Four Seas Mercantile Holdings Limited (HKG:0374)
2.550
-0.030 (-1.16%)
Jan 8, 2025, 3:49 PM HKT
HKG:0374 Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
3,625 | 3,898 | 4,151 | 4,730 | 4,580 | Upgrade
| |
Revenue Growth (YoY) | -7.00% | -6.09% | -12.24% | 3.28% | 56.41% | Upgrade
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Cost of Revenue | 2,757 | 2,986 | 3,272 | 3,792 | 3,733 | Upgrade
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Gross Profit | 868.29 | 912.19 | 879.31 | 937.56 | 846.37 | Upgrade
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Selling, General & Admin | 793.99 | 806.86 | 826.66 | 883.51 | 802.45 | Upgrade
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Other Operating Expenses | 13.78 | 13.25 | 16.73 | 15.06 | 7.64 | Upgrade
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Operating Expenses | 807.77 | 820.11 | 843.39 | 898.57 | 810.09 | Upgrade
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Operating Income | 60.51 | 92.08 | 35.92 | 38.99 | 36.29 | Upgrade
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Interest Expense | - | -48.65 | -27.57 | -23.82 | -29 | Upgrade
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Interest & Investment Income | - | 9.14 | 9.12 | 3.49 | 9.81 | Upgrade
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Earnings From Equity Investments | 6.32 | 10.31 | 6.76 | -3.64 | 11.66 | Upgrade
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Other Non Operating Income (Expenses) | -42.39 | 10.7 | 21.28 | 12.77 | 13.43 | Upgrade
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EBT Excluding Unusual Items | 24.45 | 73.58 | 45.52 | 27.79 | 42.19 | Upgrade
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Merger & Restructuring Charges | - | - | - | -0.19 | -29.62 | Upgrade
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Gain (Loss) on Sale of Investments | - | -20.87 | -11.03 | -0.43 | -7.1 | Upgrade
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Gain (Loss) on Sale of Assets | - | -2.2 | -2.37 | -2.78 | -3.81 | Upgrade
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Asset Writedown | - | -3.57 | -2.23 | -1.83 | -8.29 | Upgrade
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Other Unusual Items | - | - | 0.08 | 22.67 | 62.77 | Upgrade
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Pretax Income | 24.45 | 46.93 | 29.97 | 45.23 | 56.15 | Upgrade
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Income Tax Expense | 15.66 | 13.64 | -13.39 | 25.42 | 24.5 | Upgrade
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Earnings From Continuing Operations | 8.79 | 33.3 | 43.36 | 19.81 | 31.65 | Upgrade
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Minority Interest in Earnings | 1.38 | 1.36 | -2.63 | -7.18 | -1.52 | Upgrade
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Net Income | 10.16 | 34.66 | 40.73 | 12.63 | 30.13 | Upgrade
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Net Income to Common | 10.16 | 34.66 | 40.73 | 12.63 | 30.13 | Upgrade
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Net Income Growth | -70.67% | -14.92% | 222.40% | -58.06% | - | Upgrade
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Shares Outstanding (Basic) | - | 384 | 384 | 384 | 384 | Upgrade
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Shares Outstanding (Diluted) | - | 384 | 384 | 384 | 384 | Upgrade
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Shares Change (YoY) | - | -0.01% | -0.00% | - | - | Upgrade
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EPS (Basic) | - | 0.09 | 0.11 | 0.03 | 0.08 | Upgrade
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EPS (Diluted) | - | 0.09 | 0.11 | 0.03 | 0.08 | Upgrade
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EPS Growth | - | -14.91% | 222.41% | -58.06% | - | Upgrade
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Free Cash Flow | - | 283.31 | 253.03 | 265.95 | 120.32 | Upgrade
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Free Cash Flow Per Share | - | 0.74 | 0.66 | 0.69 | 0.31 | Upgrade
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Dividend Per Share | - | 0.095 | 0.095 | 0.095 | 0.095 | Upgrade
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Gross Margin | 23.95% | 23.40% | 21.18% | 19.82% | 18.48% | Upgrade
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Operating Margin | 1.67% | 2.36% | 0.86% | 0.82% | 0.79% | Upgrade
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Profit Margin | 0.28% | 0.89% | 0.98% | 0.27% | 0.66% | Upgrade
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Free Cash Flow Margin | - | 7.27% | 6.10% | 5.62% | 2.63% | Upgrade
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EBITDA | 140.09 | 171.66 | 116.06 | 125.76 | 119.38 | Upgrade
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EBITDA Margin | 3.86% | 4.40% | 2.80% | 2.66% | 2.61% | Upgrade
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D&A For EBITDA | 79.58 | 79.58 | 80.14 | 86.78 | 83.09 | Upgrade
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EBIT | 60.51 | 92.08 | 35.92 | 38.99 | 36.29 | Upgrade
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EBIT Margin | 1.67% | 2.36% | 0.86% | 0.82% | 0.79% | Upgrade
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Effective Tax Rate | 64.05% | 29.05% | - | 56.19% | 43.63% | Upgrade
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Updated Dec 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.