New World Department Store China Limited (HKG:0825)
Hong Kong · Delayed Price · Currency is HKD 0.2550
0.00 (0.00%)
Oct 9, 2026, 4:08 PM HKT
HKG:0825 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 |
Operating Revenue | 1,063 | 1,183 | 1,359 | 1,484 | 1,935 |
Other Revenue | 214.3 | 251.27 | 327.54 | 283.34 | 329.63 |
| 1,277 | 1,434 | 1,687 | 1,767 | 2,264 | |
Revenue Growth | -10.95% | -14.99% | -4.53% | -21.96% | -0.82% |
Cost of Revenue | 221.35 | 254.93 | 304.02 | 387.73 | 481.15 |
Gross Profit | 1,056 | 1,179 | 1,383 | 1,379 | 1,783 |
Selling, General & Admin | 372.43 | 384.12 | 416.36 | 483.57 | 596.84 |
Other Operating Expenses | 311.44 | 354.05 | 398.14 | 413.39 | 558.61 |
Operating Expenses | 995.69 | 1,063 | 1,168 | 1,280 | 1,662 |
Operating Income | 60.12 | 116.09 | 214.62 | 99.73 | 120.92 |
Interest Expense | -135.73 | -176.22 | -235.53 | -226.16 | -240.12 |
Interest & Investment Income | 6.28 | 13.78 | 18.01 | 22.98 | 33.17 |
Currency Exchange Gain (Loss) | 76.81 | 35.22 | -8.99 | -129.17 | -34.05 |
Other Non Operating Income (Expenses) | 15.67 | 73.21 | 180.1 | 45.95 | 156.01 |
EBT Excluding Unusual Items | 23.14 | 62.09 | 168.21 | -186.67 | 35.92 |
Merger & Restructuring Charges | 32.17 | 48.55 | -17.45 | -63.84 | -74.39 |
Impairment of Goodwill | -390.5 | -110.06 | - | - | -220.35 |
Gain (Loss) on Sale of Investments | -15.35 | 2.64 | -0.75 | -4.54 | -0.3 |
Gain (Loss) on Sale of Assets | 31.84 | 37.07 | 10.55 | -0.28 | 38.62 |
Asset Writedown | -532.46 | 96.48 | -119.29 | -26.3 | -186.08 |
Other Unusual Items | -6.79 | -10.95 | -4.08 | -0.95 | 0.03 |
Pretax Income | -857.96 | 125.83 | 37.19 | -282.57 | -406.55 |
Income Tax Expense | -81.87 | 100.54 | 23.87 | 38.29 | 76.83 |
Earnings From Continuing Operations | -776.09 | 25.29 | 13.31 | -320.85 | -483.38 |
Net Income | -776.09 | 25.29 | 13.31 | -320.85 | -483.38 |
Net Income to Common | -776.09 | 25.29 | 13.31 | -320.85 | -483.38 |
Net Income Growth | - | 89.91% | - | - | - |
Shares Outstanding (Basic) | 1,686 | 1,686 | 1,686 | 1,686 | 1,686 |
Shares Outstanding (Diluted) | 1,686 | 1,686 | 1,686 | 1,686 | 1,686 |
Shares Change | - | - | - | - | - |
EPS (Basic) | -0.46 | 0.01 | 0.01 | -0.19 | -0.29 |
EPS (Diluted) | -0.46 | 0.01 | 0.01 | -0.19 | -0.29 |
EPS Growth | - | 89.91% | - | - | - |
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 | 70.76 | 350.48 | 240.55 | 495.39 | 70 |
Free Cash Flow Per Share | 0.04 | 0.21 | 0.14 | 0.29 | 0.04 |
Gross Margin | 82.67% | 82.22% | 81.98% | 78.06% | 78.75% |
Operating Margin | 4.71% | 8.09% | 12.72% | 5.64% | 5.34% |
Profit Margin | -60.77% | 1.76% | 0.79% | -18.16% | -21.35% |
Free Cash Flow Margin | 5.54% | 24.44% | 14.26% | 28.03% | 3.09% |
EBITDA | 139.05 | 204.75 | 301.09 | 192.35 | 225.58 |
EBITDA Margin | 10.89% | 14.28% | 17.85% | 10.88% | 9.96% |
D&A For EBITDA | 78.93 | 88.65 | 86.47 | 92.62 | 104.66 |
EBIT | 60.12 | 116.09 | 214.62 | 99.73 | 120.92 |
EBIT Margin | 4.71% | 8.09% | 12.72% | 5.64% | 5.34% |
Effective Tax Rate | - | 79.91% | 64.20% | - | - |