FSE Lifestyle Services Limited (HKG:0331)
Hong Kong flag 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

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 Jun '24 Jun '23 Jun '22 Jun '21 Jun '20 2015 - 2019
Revenue
8,4238,4487,7676,9676,4535,656
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Revenue Growth (YoY)
3.11%8.76%11.49%7.97%14.09%4.30%
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Cost of Revenue
7,3577,3966,6356,0185,6264,713
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Gross Profit
1,0661,0521,132948.56826.69942.81
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Selling, General & Admin
503.48492.62476.72451.57476.96446.65
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Other Operating Expenses
-2.24-2.05-3.72-3.18-2.81-4.51
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Operating Expenses
501.24490.57473448.39474.14442.13
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Operating Income
565.14561.14658.72500.17352.54500.68
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Interest Expense
-21.69-19.49-16.92-5.42-5.44-10.2
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Interest & Investment Income
26.0418.8910.561.522.276.16
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Earnings From Equity Investments
1.381.811.182.131.071.19
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Currency Exchange Gain (Loss)
-0.10.33-0.23-1.252.36-1.56
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EBT Excluding Unusual Items
570.85562.69653.31497.14352.81496.28
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Merger & Restructuring Charges
-----14.1-12.1
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Gain (Loss) on Sale of Assets
3.325.361.320.28-30.588.77
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Asset Writedown
-----3.65-13.9
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Other Unusual Items
123.82-36.8891.3341.831.51
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Pretax Income
575.17591.86617.75588.72646.32480.56
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Income Tax Expense
87.890.793.5584.8159.6268.38
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Earnings From Continuing Operations
487.37501.16524.2503.9586.7412.19
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Minority Interest in Earnings
-0.08-0.06-1.3-0.970.21-0.03
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Net Income
487.29501.1522.9502.94586.91412.16
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Preferred Dividends & Other Adjustments
8.458.458.458.458.454.57
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Net Income to Common
478.84492.65514.45494.48578.46407.59
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Net Income Growth
-2.31%-4.17%3.97%-14.31%42.40%34.09%
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Shares Outstanding (Basic)
450450450450450450
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Shares Outstanding (Diluted)
450450450450450450
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EPS (Basic)
1.061.091.141.101.290.91
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EPS (Diluted)
1.061.091.141.101.290.91
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EPS Growth
-2.35%-4.24%4.04%-14.52%41.92%32.60%
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Free Cash Flow
295.91115.17401.16399.9526.91414.57
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Free Cash Flow Per Share
0.660.260.890.891.170.92
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Dividend Per Share
0.4250.4380.4580.4500.4500.272
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Dividend Growth
-2.75%-4.37%1.78%-65.44%23.64%
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Gross Margin
12.66%12.45%14.57%13.61%12.81%16.67%
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Operating Margin
6.71%6.64%8.48%7.18%5.46%8.85%
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Profit Margin
5.68%5.83%6.62%7.10%8.96%7.21%
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Free Cash Flow Margin
3.51%1.36%5.17%5.74%8.17%7.33%
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EBITDA
592.71586.93683.44523.36389.84547.41
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EBITDA Margin
7.04%6.95%8.80%7.51%6.04%9.68%
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D&A For EBITDA
27.5725.7924.7223.1937.2946.73
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EBIT
565.14561.14658.72500.17352.54500.68
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EBIT Margin
6.71%6.64%8.48%7.18%5.46%8.85%
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Effective Tax Rate
15.26%15.32%15.14%14.41%9.22%14.23%
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.