Luk Fook Holdings (International) Limited (HKG: 0590)

Luk Fook Holdings (International) 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	Mar 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	15,326	15,326	11,978	11,738	8,861	11,234
Revenue Growth (YoY)	27.95%	27.95%	2.05%	32.46%	-21.12%	-29.17%
Cost of Revenue	11,152	11,152	8,747	8,504	6,229	7,911
Gross Profit	4,174	4,174	3,230	3,234	2,632	3,323
Selling, General & Admin	2,298	2,298	1,868	1,815	1,684	2,072
Other Operating Expenses	-25.59	-25.59	-180.12	-188.78	-220.13	20.94
Operating Expenses	2,272	2,272	1,687	1,626	1,464	2,093
Operating Income	1,902	1,902	1,543	1,608	1,168	1,230
Interest Expense	-59.6	-59.6	-20.76	-23.1	-28.85	-63.08
Interest & Investment Income	28.98	28.98	33.13	87.34	63.4	45.45
Earnings From Equity Investments	-	-	-23.15	-23.84	-23.23	-47.08
Currency Exchange Gain (Loss)	-0.21	-0.21	9.17	35.72	5.35	-47.28
EBT Excluding Unusual Items	1,872	1,872	1,541	1,684	1,185	1,118
Gain (Loss) on Sale of Investments	186.71	186.71	-	-	-	19.21
Gain (Loss) on Sale of Assets	-	-	-	-	-0.2	-
Asset Writedown	-	-	-	-	-80.3	-64.71
Other Unusual Items	26.76	26.76	24	-	150.87	18.56
Pretax Income	2,085	2,085	1,565	1,684	1,255	1,091
Income Tax Expense	327.17	327.17	280.66	291.3	236.3	223.41
Earnings From Continuing Operations	1,758	1,758	1,285	1,392	1,019	867.65
Minority Interest in Earnings	9.47	9.47	0.03	0.03	-1.8	-1.34
Net Income	1,767	1,767	1,285	1,392	1,017	866.32
Net Income to Common	1,767	1,767	1,285	1,392	1,017	866.32
Net Income Growth	37.56%	37.56%	-7.73%	36.86%	17.43%	-41.97%
Shares Outstanding (Basic)	587	587	587	587	587	587
Shares Outstanding (Diluted)	587	587	587	587	587	587
EPS (Basic)	3.01	3.01	2.19	2.37	1.73	1.48
EPS (Diluted)	3.01	3.01	2.19	2.37	1.73	1.48
EPS Growth	37.56%	37.56%	-7.73%	36.86%	17.43%	-41.97%
Free Cash Flow	1,370	1,370	1,234	283.46	2,307	2,876
Free Cash Flow Per Share	2.33	2.33	2.10	0.48	3.93	4.90
Dividend Per Share	1.360	1.360	1.100	1.100	0.725	1.000
Dividend Growth	23.64%	23.64%	0%	51.72%	-27.50%	-13.04%
Gross Margin	27.24%	27.24%	26.97%	27.55%	29.71%	29.58%
Operating Margin	12.41%	12.41%	12.88%	13.70%	13.19%	10.95%
Profit Margin	11.53%	11.53%	10.73%	11.86%	11.48%	7.71%
Free Cash Flow Margin	8.94%	8.94%	10.30%	2.41%	26.03%	25.60%
EBITDA	2,048	2,048	1,660	1,736	1,300	1,363
EBITDA Margin	13.36%	13.36%	13.86%	14.79%	14.67%	12.13%
D&A For EBITDA	145.36	145.36	117.49	128.45	131.98	132.61
EBIT	1,902	1,902	1,543	1,608	1,168	1,230
EBIT Margin	12.41%	12.41%	12.88%	13.70%	13.19%	10.95%
Effective Tax Rate	15.69%	15.69%	17.93%	17.30%	18.82%	20.48%
Advertising Expenses	106.89	106.89	91.59	80.15	74.22	81.43

Source: S&P Capital IQ. Standard template. Financial Sources.