HKG:1050 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
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
Revenue	3,313	3,231	2,916	3,082	3,075	3,473
Revenue Growth (YoY)	10.34%	10.81%	-5.38%	0.22%	-11.45%	19.66%
Cost of Revenue	2,809	2,759	2,546	2,745	2,637	2,526
Gross Profit	504.22	472.08	370.14	337.17	438.09	946.38
Selling, General & Admin	150.52	148.7	111.83	102.78	144.45	206.17
Other Operating Expenses	-5.26	-5.1	-5.98	-12.37	-4.5	-0.45
Operating Expenses	145.27	143.6	105.85	90.41	139.95	205.72
Operating Income	358.96	328.48	264.29	246.76	298.14	740.66
Interest Expense	-35.46	-41.09	-42.86	-35.66	-9.88	-7.98
Interest & Investment Income	2.46	2.63	2.7	1.5	1.62	11.38
Earnings From Equity Investments	3.14	1.01	-1.22	15.16	1.16	1.49
EBT Excluding Unusual Items	329.09	291.03	222.92	227.76	291.05	745.55
Gain (Loss) on Sale of Investments	-	-	-	-8.94	-	-0.69
Gain (Loss) on Sale of Assets	-39.37	0.2	0.13	-0.06	1.16	0.27
Asset Writedown	-38.25	-43.65	-36.05	-29.58	1.97	1.18
Other Unusual Items	-	-	-	2.6	2.03	2.57
Pretax Income	251.47	247.58	187	191.79	296.21	748.88
Income Tax Expense	47.04	43.1	17.34	9.47	41.93	303.56
Earnings From Continuing Operations	204.43	204.48	169.66	182.32	254.27	445.33
Earnings From Discontinued Operations	-	-	-	203.86	294.83	-
Net Income to Company	204.43	204.48	169.66	386.17	549.1	445.33
Net Income	204.43	204.48	169.66	386.17	549.1	445.33
Net Income to Common	204.14	204.48	169.66	386.17	549.1	445.33
Net Income Growth	3.26%	20.52%	-56.07%	-29.67%	23.30%	77.94%
Shares Outstanding (Basic)	2,023	2,025	2,020	2,021	2,017	1,999
Shares Outstanding (Diluted)	2,023	2,025	2,020	2,022	2,022	2,012
Shares Change (YoY)	0.14%	0.24%	-0.12%	0.02%	0.48%	0.17%
EPS (Basic)	0.10	0.10	0.08	0.19	0.27	0.22
EPS (Diluted)	0.10	0.10	0.08	0.19	0.27	0.22
EPS Growth	2.98%	20.24%	-55.98%	-29.80%	23.00%	76.80%
Free Cash Flow	84.78	116.3	229.12	433.13	294.52	491.84
Free Cash Flow Per Share	0.04	0.06	0.11	0.21	0.15	0.24
Dividend Per Share	0.045	0.055	0.055	0.055	0.085	0.110
Dividend Growth	-30.77%	-	-	-35.29%	-22.73%	22.22%
Gross Margin	15.22%	14.61%	12.69%	10.94%	14.25%	27.25%
Operating Margin	10.83%	10.17%	9.06%	8.01%	9.70%	21.33%
Profit Margin	6.16%	6.33%	5.82%	12.53%	17.86%	12.82%
Free Cash Flow Margin	2.56%	3.60%	7.86%	14.06%	9.58%	14.16%
EBITDA	462.51	418.42	338.06	334.41	381.36	818
EBITDA Margin	13.96%	12.95%	11.59%	10.85%	12.40%	23.55%
D&A For EBITDA	103.55	89.94	73.77	87.66	83.23	77.35
EBIT	358.96	328.48	264.29	246.76	298.14	740.66
EBIT Margin	10.83%	10.17%	9.06%	8.01%	9.70%	21.33%
Effective Tax Rate	18.71%	17.41%	9.27%	4.94%	14.16%	40.53%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.