Hong Kong Shanghai Alliance Holdings Limited (HKG:1001)
Hong Kong · Delayed Price · Currency is HKD 0.4000
-0.0050 (-1.23%)
Jan 21, 2026, 11:09 AM HKT
HKG:1001 Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| 2,145 | 2,112 | 2,303 | 2,658 | 2,808 | 2,074 | Upgrade | |
Revenue Growth (YoY) | 4.83% | -8.31% | -13.36% | -5.32% | 35.41% | -10.81% | Upgrade |
Cost of Revenue | 1,799 | 1,765 | 1,919 | 2,308 | 2,468 | 1,824 | Upgrade |
Gross Profit | 346.13 | 347.17 | 384.08 | 350.93 | 339.69 | 249.39 | Upgrade |
Selling, General & Admin | 168.72 | 165.14 | 174.24 | 169.37 | 188.66 | 162.03 | Upgrade |
Other Operating Expenses | -3.86 | -4.68 | -2.69 | -7.11 | -1.59 | -3.1 | Upgrade |
Operating Expenses | 166.69 | 163.05 | 169.15 | 165.89 | 187.67 | 159.23 | Upgrade |
Operating Income | 179.44 | 184.11 | 214.93 | 185.04 | 152.03 | 90.16 | Upgrade |
Interest Expense | -53.88 | -66.31 | -87.92 | -73.21 | -58.19 | -60.69 | Upgrade |
Interest & Investment Income | 1.06 | 0.59 | 0.92 | 1.15 | 1.72 | 1.11 | Upgrade |
Earnings From Equity Investments | -15.48 | -19.64 | -22.75 | -11.3 | -12.55 | -19.72 | Upgrade |
Currency Exchange Gain (Loss) | -2.54 | -1.15 | -2.05 | -4.78 | -1.47 | 0.28 | Upgrade |
Other Non Operating Income (Expenses) | -5.36 | -5.98 | -4.34 | -3.64 | -4.31 | -3.34 | Upgrade |
EBT Excluding Unusual Items | 103.25 | 91.63 | 98.79 | 93.25 | 77.23 | 7.8 | Upgrade |
Gain (Loss) on Sale of Investments | -1.01 | -1.01 | 0.21 | -0.21 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | - | - | -0.63 | - | 1.13 | - | Upgrade |
Asset Writedown | -16.35 | -25 | -13.36 | -4.21 | 0.83 | -8.93 | Upgrade |
Other Unusual Items | - | - | 0.84 | 4.54 | 3.81 | 14.5 | Upgrade |
Pretax Income | 85.88 | 65.61 | 85.85 | 93.38 | 83.01 | 13.36 | Upgrade |
Income Tax Expense | 4.35 | -15.63 | 8.84 | 11.2 | 19.57 | 9.54 | Upgrade |
Earnings From Continuing Operations | 81.54 | 81.24 | 77.01 | 82.18 | 63.44 | 3.82 | Upgrade |
Minority Interest in Earnings | 6.05 | 8.37 | 1.77 | 0.66 | 2.06 | -2.15 | Upgrade |
Net Income | 87.59 | 89.62 | 78.78 | 82.85 | 65.5 | 1.67 | Upgrade |
Net Income to Common | 87.59 | 89.62 | 78.78 | 82.85 | 65.5 | 1.67 | Upgrade |
Net Income Growth | 8.82% | 13.75% | -4.91% | 26.48% | 3815.30% | - | Upgrade |
Shares Outstanding (Basic) | 637 | 637 | 640 | 640 | 641 | 641 | Upgrade |
Shares Outstanding (Diluted) | 637 | 637 | 640 | 640 | 641 | 641 | Upgrade |
Shares Change (YoY) | -0.41% | -0.45% | -0.03% | -0.07% | -0.05% | - | Upgrade |
EPS (Basic) | 0.14 | 0.14 | 0.12 | 0.13 | 0.10 | 0.00 | Upgrade |
EPS (Diluted) | 0.14 | 0.14 | 0.12 | 0.13 | 0.10 | 0.00 | Upgrade |
EPS Growth | 9.28% | 14.26% | -4.88% | 26.58% | 3832.28% | - | Upgrade |
Free Cash Flow | 203.76 | 224.24 | 211.25 | 1.18 | 69.97 | 77.96 | Upgrade |
Free Cash Flow Per Share | 0.32 | 0.35 | 0.33 | 0.00 | 0.11 | 0.12 | Upgrade |
Dividend Per Share | 0.035 | 0.033 | 0.025 | 0.025 | 0.030 | - | Upgrade |
Dividend Growth | 25.00% | 32.00% | - | -16.67% | - | - | Upgrade |
Gross Margin | 16.14% | 16.44% | 16.68% | 13.20% | 12.10% | 12.03% | Upgrade |
Operating Margin | 8.37% | 8.72% | 9.33% | 6.96% | 5.41% | 4.35% | Upgrade |
Profit Margin | 4.08% | 4.24% | 3.42% | 3.12% | 2.33% | 0.08% | Upgrade |
Free Cash Flow Margin | 9.50% | 10.62% | 9.17% | 0.04% | 2.49% | 3.76% | Upgrade |
EBITDA | 187.19 | 192.02 | 221.89 | 191.64 | 159.21 | 103.99 | Upgrade |
EBITDA Margin | 8.73% | 9.09% | 9.63% | 7.21% | 5.67% | 5.01% | Upgrade |
D&A For EBITDA | 7.74 | 7.91 | 6.97 | 6.6 | 7.18 | 13.83 | Upgrade |
EBIT | 179.44 | 184.11 | 214.93 | 185.04 | 152.03 | 90.16 | Upgrade |
EBIT Margin | 8.37% | 8.72% | 9.33% | 6.96% | 5.41% | 4.35% | Upgrade |
Effective Tax Rate | 5.06% | - | 10.30% | 12.00% | 23.57% | 71.39% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.