Vitasoy International Holdings Limited (HKG: 0345)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
10.00
-0.06 (-0.60%)
Jan 3, 2025, 4:08 PM HKT

Vitasoy International Holdings Income Statement

Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Sep '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Revenue
6,2696,2176,3416,5017,5207,233
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Revenue Growth (YoY)
2.95%-1.95%-2.47%-13.55%3.97%-3.90%
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Cost of Revenue
3,1063,1153,3343,4583,5743,387
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Gross Profit
3,1643,1023,0073,0443,9453,846
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Selling, General & Admin
2,6352,6772,6962,9182,8532,829
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Other Operating Expenses
247.05241.18278.2302.99452.84324.03
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Operating Expenses
2,8822,9192,9753,2213,3053,153
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Operating Income
281.57183.7632.08-176.9639.93692.21
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Interest Expense
-33.46-30.03-32.55-23.07-11.77-10.93
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Interest & Investment Income
23.2323.2312.286.457.7912.56
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Earnings From Equity Investments
-23.74-23.74-22.25--22.24-17.43
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Currency Exchange Gain (Loss)
11.44-4.46-9.62---
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EBT Excluding Unusual Items
259.04148.77-20.06-193.52613.7676.41
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Impairment of Goodwill
----18.32--
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Gain (Loss) on Sale of Investments
-----42.8-
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Gain (Loss) on Sale of Assets
-1.79-2.130.8-2.72-5.96-3.69
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Asset Writedown
-43.9-15.76-4.64-55.17-35.832.41
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Other Unusual Items
0.790.7972.6933.82237.543.94
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Pretax Income
214.15131.6748.79-235.92766.66679.07
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Income Tax Expense
86.9713.8827.74-74.54177.15109.48
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Earnings From Continuing Operations
127.18117.7921.06-161.38589.51569.59
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Minority Interest in Earnings
-2.97-1.4224.662.63-41.16-33.71
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Net Income
124.2116.3745.72-158.75548.35535.88
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Net Income to Common
124.2116.3745.72-158.75548.35535.88
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Net Income Growth
86.49%154.52%--2.33%-23.00%
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Shares Outstanding (Basic)
1,0721,0721,0701,0691,0651,063
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Shares Outstanding (Diluted)
1,0731,0731,0721,0691,0741,075
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Shares Change (YoY)
-0.00%0.07%0.31%-0.51%-0.03%0.29%
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EPS (Basic)
0.120.110.04-0.150.520.50
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EPS (Diluted)
0.110.110.04-0.150.510.50
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EPS Growth
84.92%152.79%--2.20%-23.23%
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Free Cash Flow
681.26644.25314.88-285.12610.19181.39
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Free Cash Flow Per Share
0.640.600.29-0.270.570.17
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Dividend Per Share
0.1030.0770.027-0.3280.322
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Dividend Growth
267.86%185.19%--1.86%-22.97%
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Gross Margin
50.46%49.90%47.42%46.82%52.47%53.17%
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Operating Margin
4.49%2.96%0.51%-2.72%8.51%9.57%
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Profit Margin
1.98%1.87%0.72%-2.44%7.29%7.41%
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Free Cash Flow Margin
10.87%10.36%4.97%-4.39%8.11%2.51%
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EBITDA
689.5601.23462.12281.961,0241,004
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EBITDA Margin
11.00%9.67%7.29%4.34%13.62%13.88%
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D&A For EBITDA
407.93417.47430.04458.85384.46311.59
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EBIT
281.57183.7632.08-176.9639.93692.21
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EBIT Margin
4.49%2.96%0.51%-2.72%8.51%9.57%
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Effective Tax Rate
40.61%10.54%56.84%-23.11%16.12%
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Source: S&P Capital IQ. Standard template. Financial Sources.