Lam Soon (Hong Kong) Limited (HKG:0411)
Hong Kong · Delayed Price · Currency is HKD 12.90
+0.40 (3.20%)
Jan 22, 2026, 9:09 AM HKT
Lam Soon (Hong Kong) Income Statement
Financials in millions HKD. Fiscal year is July - June.
Millions HKD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2016 - 2020 |
| 4,829 | 4,838 | 5,119 | 6,107 | 5,761 | Upgrade | |
Revenue Growth (YoY) | -0.17% | -5.50% | -16.17% | 6.00% | 12.54% | Upgrade |
Cost of Revenue | 3,711 | 3,825 | 4,243 | 4,963 | 4,477 | Upgrade |
Gross Profit | 1,119 | 1,013 | 875.97 | 1,143 | 1,284 | Upgrade |
Selling, General & Admin | 827.28 | 826.21 | 830.38 | 897.86 | 909.32 | Upgrade |
Other Operating Expenses | -3.49 | -6.83 | -6.83 | -8.83 | -13.14 | Upgrade |
Operating Expenses | 823.79 | 819.38 | 823.55 | 889.03 | 896.18 | Upgrade |
Operating Income | 294.74 | 193.52 | 52.42 | 254.36 | 388.21 | Upgrade |
Interest Expense | -0.42 | -0.25 | -0.21 | -0.3 | -0.28 | Upgrade |
Interest & Investment Income | 52.51 | 49.75 | 37.34 | 29.94 | 30.3 | Upgrade |
Currency Exchange Gain (Loss) | 13.96 | 2.15 | 0.33 | -1.31 | -3.87 | Upgrade |
EBT Excluding Unusual Items | 360.79 | 245.16 | 89.88 | 282.7 | 414.36 | Upgrade |
Gain (Loss) on Sale of Assets | 0.29 | -0 | 0.54 | 0.13 | -2.61 | Upgrade |
Asset Writedown | - | -0.6 | 0.15 | -0.09 | 0.04 | Upgrade |
Other Unusual Items | - | - | - | 2.7 | 8.96 | Upgrade |
Pretax Income | 361.07 | 244.56 | 90.57 | 285.43 | 420.75 | Upgrade |
Income Tax Expense | 58.12 | 43.96 | 5.22 | 28.17 | 63.06 | Upgrade |
Net Income | 302.95 | 200.6 | 85.35 | 257.26 | 357.7 | Upgrade |
Net Income to Common | 302.95 | 200.6 | 85.35 | 257.26 | 357.7 | Upgrade |
Net Income Growth | 51.02% | 135.03% | -66.82% | -28.08% | 12.88% | Upgrade |
Shares Outstanding (Basic) | 235 | 235 | 235 | 236 | 237 | Upgrade |
Shares Outstanding (Diluted) | 235 | 235 | 235 | 236 | 237 | Upgrade |
Shares Change (YoY) | -0.06% | -0.05% | -0.32% | -0.48% | -0.13% | Upgrade |
EPS (Basic) | 1.29 | 0.85 | 0.36 | 1.09 | 1.51 | Upgrade |
EPS (Diluted) | 1.29 | 0.85 | 0.36 | 1.09 | 1.51 | Upgrade |
EPS Growth | 51.11% | 135.16% | -66.72% | -27.73% | 13.02% | Upgrade |
Free Cash Flow | 169.89 | 198.27 | 109.27 | 161.8 | 90.51 | Upgrade |
Free Cash Flow Per Share | 0.72 | 0.84 | 0.47 | 0.69 | 0.38 | Upgrade |
Dividend Per Share | 0.480 | 0.400 | 0.300 | 0.480 | 0.480 | Upgrade |
Dividend Growth | 20.00% | 33.33% | -37.50% | - | 6.67% | Upgrade |
Gross Margin | 23.16% | 20.94% | 17.11% | 18.72% | 22.29% | Upgrade |
Operating Margin | 6.10% | 4.00% | 1.02% | 4.17% | 6.74% | Upgrade |
Profit Margin | 6.27% | 4.15% | 1.67% | 4.21% | 6.21% | Upgrade |
Free Cash Flow Margin | 3.52% | 4.10% | 2.14% | 2.65% | 1.57% | Upgrade |
EBITDA | 359.04 | 257.67 | 120.92 | 311.01 | 441.08 | Upgrade |
EBITDA Margin | 7.43% | 5.33% | 2.36% | 5.09% | 7.66% | Upgrade |
D&A For EBITDA | 64.3 | 64.15 | 68.5 | 56.65 | 52.86 | Upgrade |
EBIT | 294.74 | 193.52 | 52.42 | 254.36 | 388.21 | Upgrade |
EBIT Margin | 6.10% | 4.00% | 1.02% | 4.17% | 6.74% | Upgrade |
Effective Tax Rate | 16.10% | 17.97% | 5.77% | 9.87% | 14.99% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.