Lam Soon (Hong Kong) Limited (HKG:0411)
11.10
0.00 (0.00%)
Sep 10, 2026, 2:20 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 5,063 | 4,829 | 4,838 | 5,119 | 6,107 | |
Revenue Growth | 4.84% | -0.17% | -5.50% | -16.17% | 6.00% |
Cost of Revenue | 3,903 | 3,711 | 3,825 | 4,243 | 4,963 |
Gross Profit | 1,160 | 1,119 | 1,013 | 875.97 | 1,143 |
Selling, General & Admin | 865.76 | 827.28 | 826.21 | 830.38 | 897.86 |
Other Operating Expenses | -54.86 | -3.49 | -6.83 | -6.83 | -8.83 |
Operating Expenses | 810.9 | 823.79 | 819.38 | 823.55 | 889.03 |
Operating Income | 348.87 | 294.74 | 193.52 | 52.42 | 254.36 |
Interest Expense | -0.63 | -0.42 | -0.25 | -0.21 | -0.3 |
Interest & Investment Income | - | 52.51 | 49.75 | 37.34 | 29.94 |
Currency Exchange Gain (Loss) | - | 13.96 | 2.15 | 0.33 | -1.31 |
EBT Excluding Unusual Items | 348.24 | 360.79 | 245.16 | 89.88 | 282.7 |
Gain (Loss) on Sale of Assets | - | 0.29 | -0 | 0.54 | 0.13 |
Asset Writedown | - | - | -0.6 | 0.15 | -0.09 |
Other Unusual Items | - | - | - | - | 2.7 |
Pretax Income | 348.24 | 361.07 | 244.56 | 90.57 | 285.43 |
Income Tax Expense | 54.87 | 58.12 | 43.96 | 5.22 | 28.17 |
Net Income | 293.37 | 302.95 | 200.6 | 85.35 | 257.26 |
Net Income to Common | 293.37 | 302.95 | 200.6 | 85.35 | 257.26 |
Net Income Growth | -3.16% | 51.02% | 135.03% | -66.82% | -28.08% |
Shares Outstanding (Basic) | 235 | 235 | 235 | 235 | 236 |
Shares Outstanding (Diluted) | 235 | 235 | 235 | 235 | 236 |
Shares Change | -0.01% | -0.06% | -0.05% | -0.32% | -0.48% |
EPS (Basic) | 1.25 | 1.29 | 0.85 | 0.36 | 1.09 |
EPS (Diluted) | 1.25 | 1.29 | 0.85 | 0.36 | 1.09 |
EPS Growth | -3.15% | 51.11% | 135.16% | -66.72% | -27.73% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | - | 169.89 | 198.27 | 109.27 | 161.8 |
Free Cash Flow Per Share | - | 0.72 | 0.84 | 0.47 | 0.69 |
Dividend Per Share | - | 0.480 | 0.400 | 0.300 | 0.480 |
Dividend Growth | - | 20.00% | 33.33% | -37.50% | 0% |
Gross Margin | 22.91% | 23.16% | 20.94% | 17.11% | 18.72% |
Operating Margin | 6.89% | 6.10% | 4.00% | 1.02% | 4.17% |
Profit Margin | 5.79% | 6.27% | 4.15% | 1.67% | 4.21% |
Free Cash Flow Margin | - | 3.52% | 4.10% | 2.14% | 2.65% |
EBITDA | 413.17 | 359.04 | 257.67 | 120.92 | 311.01 |
EBITDA Margin | 8.16% | 7.43% | 5.33% | 2.36% | 5.09% |
D&A For EBITDA | 64.3 | 64.3 | 64.15 | 68.5 | 56.65 |
EBIT | 348.87 | 294.74 | 193.52 | 52.42 | 254.36 |
EBIT Margin | 6.89% | 6.10% | 4.00% | 1.02% | 4.17% |
Effective Tax Rate | 15.75% | 16.10% | 17.97% | 5.77% | 9.87% |