FSE Lifestyle Services Limited (HKG:0331)
5.72
+0.02 (0.35%)
Jan 29, 2026, 1:54 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
| 8,160 | 8,448 | 7,767 | 6,967 | 6,453 | Upgrade | |
Revenue Growth (YoY) | -3.41% | 8.76% | 11.49% | 7.97% | 14.09% | Upgrade |
Cost of Revenue | 7,108 | 7,398 | 6,635 | 6,018 | 5,626 | Upgrade |
Gross Profit | 1,052 | 1,050 | 1,132 | 948.56 | 826.69 | Upgrade |
Selling, General & Admin | 527.58 | 492.62 | 476.72 | 451.57 | 476.96 | Upgrade |
Other Operating Expenses | -2.27 | -2.05 | -3.72 | -3.18 | -2.81 | Upgrade |
Operating Expenses | 525.31 | 490.57 | 473 | 448.39 | 474.14 | Upgrade |
Operating Income | 526.6 | 559.14 | 658.72 | 500.17 | 352.54 | Upgrade |
Interest Expense | -22.28 | -19.49 | -16.92 | -5.42 | -5.44 | Upgrade |
Interest & Investment Income | 22.99 | 18.89 | 10.56 | 1.52 | 2.27 | Upgrade |
Earnings From Equity Investments | 1.87 | 1.81 | 1.18 | 2.13 | 1.07 | Upgrade |
Currency Exchange Gain (Loss) | -0.05 | 0.33 | -0.23 | -1.25 | 2.36 | Upgrade |
EBT Excluding Unusual Items | 529.14 | 560.69 | 653.31 | 497.14 | 352.81 | Upgrade |
Merger & Restructuring Charges | - | - | - | - | -14.1 | Upgrade |
Gain (Loss) on Sale of Assets | 5.78 | 5.36 | 1.32 | 0.28 | -30.58 | Upgrade |
Asset Writedown | - | - | - | - | -3.65 | Upgrade |
Other Unusual Items | 1.6 | 25.82 | -36.88 | 91.3 | 341.83 | Upgrade |
Pretax Income | 536.52 | 591.86 | 617.75 | 588.72 | 646.32 | Upgrade |
Income Tax Expense | 83.29 | 90.7 | 93.55 | 84.81 | 59.62 | Upgrade |
Earnings From Continuing Operations | 453.23 | 501.16 | 524.2 | 503.9 | 586.7 | Upgrade |
Minority Interest in Earnings | -0.01 | -0.06 | -1.3 | -0.97 | 0.21 | Upgrade |
Net Income | 453.21 | 501.1 | 522.9 | 502.94 | 586.91 | Upgrade |
Preferred Dividends & Other Adjustments | 8.45 | 8.45 | 8.45 | 8.45 | 8.45 | Upgrade |
Net Income to Common | 444.76 | 492.65 | 514.45 | 494.48 | 578.46 | Upgrade |
Net Income Growth | -9.56% | -4.17% | 3.97% | -14.31% | 42.40% | Upgrade |
Shares Outstanding (Basic) | 450 | 450 | 450 | 450 | 450 | Upgrade |
Shares Outstanding (Diluted) | 450 | 450 | 450 | 450 | 450 | Upgrade |
EPS (Basic) | 0.99 | 1.09 | 1.14 | 1.10 | 1.29 | Upgrade |
EPS (Diluted) | 0.99 | 1.09 | 1.14 | 1.10 | 1.29 | Upgrade |
EPS Growth | -9.72% | -4.24% | 4.04% | -14.52% | 41.92% | Upgrade |
Free Cash Flow | 310.46 | 115.17 | 401.16 | 399.9 | 526.91 | Upgrade |
Free Cash Flow Per Share | 0.69 | 0.26 | 0.89 | 0.89 | 1.17 | Upgrade |
Dividend Per Share | 0.396 | 0.438 | 0.458 | 0.450 | 0.450 | Upgrade |
Dividend Growth | -9.59% | -4.37% | 1.78% | - | 65.44% | Upgrade |
Gross Margin | 12.89% | 12.43% | 14.57% | 13.61% | 12.81% | Upgrade |
Operating Margin | 6.45% | 6.62% | 8.48% | 7.18% | 5.46% | Upgrade |
Profit Margin | 5.45% | 5.83% | 6.62% | 7.10% | 8.96% | Upgrade |
Free Cash Flow Margin | 3.81% | 1.36% | 5.17% | 5.74% | 8.17% | Upgrade |
EBITDA | 561.89 | 584.93 | 683.44 | 523.36 | 389.84 | Upgrade |
EBITDA Margin | 6.89% | 6.92% | 8.80% | 7.51% | 6.04% | Upgrade |
D&A For EBITDA | 35.29 | 25.79 | 24.72 | 23.19 | 37.29 | Upgrade |
EBIT | 526.6 | 559.14 | 658.72 | 500.17 | 352.54 | Upgrade |
EBIT Margin | 6.45% | 6.62% | 8.48% | 7.18% | 5.46% | Upgrade |
Effective Tax Rate | 15.53% | 15.32% | 15.14% | 14.41% | 9.22% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.