Luks Group (Vietnam Holdings) Company Limited (HKG:0366)
0.9900
+0.0300 (3.13%)
Oct 14, 2025, 3:03 PM HKT
HKG:0366 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
352.31 | 372.75 | 427.31 | 492.88 | 513.23 | 528.5 | Upgrade | |
Revenue Growth (YoY) | -12.24% | -12.77% | -13.30% | -3.97% | -2.89% | -18.70% | Upgrade |
Cost of Revenue | 210.72 | 228.11 | 290.11 | 363.36 | 359.26 | 379.07 | Upgrade |
Gross Profit | 141.59 | 144.64 | 137.2 | 129.51 | 153.97 | 149.42 | Upgrade |
Selling, General & Admin | 67.7 | 66.93 | 73.12 | 71.08 | 69.33 | 76.71 | Upgrade |
Other Operating Expenses | 3.31 | 2.53 | 1.08 | 0.69 | 0.51 | 0.11 | Upgrade |
Operating Expenses | 71.01 | 69.46 | 74.2 | 71.77 | 69.84 | 76.82 | Upgrade |
Operating Income | 70.58 | 75.18 | 63.01 | 57.74 | 84.13 | 72.6 | Upgrade |
Interest Expense | -2.01 | -2.04 | -4.09 | -3.65 | -2.87 | -1.89 | Upgrade |
Interest & Investment Income | 20 | 15.09 | 16.88 | 12.46 | 12.6 | 9.17 | Upgrade |
Currency Exchange Gain (Loss) | -2.75 | -2.75 | -4.2 | -5.53 | -0.53 | -3.35 | Upgrade |
Other Non Operating Income (Expenses) | 7 | 7.98 | 7.78 | 9.15 | 3.85 | 1.78 | Upgrade |
EBT Excluding Unusual Items | 92.82 | 93.46 | 79.37 | 70.17 | 97.17 | 78.31 | Upgrade |
Gain (Loss) on Sale of Investments | -0.05 | -0.05 | 0.21 | -2.23 | -0.36 | - | Upgrade |
Gain (Loss) on Sale of Assets | 0.23 | 0.02 | - | - | 0.3 | 0 | Upgrade |
Asset Writedown | -47.72 | -47.72 | -148.74 | 5.91 | 16.14 | 9.05 | Upgrade |
Other Unusual Items | - | - | - | 2.37 | 1.88 | 5.87 | Upgrade |
Pretax Income | 45.29 | 45.71 | -69.16 | 76.22 | 115.13 | 93.23 | Upgrade |
Income Tax Expense | 24.63 | 27.11 | 29.49 | 27.72 | 30.54 | 33.04 | Upgrade |
Earnings From Continuing Operations | 20.66 | 18.6 | -98.65 | 48.5 | 84.59 | 60.19 | Upgrade |
Minority Interest in Earnings | 1.39 | 0.54 | 0.41 | 5 | 0.08 | 1.32 | Upgrade |
Net Income | 22.05 | 19.14 | -98.24 | 53.49 | 84.67 | 61.51 | Upgrade |
Net Income to Common | 22.05 | 19.14 | -98.24 | 53.49 | 84.67 | 61.51 | Upgrade |
Net Income Growth | - | - | - | -36.82% | 37.65% | -49.70% | Upgrade |
Shares Outstanding (Basic) | 502 | 503 | 503 | 503 | 503 | 505 | Upgrade |
Shares Outstanding (Diluted) | 502 | 503 | 503 | 503 | 503 | 505 | Upgrade |
Shares Change (YoY) | -0.02% | -0.01% | - | - | -0.43% | -0.12% | Upgrade |
EPS (Basic) | 0.04 | 0.04 | -0.20 | 0.11 | 0.17 | 0.12 | Upgrade |
EPS (Diluted) | 0.04 | 0.04 | -0.20 | 0.11 | 0.17 | 0.12 | Upgrade |
EPS Growth | - | - | - | -36.82% | 38.24% | -49.64% | Upgrade |
Free Cash Flow | 84.3 | 99.68 | 99.76 | 77.16 | -103.35 | 95.12 | Upgrade |
Free Cash Flow Per Share | 0.17 | 0.20 | 0.20 | 0.15 | -0.21 | 0.19 | Upgrade |
Dividend Per Share | 0.040 | 0.040 | 0.040 | 0.040 | 0.060 | 0.050 | Upgrade |
Dividend Growth | - | - | - | -33.33% | 20.00% | -44.44% | Upgrade |
Gross Margin | 40.19% | 38.80% | 32.11% | 26.28% | 30.00% | 28.27% | Upgrade |
Operating Margin | 20.03% | 20.17% | 14.74% | 11.71% | 16.39% | 13.74% | Upgrade |
Profit Margin | 6.26% | 5.14% | -22.99% | 10.85% | 16.50% | 11.64% | Upgrade |
Free Cash Flow Margin | 23.93% | 26.74% | 23.35% | 15.65% | -20.14% | 18.00% | Upgrade |
EBITDA | 101.24 | 113.14 | 115.56 | 122.11 | 151.81 | 138.57 | Upgrade |
EBITDA Margin | 28.74% | 30.35% | 27.04% | 24.78% | 29.58% | 26.22% | Upgrade |
D&A For EBITDA | 30.67 | 37.96 | 52.56 | 64.37 | 67.68 | 65.97 | Upgrade |
EBIT | 70.58 | 75.18 | 63.01 | 57.74 | 84.13 | 72.6 | Upgrade |
EBIT Margin | 20.03% | 20.17% | 14.74% | 11.71% | 16.39% | 13.74% | Upgrade |
Effective Tax Rate | 54.39% | 59.30% | - | 36.37% | 26.53% | 35.44% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.