Oriental Watch Holdings Limited (HKG:0398)

Oriental Watch Holdings Income Statement

Financials in millions HKD. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	3,591	3,639	3,705	3,640	3,504	2,353
Revenue Growth (YoY)	-7.42%	-1.78%	1.78%	3.87%	48.94%	-3.47%
Cost of Revenue	2,452	2,488	2,516	2,459	2,542	1,707
Gross Profit	1,139	1,151	1,189	1,180	962.12	645.33
Selling, General & Admin	805.19	796.71	780	748.42	643.44	489.74
Other Operating Expenses	3.56	3.56	1.83	-	-	-
Operating Expenses	808.75	800.27	781.84	746.39	645.16	489.07
Operating Income	330.22	350.46	406.87	433.89	316.96	156.26
Interest Expense	-11.5	-13.66	-14.61	-12.03	-10.2	-14.21
Interest & Investment Income	31.98	31.42	14.95	18.73	11.96	16.79
Earnings From Equity Investments	10.97	14.31	12.89	15.21	9.16	5.32
Currency Exchange Gain (Loss)	0.24	0.28	1	4.56	6.12	0.21
Other Non Operating Income (Expenses)	13.97	21.2	14.55	55.84	8.25	-10.75
EBT Excluding Unusual Items	375.88	404	435.65	516.2	342.24	153.63
Gain (Loss) on Sale of Investments	-10.03	-9.59	-1.71	1.23	3.02	-2.12
Gain (Loss) on Sale of Assets	-0.89	-0.89	1.62	-4.05	-0.66	-7.43
Asset Writedown	0.16	0.26	0.07	-	-	-16.6
Other Unusual Items	2.7	2.7	4.44	0.05	11.14	-0.04
Pretax Income	367.81	396.47	440.06	513.44	355.74	127.43
Income Tax Expense	135.98	145.32	144.53	150.46	123.11	28.32
Earnings From Continuing Operations	231.83	251.15	295.52	362.98	232.62	99.11
Minority Interest in Earnings	0.02	-0.66	-0.09	-0.4	0.63	1.19
Net Income	231.85	250.49	295.43	362.57	233.26	100.3
Net Income to Common	231.85	250.49	295.43	362.57	233.26	100.3
Net Income Growth	-17.85%	-15.21%	-18.52%	55.44%	132.56%	-27.37%
Shares Outstanding (Basic)	487	487	487	487	540	570
Shares Outstanding (Diluted)	487	487	487	487	540	570
Shares Change (YoY)	-	-	-	-9.81%	-5.26%	-0.03%
EPS (Basic)	0.48	0.51	0.61	0.74	0.43	0.18
EPS (Diluted)	0.48	0.51	0.61	0.74	0.43	0.18
EPS Growth	-17.85%	-15.21%	-18.52%	72.34%	145.47%	-27.35%
Free Cash Flow	313.54	293.5	375.01	659.84	613.52	265.31
Free Cash Flow Per Share	0.64	0.60	0.77	1.35	1.14	0.47
Dividend Per Share	0.119	0.128	0.153	0.186	0.148	0.108
Dividend Growth	-17.93%	-16.34%	-17.74%	25.68%	37.04%	-
Gross Margin	31.72%	31.62%	32.09%	32.43%	27.46%	27.43%
Operating Margin	9.20%	9.63%	10.98%	11.92%	9.05%	6.64%
Profit Margin	6.46%	6.88%	7.98%	9.96%	6.66%	4.26%
Free Cash Flow Margin	8.73%	8.07%	10.12%	18.13%	17.51%	11.28%
EBITDA	385.49	400.95	450.49	472.14	346.73	189.51
EBITDA Margin	10.73%	11.02%	12.16%	12.97%	9.89%	8.05%
D&A For EBITDA	55.27	50.49	43.61	38.25	29.77	33.25
EBIT	330.22	350.46	406.87	433.89	316.96	156.26
EBIT Margin	9.20%	9.63%	10.98%	11.92%	9.05%	6.64%
Effective Tax Rate	36.97%	36.65%	32.84%	29.30%	34.61%	22.23%

Updated Dec 4, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.