Luks Group (Vietnam Holdings) Company Limited (HKG:0366)
0.7600
-0.0100 (-1.30%)
Jun 17, 2025, 3:26 PM HKT
HKG:0366 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | 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 |
Revenue | 372.75 | 427.31 | 492.88 | 513.23 | 528.5 | Upgrade
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Revenue Growth (YoY) | -12.77% | -13.30% | -3.97% | -2.89% | -18.70% | Upgrade
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Cost of Revenue | 228.11 | 290.11 | 363.36 | 359.26 | 379.07 | Upgrade
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Gross Profit | 144.64 | 137.2 | 129.51 | 153.97 | 149.42 | Upgrade
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Selling, General & Admin | 66.93 | 73.12 | 71.08 | 69.33 | 76.71 | Upgrade
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Other Operating Expenses | 2.53 | 1.08 | 0.69 | 0.51 | 0.11 | Upgrade
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Operating Expenses | 69.46 | 74.2 | 71.77 | 69.84 | 76.82 | Upgrade
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Operating Income | 75.18 | 63.01 | 57.74 | 84.13 | 72.6 | Upgrade
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Interest Expense | -2.04 | -4.09 | -3.65 | -2.87 | -1.89 | Upgrade
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Interest & Investment Income | 15.09 | 16.88 | 12.46 | 12.6 | 9.17 | Upgrade
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Currency Exchange Gain (Loss) | -2.75 | -4.2 | -5.53 | -0.53 | -3.35 | Upgrade
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Other Non Operating Income (Expenses) | 7.98 | 7.78 | 9.15 | 3.85 | 1.78 | Upgrade
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EBT Excluding Unusual Items | 93.46 | 79.37 | 70.17 | 97.17 | 78.31 | Upgrade
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Gain (Loss) on Sale of Investments | -0.05 | 0.21 | -2.23 | -0.36 | - | Upgrade
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Gain (Loss) on Sale of Assets | 0.02 | - | - | 0.3 | 0 | Upgrade
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Asset Writedown | -47.72 | -148.74 | 5.91 | 16.14 | 9.05 | Upgrade
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Other Unusual Items | - | - | 2.37 | 1.88 | 5.87 | Upgrade
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Pretax Income | 45.71 | -69.16 | 76.22 | 115.13 | 93.23 | Upgrade
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Income Tax Expense | 27.11 | 29.49 | 27.72 | 30.54 | 33.04 | Upgrade
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Earnings From Continuing Operations | 18.6 | -98.65 | 48.5 | 84.59 | 60.19 | Upgrade
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Minority Interest in Earnings | 0.54 | 0.41 | 5 | 0.08 | 1.32 | Upgrade
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Net Income | 19.14 | -98.24 | 53.49 | 84.67 | 61.51 | Upgrade
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Net Income to Common | 19.14 | -98.24 | 53.49 | 84.67 | 61.51 | Upgrade
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Net Income Growth | - | - | -36.82% | 37.65% | -49.70% | Upgrade
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Shares Outstanding (Basic) | 503 | 503 | 503 | 503 | 505 | Upgrade
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Shares Outstanding (Diluted) | 503 | 503 | 503 | 503 | 505 | Upgrade
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Shares Change (YoY) | -0.01% | - | - | -0.43% | -0.12% | Upgrade
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EPS (Basic) | 0.04 | -0.20 | 0.11 | 0.17 | 0.12 | Upgrade
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EPS (Diluted) | 0.04 | -0.20 | 0.11 | 0.17 | 0.12 | Upgrade
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EPS Growth | - | - | -36.82% | 38.24% | -49.64% | Upgrade
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Free Cash Flow | 99.68 | 99.76 | 77.16 | -103.35 | 95.12 | Upgrade
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Free Cash Flow Per Share | 0.20 | 0.20 | 0.15 | -0.21 | 0.19 | Upgrade
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Dividend Per Share | 0.040 | 0.040 | 0.040 | 0.060 | 0.050 | Upgrade
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Dividend Growth | - | - | -33.33% | 20.00% | -44.44% | Upgrade
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Gross Margin | 38.80% | 32.11% | 26.28% | 30.00% | 28.27% | Upgrade
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Operating Margin | 20.17% | 14.74% | 11.71% | 16.39% | 13.74% | Upgrade
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Profit Margin | 5.14% | -22.99% | 10.85% | 16.50% | 11.64% | Upgrade
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Free Cash Flow Margin | 26.74% | 23.35% | 15.65% | -20.14% | 18.00% | Upgrade
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EBITDA | 113.14 | 115.56 | 122.11 | 151.81 | 138.57 | Upgrade
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EBITDA Margin | 30.35% | 27.04% | 24.78% | 29.58% | 26.22% | Upgrade
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D&A For EBITDA | 37.96 | 52.56 | 64.37 | 67.68 | 65.97 | Upgrade
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EBIT | 75.18 | 63.01 | 57.74 | 84.13 | 72.6 | Upgrade
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EBIT Margin | 20.17% | 14.74% | 11.71% | 16.39% | 13.74% | Upgrade
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Effective Tax Rate | 59.30% | - | 36.37% | 26.53% | 35.44% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.