Lam Soon (Hong Kong) Limited (HKG:0411)
Hong Kong
· Delayed Price · Currency is HKD 10.20
+0.10 (0.99%)
Apr 24, 2025, 3:16 PM 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2015 - 2019 |
| Revenue | 4,859 | 4,838 | 5,119 | 6,107 | 5,761 | 5,119 | Upgrade
|
| Revenue Growth (YoY) | -4.03% | -5.50% | -16.17% | 6.00% | 12.54% | -3.70% | Upgrade
|
| Cost of Revenue | 3,795 | 3,825 | 4,243 | 4,963 | 4,477 | 3,926 | Upgrade
|
| Gross Profit | 1,064 | 1,013 | 875.97 | 1,143 | 1,284 | 1,194 | Upgrade
|
| Selling, General & Admin | 800.78 | 826.21 | 830.38 | 897.86 | 909.32 | 861.52 | Upgrade
|
| Other Operating Expenses | -5.69 | -6.83 | -6.83 | -8.83 | -13.14 | -41.21 | Upgrade
|
| Operating Expenses | 795.1 | 819.38 | 823.55 | 889.03 | 896.18 | 820.31 | Upgrade
|
| Operating Income | 269.17 | 193.52 | 52.42 | 254.36 | 388.21 | 373.29 | Upgrade
|
| Interest Expense | -0.29 | -0.25 | -0.21 | -0.3 | -0.28 | -0.24 | Upgrade
|
| Interest & Investment Income | 49.75 | 49.75 | 37.34 | 29.94 | 30.3 | 32.14 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.15 | 2.15 | 0.33 | -1.31 | -3.87 | 1.28 | Upgrade
|
| EBT Excluding Unusual Items | 320.79 | 245.16 | 89.88 | 282.7 | 414.36 | 406.47 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0 | -0 | 0.54 | 0.13 | -2.61 | -0.17 | Upgrade
|
| Asset Writedown | -0.6 | -0.6 | 0.15 | -0.09 | 0.04 | -8.47 | Upgrade
|
| Other Unusual Items | - | - | - | 2.7 | 8.96 | 1.81 | Upgrade
|
| Pretax Income | 320.18 | 244.56 | 90.57 | 285.43 | 420.75 | 399.63 | Upgrade
|
| Income Tax Expense | 60.27 | 43.96 | 5.22 | 28.17 | 63.06 | 82.74 | Upgrade
|
| Net Income | 259.91 | 200.6 | 85.35 | 257.26 | 357.7 | 316.89 | Upgrade
|
| Net Income to Common | 259.91 | 200.6 | 85.35 | 257.26 | 357.7 | 316.89 | Upgrade
|
| Net Income Growth | 51.10% | 135.03% | -66.82% | -28.08% | 12.88% | -6.82% | Upgrade
|
| Shares Outstanding (Basic) | 235 | 235 | 235 | 236 | 237 | 237 | Upgrade
|
| Shares Outstanding (Diluted) | 235 | 235 | 235 | 236 | 237 | 237 | Upgrade
|
| Shares Change (YoY) | -0.06% | -0.05% | -0.32% | -0.48% | -0.13% | -0.13% | Upgrade
|
| EPS (Basic) | 1.11 | 0.85 | 0.36 | 1.09 | 1.51 | 1.34 | Upgrade
|
| EPS (Diluted) | 1.11 | 0.85 | 0.36 | 1.09 | 1.51 | 1.34 | Upgrade
|
| EPS Growth | 51.20% | 135.16% | -66.72% | -27.73% | 13.02% | -6.57% | Upgrade
|
| Free Cash Flow | 288.51 | 198.27 | 109.27 | 161.8 | 90.51 | 297.52 | Upgrade
|
| Free Cash Flow Per Share | 1.23 | 0.84 | 0.47 | 0.69 | 0.38 | 1.25 | Upgrade
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| Dividend Per Share | 0.420 | 0.400 | 0.300 | 0.480 | 0.480 | 0.450 | Upgrade
|
| Dividend Growth | 27.27% | 33.33% | -37.50% | - | 6.67% | 2.27% | Upgrade
|
| Gross Margin | 21.90% | 20.94% | 17.11% | 18.72% | 22.29% | 23.32% | Upgrade
|
| Operating Margin | 5.54% | 4.00% | 1.02% | 4.17% | 6.74% | 7.29% | Upgrade
|
| Profit Margin | 5.35% | 4.15% | 1.67% | 4.21% | 6.21% | 6.19% | Upgrade
|
| Free Cash Flow Margin | 5.94% | 4.10% | 2.14% | 2.65% | 1.57% | 5.81% | Upgrade
|
| EBITDA | 333.67 | 257.67 | 120.92 | 311.01 | 441.08 | 431.3 | Upgrade
|
| EBITDA Margin | 6.87% | 5.33% | 2.36% | 5.09% | 7.66% | 8.43% | Upgrade
|
| D&A For EBITDA | 64.5 | 64.15 | 68.5 | 56.65 | 52.86 | 58.01 | Upgrade
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| EBIT | 269.17 | 193.52 | 52.42 | 254.36 | 388.21 | 373.29 | Upgrade
|
| EBIT Margin | 5.54% | 4.00% | 1.02% | 4.17% | 6.74% | 7.29% | Upgrade
|
| Effective Tax Rate | 18.82% | 17.97% | 5.77% | 9.87% | 14.99% | 20.71% | Upgrade
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Updated Mar 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.