Lai Fung Holdings Limited (HKG:1125)
Hong Kong
· Delayed Price · Currency is HKD 1.100
-0.020 (-1.79%)
May 9, 2025, 10:00 AM HKT
Lai Fung Holdings Income Statement
Financials in millions HKD. Fiscal year is August - July.
Millions HKD. Fiscal year is Aug - Jul.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jan '25 Jan 31, 2025 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 | Jul '21 Jul 31, 2021 | Jul '20 Jul 31, 2020 | 2015 - 2019 |
| Other Revenue | 1,431 | 2,191 | 1,800 | 2,516 | 3,196 | 1,201 | Upgrade
|
| Total Revenue | 1,431 | 2,191 | 1,800 | 2,516 | 3,196 | 1,201 | Upgrade
|
| Revenue Growth (YoY | -35.16% | 21.72% | -28.43% | -21.29% | 166.13% | -16.66% | Upgrade
|
| Property Expenses | 1,053 | 1,465 | 903.37 | 1,221 | 2,546 | 1,087 | Upgrade
|
| Selling, General & Administrative | 298.92 | 350.69 | 420.08 | 376.36 | 385.18 | 330.49 | Upgrade
|
| Other Operating Expenses | -93.1 | -91.8 | 122.46 | 242.37 | 213.04 | 185.45 | Upgrade
|
| Total Operating Expenses | 1,259 | 1,724 | 1,446 | 1,840 | 3,144 | 1,603 | Upgrade
|
| Operating Income | 172.07 | 467.08 | 354.38 | 675.77 | 51.79 | -402.45 | Upgrade
|
| Interest Expense | -535.73 | -582.19 | -534.14 | -379.72 | -390.23 | -259.41 | Upgrade
|
| Interest & Investment Income | 54.38 | 54.38 | 65.4 | 91.02 | 48.36 | 23.48 | Upgrade
|
| Currency Exchange Gain (Loss) | -10.79 | -24.16 | -11.8 | -64.57 | 4.27 | 4.25 | Upgrade
|
| Other Non-Operating Income | -42.79 | -51.95 | -62.08 | -20.05 | -11.2 | -3.47 | Upgrade
|
| EBT Excluding Unusual Items | -362.87 | -136.84 | -188.24 | 302.45 | -297 | -637.6 | Upgrade
|
| Gain (Loss) on Sale of Assets | 3.94 | -0.93 | -0.24 | 0.9 | -0.57 | 54.33 | Upgrade
|
| Asset Writedown | 471.95 | 371.71 | -242.45 | -25.34 | 61.42 | -599.08 | Upgrade
|
| Pretax Income | 113.02 | 233.94 | -430.93 | 278 | -236.15 | -1,182 | Upgrade
|
| Income Tax Expense | 442.14 | 583.11 | 258.43 | 561.89 | 439.41 | 42.21 | Upgrade
|
| Earnings From Continuing Operations | -329.12 | -349.17 | -689.35 | -283.88 | -675.57 | -1,225 | Upgrade
|
| Minority Interest in Earnings | 72 | 81.5 | 104.65 | 149.36 | 136.6 | 218.3 | Upgrade
|
| Net Income | -257.12 | -267.66 | -584.7 | -134.52 | -538.97 | -1,006 | Upgrade
|
| Net Income to Common | -257.12 | -267.66 | -584.7 | -134.52 | -538.97 | -1,006 | Upgrade
|
| Basic Shares Outstanding | 331 | 331 | 331 | 331 | 331 | 330 | Upgrade
|
| Diluted Shares Outstanding | 331 | 331 | 331 | 331 | 331 | 330 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 0.30% | 0.76% | Upgrade
|
| EPS (Basic) | -0.78 | -0.81 | -1.77 | -0.41 | -1.63 | -3.05 | Upgrade
|
| EPS (Diluted) | -0.78 | -0.81 | -1.77 | -0.41 | -1.63 | -3.05 | Upgrade
|
| Operating Margin | 12.03% | 21.32% | 19.68% | 26.86% | 1.62% | -33.51% | Upgrade
|
| Profit Margin | -17.97% | -12.21% | -32.48% | -5.35% | -16.86% | -83.79% | Upgrade
|
| EBITDA | 269.81 | 570.79 | 497.31 | 897.54 | 296.93 | -173.32 | Upgrade
|
| EBITDA Margin | 18.86% | 26.05% | 27.62% | 35.68% | 9.29% | -14.43% | Upgrade
|
| D&A For Ebitda | 97.74 | 103.7 | 142.93 | 221.77 | 245.14 | 229.13 | Upgrade
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| EBIT | 172.07 | 467.08 | 354.38 | 675.77 | 51.79 | -402.45 | Upgrade
|
| EBIT Margin | 12.03% | 21.32% | 19.68% | 26.86% | 1.62% | -33.51% | Upgrade
|
| Effective Tax Rate | 391.20% | 249.25% | - | 202.12% | - | - | Upgrade
|
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.