FSE Lifestyle Services Limited (HKG:0331)
Hong Kong · Delayed Price · Currency is HKD 5.05
-0.07 (-1.37%)
Sep 28, 2026, 3:59 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 7,934 | 8,160 | 8,448 | 7,767 | 6,967 | |
Revenue Growth | -2.76% | -3.41% | 8.76% | 11.49% | 7.97% |
Cost of Revenue | 6,896 | 7,108 | 7,398 | 6,635 | 6,018 |
Gross Profit | 1,039 | 1,052 | 1,050 | 1,132 | 948.56 |
Selling, General & Admin | 540.88 | 527.58 | 492.62 | 476.72 | 451.57 |
Other Operating Expenses | -9.28 | -2.27 | -2.05 | -3.72 | -3.18 |
Operating Expenses | 531.6 | 525.31 | 490.57 | 473 | 448.39 |
Operating Income | 507.03 | 526.6 | 559.14 | 658.72 | 500.17 |
Interest Expense | -15.61 | -22.28 | -19.49 | -16.92 | -5.42 |
Interest & Investment Income | - | 22.99 | 18.89 | 10.56 | 1.52 |
Earnings From Equity Investments | 2.02 | 1.87 | 1.81 | 1.18 | 2.13 |
Currency Exchange Gain (Loss) | - | -0.05 | 0.33 | -0.23 | -1.25 |
Other Non Operating Income (Expenses) | 6.35 | - | - | - | - |
EBT Excluding Unusual Items | 499.8 | 529.14 | 560.69 | 653.31 | 497.14 |
Gain (Loss) on Sale of Assets | - | 5.78 | 5.36 | 1.32 | 0.28 |
Other Unusual Items | - | 1.6 | 25.82 | -36.88 | 91.3 |
Pretax Income | 499.8 | 536.52 | 591.86 | 617.75 | 588.72 |
Income Tax Expense | 81.62 | 83.29 | 90.7 | 93.55 | 84.81 |
Earnings From Continuing Operations | 418.17 | 453.23 | 501.16 | 524.2 | 503.9 |
Minority Interest in Earnings | -0.01 | -0.01 | -0.06 | -1.3 | -0.97 |
Net Income | 418.16 | 453.21 | 501.1 | 522.9 | 502.94 |
Preferred Dividends & Other Adjustments | - | 8.45 | 8.45 | 8.45 | 8.45 |
Net Income to Common | 418.16 | 444.76 | 492.65 | 514.45 | 494.48 |
Net Income Growth | -5.98% | -9.72% | -4.24% | 4.04% | -14.52% |
Shares Outstanding (Basic) | 460 | 450 | 450 | 450 | 450 |
Shares Outstanding (Diluted) | 460 | 450 | 450 | 450 | 450 |
Shares Change | 2.12% | - | - | - | - |
EPS (Basic) | 0.91 | 0.99 | 1.09 | 1.14 | 1.10 |
EPS (Diluted) | 0.91 | 0.99 | 1.09 | 1.14 | 1.10 |
EPS Growth | -7.93% | -9.72% | -4.24% | 4.04% | -14.52% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | - | 310.46 | 115.17 | 401.16 | 399.9 |
Free Cash Flow Per Share | - | 0.69 | 0.26 | 0.89 | 0.89 |
Dividend Per Share | - | 0.396 | 0.438 | 0.458 | 0.450 |
Dividend Growth | - | -9.59% | -4.37% | 1.78% | 0% |
Gross Margin | 13.09% | 12.89% | 12.43% | 14.57% | 13.61% |
Operating Margin | 6.39% | 6.45% | 6.62% | 8.48% | 7.18% |
Profit Margin | 5.27% | 5.45% | 5.83% | 6.62% | 7.10% |
Free Cash Flow Margin | - | 3.81% | 1.36% | 5.17% | 5.74% |
EBITDA | 542.32 | 561.89 | 584.93 | 683.44 | 523.36 |
EBITDA Margin | 6.83% | 6.89% | 6.92% | 8.80% | 7.51% |
D&A For EBITDA | 35.29 | 35.29 | 25.79 | 24.72 | 23.19 |
EBIT | 507.03 | 526.6 | 559.14 | 658.72 | 500.17 |
EBIT Margin | 6.39% | 6.45% | 6.62% | 8.48% | 7.18% |
Effective Tax Rate | 16.33% | 15.53% | 15.32% | 15.14% | 14.41% |