.09 | 1.14 | 1.10 | 1.29 | 0.91 | Upgrade
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| EPS Growth | -2.35% | -4.24% | 4.04% | -14.52% | 41.92% | 32.60% | Upgrade
|
| Free Cash Flow | 295.91 | 115.17 | 401.16 | 399.9 | 526.91 | 414.57 | Upgrade
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| Free Cash Flow Per Share | 0.66 | 0.26 | 0.89 | 0.89 | 1.17 | 0.92 | Upgrade
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| Dividend Per Share | 0.425 | 0.438 | 0.458 | 0.450 | 0.450 | 0.272 | Upgrade
|
| Dividend Growth | -2.75% | -4.37% | 1.78% | - | 65.44% | 23.64% | Upgrade
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| Gross Margin | 12.66% | 12.45% | 14.57% | 13.61% | 12.81% | 16.67% | Upgrade
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| Operating Margin | 6.71% | 6.64% | 8.48% | 7.18% | 5.46% | 8.85% | Upgrade
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| Profit Margin | 5.68% | 5.83% | 6.62% | 7.10% | 8.96% | 7.21% | Upgrade
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| Free Cash Flow Margin | 3.51% | 1.36% | 5.17% | 5.74% | 8.17% | 7.33% | Upgrade
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| EBITDA | 592.71 | 586.93 | 683.44 | 523.36 | 389.84 | 547.41 | Upgrade
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| EBITDA Margin | 7.04% | 6.95% | 8.80% | 7.51% | 6.04% | 9.68% | Upgrade
|
| D&A For EBITDA | 27.57 | 25.79 | 24.72 | 23.19 | 37.29 | 46.73 | Upgrade
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| EBIT | 565.14 | 561.14 | 658.72 | 500.17 | 352.54 | 500.68 | Upgrade
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| EBIT Margin | 6.71% | 6.64% | 8.48% | 7.18% | 5.46% | 8.85% | Upgrade
|
| Effective Tax Rate | 15.26% | 15.32% | 15.14% | 14.41% | 9.22% | 14.23% | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.