Lam Soon (Hong Kong) Limited (HKG:0411)
Hong Kong · Delayed Price · Currency is HKD 11.00
-0.30 (-2.65%)
Jun 30, 2026, 2:16 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | 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 |
| 4,818 | 4,829 | 4,838 | 5,119 | 6,107 | 5,761 | |
Revenue Growth | -0.24% | -0.17% | -5.50% | -16.17% | 6.00% | 12.54% |
Cost of Revenue | 3,720 | 3,711 | 3,825 | 4,243 | 4,963 | 4,477 |
Gross Profit | 1,098 | 1,119 | 1,013 | 875.97 | 1,143 | 1,284 |
Selling, General & Admin | 825.97 | 827.28 | 826.21 | 830.38 | 897.86 | 909.32 |
Other Operating Expenses | 0.84 | -3.49 | -6.83 | -6.83 | -8.83 | -13.14 |
Operating Expenses | 826.81 | 823.79 | 819.38 | 823.55 | 889.03 | 896.18 |
Operating Income | 271.28 | 294.74 | 193.52 | 52.42 | 254.36 | 388.21 |
Interest Expense | -0.55 | -0.42 | -0.25 | -0.21 | -0.3 | -0.28 |
Interest & Investment Income | 52.51 | 52.51 | 49.75 | 37.34 | 29.94 | 30.3 |
Currency Exchange Gain (Loss) | 13.96 | 13.96 | 2.15 | 0.33 | -1.31 | -3.87 |
EBT Excluding Unusual Items | 337.2 | 360.79 | 245.16 | 89.88 | 282.7 | 414.36 |
Gain (Loss) on Sale of Assets | 0.29 | 0.29 | -0 | 0.54 | 0.13 | -2.61 |
Asset Writedown | - | - | -0.6 | 0.15 | -0.09 | 0.04 |
Other Unusual Items | - | - | - | - | 2.7 | 8.96 |
Pretax Income | 337.48 | 361.07 | 244.56 | 90.57 | 285.43 | 420.75 |
Income Tax Expense | 46.72 | 58.12 | 43.96 | 5.22 | 28.17 | 63.06 |
Net Income | 290.77 | 302.95 | 200.6 | 85.35 | 257.26 | 357.7 |
Net Income to Common | 290.77 | 302.95 | 200.6 | 85.35 | 257.26 | 357.7 |
Net Income Growth | -4.02% | 51.02% | 135.03% | -66.82% | -28.08% | 12.88% |
Shares Outstanding (Basic) | 235 | 235 | 235 | 235 | 236 | 237 |
Shares Outstanding (Diluted) | 235 | 235 | 235 | 235 | 236 | 237 |
Shares Change | -0.01% | -0.06% | -0.05% | -0.32% | -0.48% | -0.13% |
EPS (Basic) | 1.24 | 1.29 | 0.85 | 0.36 | 1.09 | 1.51 |
EPS (Diluted) | 1.24 | 1.29 | 0.85 | 0.36 | 1.09 | 1.51 |
EPS Growth | -4.01% | 51.11% | 135.16% | -66.72% | -27.73% | 13.02% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | 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 |
Free Cash Flow | 66.95 | 169.89 | 198.27 | 109.27 | 161.8 | 90.51 |
Free Cash Flow Per Share | 0.28 | 0.72 | 0.84 | 0.47 | 0.69 | 0.38 |
Dividend Per Share | 0.480 | 0.480 | 0.400 | 0.300 | 0.480 | 0.480 |
Dividend Growth | 0% | 20.00% | 33.33% | -37.50% | 0% | 6.67% |
Gross Margin | 22.79% | 23.16% | 20.94% | 17.11% | 18.72% | 22.29% |
Operating Margin | 5.63% | 6.10% | 4.00% | 1.02% | 4.17% | 6.74% |
Profit Margin | 6.04% | 6.27% | 4.15% | 1.67% | 4.21% | 6.21% |
Free Cash Flow Margin | 1.39% | 3.52% | 4.10% | 2.14% | 2.65% | 1.57% |
EBITDA | 334.41 | 359.04 | 257.67 | 120.92 | 311.01 | 441.08 |
EBITDA Margin | 6.94% | 7.43% | 5.33% | 2.36% | 5.09% | 7.66% |
D&A For EBITDA | 63.14 | 64.3 | 64.15 | 68.5 | 56.65 | 52.86 |
EBIT | 271.28 | 294.74 | 193.52 | 52.42 | 254.36 | 388.21 |
EBIT Margin | 5.63% | 6.10% | 4.00% | 1.02% | 4.17% | 6.74% |
Effective Tax Rate | 13.84% | 16.10% | 17.97% | 5.77% | 9.87% | 14.99% |