Mainland Headwear Holdings Limited (HKG:1100)
Hong Kong · Delayed Price · Currency is HKD 1.305
0.00 (0.00%)
Sep 30, 2026, 2:41 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,781 | 1,701 | 1,474 | 1,419 | 1,874 | 1,600 | |
Revenue Growth | 9.08% | 15.37% | 3.91% | -24.30% | 17.13% | 52.70% |
Cost of Revenue | 1,232 | 1,175 | 1,019 | 942.63 | 1,237 | 1,121 |
Gross Profit | 549 | 526.24 | 455.48 | 476.36 | 637.3 | 479.22 |
Selling, General & Admin | 388.39 | 385.67 | 366.32 | 358.33 | 375.66 | 326.38 |
Other Operating Expenses | -25.38 | -30.27 | -30.88 | -30.95 | -28.42 | -20.55 |
Operating Expenses | 363.04 | 352.17 | 342.06 | 331.13 | 350.05 | 309.14 |
Operating Income | 185.96 | 174.07 | 113.42 | 145.24 | 287.25 | 170.08 |
Interest Expense | -10.68 | -13.4 | -14.67 | -15.28 | -13.65 | -7.69 |
Interest & Investment Income | 3.21 | 3.53 | 2.94 | 2.1 | 0.57 | 0.37 |
Earnings From Equity Investments | -0.39 | -0.39 | -0.03 | 0.15 | -0.12 | -0.8 |
Currency Exchange Gain (Loss) | -0.14 | -0.14 | -1.76 | 0.62 | 7.76 | -0.62 |
EBT Excluding Unusual Items | 177.96 | 163.66 | 99.9 | 132.83 | 281.81 | 161.34 |
Impairment of Goodwill | - | - | - | - | -22.51 | - |
Gain (Loss) on Sale of Investments | -0.04 | -0.04 | -0.26 | -9.35 | -10.09 | 5.06 |
Gain (Loss) on Sale of Assets | - | - | -3.38 | 53.9 | - | -0.08 |
Asset Writedown | -0.98 | -0.98 | 4.99 | -0.21 | 1.18 | 6.75 |
Other Unusual Items | 1.16 | 1.16 | - | - | 0.48 | 0.03 |
Pretax Income | 178.09 | 163.8 | 101.25 | 177.18 | 250.86 | 173.11 |
Income Tax Expense | 42.12 | 37.6 | 39.42 | 49.37 | 37.55 | 35.9 |
Earnings From Continuing Operations | 135.97 | 126.2 | 61.83 | 127.81 | 213.31 | 137.21 |
Net Income to Company | 135.97 | 126.2 | 61.83 | 127.81 | 213.31 | 137.21 |
Minority Interest in Earnings | -11.49 | -7.73 | -4.76 | -9.86 | -17.92 | -9.14 |
Net Income | 124.48 | 118.47 | 57.07 | 117.95 | 195.39 | 128.08 |
Net Income to Common | 124.48 | 118.47 | 57.07 | 117.95 | 195.39 | 128.08 |
Net Income Growth | 52.32% | 107.57% | -51.61% | -39.63% | 52.56% | 179.06% |
Shares Outstanding (Basic) | 429 | 429 | 429 | 428 | 426 | 426 |
Shares Outstanding (Diluted) | 429 | 429 | 434 | 437 | 434 | 426 |
Shares Change | -1.04% | -1.13% | -0.68% | 0.75% | 1.71% | 0.21% |
EPS (Basic) | 0.29 | 0.28 | 0.13 | 0.28 | 0.46 | 0.30 |
EPS (Diluted) | 0.29 | 0.28 | 0.13 | 0.27 | 0.45 | 0.30 |
EPS Growth | 53.91% | 109.94% | -51.28% | -40.08% | 49.99% | 178.58% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 123.58 | 140.4 | -4.47 | 119.48 | 176.39 | 73.81 |
Free Cash Flow Per Share | 0.29 | 0.33 | -0.01 | 0.27 | 0.41 | 0.17 |
Dividend Per Share | 0.090 | 0.090 | 0.080 | 0.090 | 0.090 | 0.067 |
Dividend Growth | 12.50% | 12.50% | -11.11% | 0% | 34.93% | 40.13% |
Gross Margin | 30.82% | 30.94% | 30.89% | 33.57% | 34.00% | 29.95% |
Operating Margin | 10.44% | 10.23% | 7.69% | 10.23% | 15.32% | 10.63% |
Profit Margin | 6.99% | 6.96% | 3.87% | 8.31% | 10.42% | 8.00% |
Free Cash Flow Margin | 6.94% | 8.25% | -0.30% | 8.42% | 9.41% | 4.61% |
EBITDA | 285.72 | 268.54 | 192.87 | 217.78 | 357.82 | 231.45 |
EBITDA Margin | 16.04% | 15.79% | 13.08% | 15.35% | 19.09% | 14.46% |
D&A For EBITDA | 99.76 | 94.47 | 79.45 | 72.54 | 70.57 | 61.37 |
EBIT | 185.96 | 174.07 | 113.42 | 145.24 | 287.25 | 170.08 |
EBIT Margin | 10.44% | 10.23% | 7.69% | 10.23% | 15.32% | 10.63% |
Effective Tax Rate | 23.65% | 22.95% | 38.93% | 27.86% | 14.97% | 20.74% |
Advertising Expenses | - | 19.13 | 19.78 | 16.56 | 20.82 | 18.78 |