Luk Fook Holdings (International) Limited (HKG:0590)
22.42
-0.16 (-0.71%)
Jul 10, 2026, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 17,205 | 13,341 | 15,326 | 11,978 | 11,738 | |
Revenue Growth (YoY) | 28.96% | -12.95% | 27.95% | 2.04% | 32.46% |
Cost of Revenue | 10,895 | 8,924 | 11,152 | 8,747 | 8,504 |
Gross Profit | 6,310 | 4,417 | 4,174 | 3,230 | 3,234 |
Selling, General & Admin | 2,970 | 2,613 | 2,298 | 1,868 | 1,815 |
Other Operating Expenses | 221.43 | 406.47 | -25.59 | -180.12 | -188.78 |
Operating Expenses | 3,192 | 3,020 | 2,272 | 1,687 | 1,626 |
Operating Income | 3,118 | 1,397 | 1,902 | 1,543 | 1,608 |
Interest Expense | -87.92 | -59.12 | -59.6 | -20.76 | -23.1 |
Interest & Investment Income | 18.2 | 26.51 | 28.98 | 33.13 | 87.34 |
Earnings From Equity Investments | - | - | - | -23.15 | -23.84 |
Currency Exchange Gain (Loss) | 76.81 | 14.75 | -0.21 | 9.17 | 35.72 |
EBT Excluding Unusual Items | 3,125 | 1,379 | 1,872 | 1,541 | 1,684 |
Gain (Loss) on Sale of Investments | -461.31 | - | 186.71 | - | - |
Asset Writedown | -85.78 | - | - | - | - |
Other Unusual Items | - | - | 26.76 | 24 | - |
Pretax Income | 2,578 | 1,379 | 2,085 | 1,565 | 1,684 |
Income Tax Expense | 562.93 | 311.59 | 327.17 | 280.66 | 291.3 |
Earnings From Continuing Operations | 2,015 | 1,068 | 1,758 | 1,285 | 1,392 |
Minority Interest in Earnings | 30.39 | 32.01 | 9.47 | 0.03 | 0.03 |
Net Income | 2,046 | 1,100 | 1,767 | 1,285 | 1,392 |
Net Income to Common | 2,046 | 1,100 | 1,767 | 1,285 | 1,392 |
Net Income Growth | 86.00% | -37.77% | 37.56% | -7.73% | 36.86% |
Shares Outstanding (Basic) | 587 | 587 | 587 | 587 | 587 |
Shares Outstanding (Diluted) | 587 | 587 | 587 | 587 | 587 |
EPS (Basic) | 3.48 | 1.87 | 3.01 | 2.19 | 2.37 |
EPS (Diluted) | 3.48 | 1.87 | 3.01 | 2.19 | 2.37 |
EPS Growth | 86.00% | -37.77% | 37.56% | -7.73% | 36.86% |
Free Cash Flow | - | 777.34 | 1,370 | 1,234 | 283.46 |
Free Cash Flow Per Share | - | 1.32 | 2.33 | 2.10 | 0.48 |
Dividend Per Share | 1.570 | 1.100 | 1.360 | 1.100 | 1.100 |
Dividend Growth | 42.73% | -19.12% | 23.64% | - | 51.72% |
Gross Margin | 36.68% | 33.11% | 27.24% | 26.97% | 27.55% |
Operating Margin | 18.12% | 10.47% | 12.41% | 12.88% | 13.69% |
Profit Margin | 11.89% | 8.24% | 11.53% | 10.73% | 11.86% |
Free Cash Flow Margin | - | 5.83% | 8.94% | 10.30% | 2.42% |
EBITDA | 3,316 | 1,595 | 2,048 | 1,660 | 1,736 |
EBITDA Margin | 19.27% | 11.95% | 13.36% | 13.86% | 14.79% |
D&A For EBITDA | 197.44 | 197.44 | 145.36 | 117.49 | 128.45 |
EBIT | 3,118 | 1,397 | 1,902 | 1,543 | 1,608 |
EBIT Margin | 18.12% | 10.47% | 12.41% | 12.88% | 13.69% |
Effective Tax Rate | 21.83% | 22.59% | 15.69% | 17.93% | 17.30% |
Advertising Expenses | 165.42 | 179.23 | 106.89 | 91.59 | 80.15 |