Hong Kong Shanghai Alliance Holdings Limited (HKG:1001)
Hong Kong · Delayed Price · Currency is HKD 0.3900
-0.0050 (-1.27%)
Jul 31, 2026, 1:30 PM HKT
HKG:1001 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 |
| 2,124 | 2,112 | 2,303 | 2,658 | 2,808 | |
Revenue Growth | 0.59% | -8.31% | -13.36% | -5.32% | 35.41% |
Cost of Revenue | 1,768 | 1,765 | 1,919 | 2,308 | 2,468 |
Gross Profit | 355.83 | 347.17 | 384.08 | 350.93 | 339.69 |
Selling, General & Admin | 175.91 | 165.14 | 174.24 | 169.37 | 188.66 |
Other Operating Expenses | -3.57 | -4.68 | -2.69 | -7.11 | -1.59 |
Operating Expenses | 179.65 | 163.05 | 169.15 | 165.89 | 187.67 |
Operating Income | 176.18 | 184.11 | 214.93 | 185.04 | 152.03 |
Interest Expense | -44.32 | -66.31 | -87.92 | -73.21 | -58.19 |
Interest & Investment Income | 1.11 | 0.59 | 0.92 | 1.15 | 1.72 |
Earnings From Equity Investments | -21.41 | -19.64 | -22.75 | -11.3 | -12.55 |
Currency Exchange Gain (Loss) | 0.45 | -1.15 | -2.05 | -4.78 | -1.47 |
Other Non Operating Income (Expenses) | -4.73 | -5.98 | -4.34 | -3.64 | -4.31 |
EBT Excluding Unusual Items | 107.28 | 91.63 | 98.79 | 93.25 | 77.23 |
Gain (Loss) on Sale of Investments | -0.04 | -1.01 | 0.21 | -0.21 | - |
Gain (Loss) on Sale of Assets | - | - | -0.63 | - | 1.13 |
Asset Writedown | -3.29 | -25 | -13.36 | -4.21 | 0.83 |
Other Unusual Items | -0.1 | - | 0.84 | 4.54 | 3.81 |
Pretax Income | 103.85 | 65.61 | 85.85 | 93.38 | 83.01 |
Income Tax Expense | 2.27 | -15.63 | 8.84 | 11.2 | 19.57 |
Earnings From Continuing Operations | 101.58 | 81.24 | 77.01 | 82.18 | 63.44 |
Minority Interest in Earnings | 5.3 | 8.37 | 1.77 | 0.66 | 2.06 |
Net Income | 106.87 | 89.62 | 78.78 | 82.85 | 65.5 |
Net Income to Common | 106.87 | 89.62 | 78.78 | 82.85 | 65.5 |
Net Income Growth | 19.26% | 13.75% | -4.91% | 26.48% | 3815.30% |
Shares Outstanding (Basic) | 637 | 637 | 640 | 640 | 641 |
Shares Outstanding (Diluted) | 637 | 637 | 640 | 640 | 641 |
Shares Change | -0.14% | -0.45% | -0.03% | -0.07% | -0.05% |
EPS (Basic) | 0.17 | 0.14 | 0.12 | 0.13 | 0.10 |
EPS (Diluted) | 0.17 | 0.14 | 0.12 | 0.13 | 0.10 |
EPS Growth | 19.42% | 14.26% | -4.88% | 26.58% | 3832.28% |
Additional Metrics
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 |
Free Cash Flow | 298.75 | 224.24 | 211.25 | 1.18 | 69.97 |
Free Cash Flow Per Share | 0.47 | 0.35 | 0.33 | 0.00 | 0.11 |
Dividend Per Share | 0.034 | 0.033 | 0.025 | 0.025 | 0.030 |
Dividend Growth | 1.52% | 32.00% | 0% | -16.67% | - |
Gross Margin | 16.75% | 16.44% | 16.68% | 13.20% | 12.10% |
Operating Margin | 8.29% | 8.72% | 9.33% | 6.96% | 5.41% |
Profit Margin | 5.03% | 4.24% | 3.42% | 3.12% | 2.33% |
Free Cash Flow Margin | 14.06% | 10.62% | 9.17% | 0.04% | 2.49% |
EBITDA | 183.25 | 192.02 | 221.89 | 191.64 | 159.21 |
EBITDA Margin | 8.63% | 9.09% | 9.63% | 7.21% | 5.67% |
D&A For EBITDA | 7.07 | 7.91 | 6.97 | 6.6 | 7.18 |
EBIT | 176.18 | 184.11 | 214.93 | 185.04 | 152.03 |
EBIT Margin | 8.29% | 8.72% | 9.33% | 6.96% | 5.41% |
Effective Tax Rate | 2.18% | - | 10.30% | 12.00% | 23.57% |