Mainland Headwear Holdings Limited (HKG:1100)
Hong Kong · Delayed Price · Currency is HKD 1.360
+0.030 (2.26%)
Nov 7, 2025, 2:55 PM HKT
HKG:1100 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 1,633 | 1,474 | 1,419 | 1,874 | 1,600 | 1,048 | Upgrade | |
Revenue Growth (YoY) | 23.17% | 3.91% | -24.30% | 17.13% | 52.70% | -8.62% | Upgrade |
Cost of Revenue | 1,142 | 1,019 | 942.63 | 1,237 | 1,121 | 729.32 | Upgrade |
Gross Profit | 491.08 | 455.48 | 476.36 | 637.3 | 479.22 | 318.69 | Upgrade |
Selling, General & Admin | 381.86 | 365.19 | 358.33 | 375.66 | 326.38 | 261.52 | Upgrade |
Other Operating Expenses | -32.08 | -30.88 | -30.95 | -28.42 | -20.55 | -14.22 | Upgrade |
Operating Expenses | 356.85 | 340.94 | 331.13 | 350.05 | 309.14 | 255.59 | Upgrade |
Operating Income | 134.23 | 114.54 | 145.24 | 287.25 | 170.08 | 63.1 | Upgrade |
Interest Expense | -14.58 | -14.67 | -15.28 | -13.65 | -7.69 | -11.14 | Upgrade |
Interest & Investment Income | 1.99 | 2.94 | 2.1 | 0.57 | 0.37 | 0.84 | Upgrade |
Earnings From Equity Investments | -0.01 | -0.03 | 0.15 | -0.12 | -0.8 | 0.5 | Upgrade |
Currency Exchange Gain (Loss) | -1.76 | -1.76 | 0.62 | 7.76 | -0.62 | 0.53 | Upgrade |
EBT Excluding Unusual Items | 119.86 | 101.03 | 132.83 | 281.81 | 161.34 | 53.84 | Upgrade |
Merger & Restructuring Charges | -1.12 | -1.12 | - | - | - | - | Upgrade |
Impairment of Goodwill | - | - | - | -22.51 | - | - | Upgrade |
Gain (Loss) on Sale of Investments | -0.26 | -0.26 | -9.35 | -10.09 | 5.06 | -2.1 | Upgrade |
Gain (Loss) on Sale of Assets | -3.38 | -3.38 | 53.9 | - | -0.08 | 1.35 | Upgrade |
Asset Writedown | 4.99 | 4.99 | -0.21 | 1.18 | 6.75 | 0.76 | Upgrade |
Other Unusual Items | - | - | - | 0.48 | 0.03 | - | Upgrade |
Pretax Income | 120.08 | 101.25 | 177.18 | 250.86 | 173.11 | 53.84 | Upgrade |
Income Tax Expense | 40.65 | 39.42 | 49.37 | 37.55 | 35.9 | 3.81 | Upgrade |
Earnings From Continuing Operations | 79.43 | 61.83 | 127.81 | 213.31 | 137.21 | 50.04 | Upgrade |
Net Income to Company | 79.43 | 61.83 | 127.81 | 213.31 | 137.21 | 50.04 | Upgrade |
Minority Interest in Earnings | 2.29 | -4.76 | -9.86 | -17.92 | -9.14 | -4.14 | Upgrade |
Net Income | 81.72 | 57.07 | 117.95 | 195.39 | 128.08 | 45.9 | Upgrade |
Net Income to Common | 81.72 | 57.07 | 117.95 | 195.39 | 128.08 | 45.9 | Upgrade |
Net Income Growth | -7.28% | -51.61% | -39.63% | 52.56% | 179.06% | -21.16% | Upgrade |
Shares Outstanding (Basic) | 429 | 429 | 428 | 426 | 426 | 426 | Upgrade |
Shares Outstanding (Diluted) | 434 | 434 | 437 | 434 | 426 | 426 | Upgrade |
Shares Change (YoY) | -0.37% | -0.68% | 0.75% | 1.71% | 0.21% | -0.09% | Upgrade |
EPS (Basic) | 0.19 | 0.13 | 0.28 | 0.46 | 0.30 | 0.11 | Upgrade |
EPS (Diluted) | 0.19 | 0.13 | 0.27 | 0.45 | 0.30 | 0.11 | Upgrade |
EPS Growth | -6.94% | -51.28% | -40.08% | 49.99% | 178.58% | -21.11% | Upgrade |
Free Cash Flow | 137.44 | -19.14 | 119.48 | 176.39 | 73.81 | 99.92 | Upgrade |
Free Cash Flow Per Share | 0.32 | -0.04 | 0.27 | 0.41 | 0.17 | 0.23 | Upgrade |
Dividend Per Share | 0.080 | 0.080 | 0.090 | 0.090 | 0.067 | 0.048 | Upgrade |
Dividend Growth | -11.11% | -11.11% | - | 34.93% | 40.13% | - | Upgrade |
Gross Margin | 30.07% | 30.89% | 33.57% | 34.00% | 29.95% | 30.41% | Upgrade |
Operating Margin | 8.22% | 7.77% | 10.23% | 15.32% | 10.63% | 6.02% | Upgrade |
Profit Margin | 5.00% | 3.87% | 8.31% | 10.42% | 8.00% | 4.38% | Upgrade |
Free Cash Flow Margin | 8.42% | -1.30% | 8.42% | 9.41% | 4.61% | 9.53% | Upgrade |
EBITDA | 216.49 | 193.99 | 217.78 | 357.82 | 231.45 | 120.96 | Upgrade |
EBITDA Margin | 13.26% | 13.16% | 15.35% | 19.09% | 14.46% | 11.54% | Upgrade |
D&A For EBITDA | 82.27 | 79.45 | 72.54 | 70.57 | 61.37 | 57.86 | Upgrade |
EBIT | 134.23 | 114.54 | 145.24 | 287.25 | 170.08 | 63.1 | Upgrade |
EBIT Margin | 8.22% | 7.77% | 10.23% | 15.32% | 10.63% | 6.02% | Upgrade |
Effective Tax Rate | 33.85% | 38.93% | 27.86% | 14.97% | 20.74% | 7.07% | Upgrade |
Advertising Expenses | - | 19.78 | 16.56 | 20.82 | 18.78 | 12.57 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.