Luk Fook Holdings (International) Limited (HKG:0590)
Hong Kong
· Delayed Price · Currency is HKD 15.00
-0.02 (-0.13%)
Mar 3, 2025, 4:08 PM HKT
HKG:0590 Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 13,289 | 15,326 | 11,978 | 11,738 | 8,861 | 11,234 | Upgrade
|
| Revenue Growth (YoY) | -4.33% | 27.95% | 2.05% | 32.46% | -21.12% | -29.17% | Upgrade
|
| Cost of Revenue | 9,414 | 11,152 | 8,747 | 8,504 | 6,229 | 7,911 | Upgrade
|
| Gross Profit | 3,875 | 4,174 | 3,230 | 3,234 | 2,632 | 3,323 | Upgrade
|
| Selling, General & Admin | 2,387 | 2,298 | 1,868 | 1,815 | 1,684 | 2,072 | Upgrade
|
| Other Operating Expenses | 270.01 | -25.59 | -180.12 | -188.78 | -220.13 | 20.94 | Upgrade
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| Operating Expenses | 2,657 | 2,272 | 1,687 | 1,626 | 1,464 | 2,093 | Upgrade
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| Operating Income | 1,217 | 1,902 | 1,543 | 1,608 | 1,168 | 1,230 | Upgrade
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| Interest Expense | -70.22 | -59.6 | -20.76 | -23.1 | -28.85 | -63.08 | Upgrade
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| Interest & Investment Income | 30.09 | 28.98 | 33.13 | 87.34 | 63.4 | 45.45 | Upgrade
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| Earnings From Equity Investments | - | - | -23.15 | -23.84 | -23.23 | -47.08 | Upgrade
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| Currency Exchange Gain (Loss) | 81.07 | -0.21 | 9.17 | 35.72 | 5.35 | -47.28 | Upgrade
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| EBT Excluding Unusual Items | 1,258 | 1,872 | 1,541 | 1,684 | 1,185 | 1,118 | Upgrade
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| Gain (Loss) on Sale of Investments | 186.71 | 186.71 | - | - | - | 19.21 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.19 | - | - | - | -0.2 | - | Upgrade
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| Asset Writedown | - | - | - | - | -80.3 | -64.71 | Upgrade
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| Other Unusual Items | 26.76 | 26.76 | 24 | - | 150.87 | 18.56 | Upgrade
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| Pretax Income | 1,471 | 2,085 | 1,565 | 1,684 | 1,255 | 1,091 | Upgrade
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| Income Tax Expense | 239.02 | 327.17 | 280.66 | 291.3 | 236.3 | 223.41 | Upgrade
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| Earnings From Continuing Operations | 1,232 | 1,758 | 1,285 | 1,392 | 1,019 | 867.65 | Upgrade
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| Minority Interest in Earnings | 26.67 | 9.47 | 0.03 | 0.03 | -1.8 | -1.34 | Upgrade
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| Net Income | 1,259 | 1,767 | 1,285 | 1,392 | 1,017 | 866.32 | Upgrade
|
| Net Income to Common | 1,259 | 1,767 | 1,285 | 1,392 | 1,017 | 866.32 | Upgrade
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| Net Income Growth | -19.79% | 37.56% | -7.73% | 36.86% | 17.43% | -41.97% | Upgrade
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| Shares Outstanding (Basic) | 587 | 587 | 587 | 587 | 587 | 587 | Upgrade
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| Shares Outstanding (Diluted) | 587 | 587 | 587 | 587 | 587 | 587 | Upgrade
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| EPS (Basic) | 2.14 | 3.01 | 2.19 | 2.37 | 1.73 | 1.48 | Upgrade
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| EPS (Diluted) | 2.14 | 3.01 | 2.19 | 2.37 | 1.73 | 1.48 | Upgrade
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| EPS Growth | -19.79% | 37.56% | -7.73% | 36.86% | 17.43% | -41.97% | Upgrade
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| Free Cash Flow | 1,899 | 1,370 | 1,234 | 283.46 | 2,307 | 2,876 | Upgrade
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| Free Cash Flow Per Share | 3.23 | 2.33 | 2.10 | 0.48 | 3.93 | 4.90 | Upgrade
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| Dividend Per Share | 1.190 | 1.360 | 1.100 | 1.100 | 0.725 | 1.000 | Upgrade
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| Dividend Growth | -6.30% | 23.64% | 0% | 51.72% | -27.50% | -13.04% | Upgrade
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| Gross Margin | 29.16% | 27.24% | 26.97% | 27.55% | 29.71% | 29.58% | Upgrade
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| Operating Margin | 9.16% | 12.41% | 12.88% | 13.70% | 13.19% | 10.95% | Upgrade
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| Profit Margin | 9.48% | 11.53% | 10.73% | 11.86% | 11.48% | 7.71% | Upgrade
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| Free Cash Flow Margin | 14.29% | 8.94% | 10.30% | 2.41% | 26.03% | 25.60% | Upgrade
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| EBITDA | 1,395 | 2,048 | 1,660 | 1,736 | 1,300 | 1,363 | Upgrade
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| EBITDA Margin | 10.49% | 13.36% | 13.86% | 14.79% | 14.67% | 12.13% | Upgrade
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| D&A For EBITDA | 177.38 | 145.36 | 117.49 | 128.45 | 131.98 | 132.61 | Upgrade
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| EBIT | 1,217 | 1,902 | 1,543 | 1,608 | 1,168 | 1,230 | Upgrade
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| EBIT Margin | 9.16% | 12.41% | 12.88% | 13.70% | 13.19% | 10.95% | Upgrade
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| Effective Tax Rate | 16.24% | 15.69% | 17.93% | 17.30% | 18.82% | 20.48% | Upgrade
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| Advertising Expenses | - | 106.89 | 91.59 | 80.15 | 74.22 | 81.43 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.