Lai Fung Holdings Limited (HKG:1125)

Lai Fung Holdings Income Statement

Financials in millions HKD. Fiscal year is August - July.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jan 31, 2026	Jul 31, 2025	Jul 31, 2024	Jul 31, 2023	Jul 31, 2022	Jul 31, 2021
Other Revenue	1,571	1,292	2,191	1,800	2,516	3,196
Total Revenue	1,571	1,292	2,191	1,800	2,516	3,196
Revenue Growth (YoY	9.79%	-41.03%	21.72%	-28.43%	-21.29%	166.13%
Property Expenses	1,328	806.9	1,465	903.37	1,221	2,546
Selling, General & Administrative	247.02	268.57	350.69	420.08	376.36	385.18
Other Operating Expenses	-32.9	-16.16	-90.73	122.46	242.37	213.04
Total Operating Expenses	1,542	1,059	1,725	1,446	1,840	3,144
Operating Income	28.56	232.89	466.02	354.38	675.77	51.79
Interest Expense	-481.79	-484.08	-582.19	-534.14	-379.72	-390.23
Interest & Investment Income	42.7	42.7	54.38	65.4	91.02	48.36
Currency Exchange Gain (Loss)	-44.61	-13.2	-24.16	-11.8	-64.57	4.27
Other Non-Operating Income	-37.2	-37.78	-51.95	-62.08	-20.05	-11.2
EBT Excluding Unusual Items	-492.34	-259.47	-137.9	-188.24	302.45	-297
Gain (Loss) on Sale of Assets	-2.77	3.34	0.13	-0.24	0.9	-0.57
Asset Writedown	-59.19	-37.82	371.71	-242.45	-25.34	61.42
Pretax Income	-554.3	-293.95	233.94	-430.93	278	-236.15
Income Tax Expense	143.56	187.54	583.11	258.43	561.89	439.41
Earnings From Continuing Operations	-697.86	-481.49	-349.17	-689.35	-283.88	-675.57
Minority Interest in Earnings	58.46	62.07	81.5	104.65	149.36	136.6
Net Income	-639.4	-419.42	-267.66	-584.7	-134.52	-538.97
Net Income to Common	-639.4	-419.42	-267.66	-584.7	-134.52	-538.97
Basic Shares Outstanding	331	331	331	331	331	331
Diluted Shares Outstanding	331	331	331	331	331	331
Shares Change (YoY)	-	-	-	-	-	0.30%
EPS (Basic)	-1.93	-1.27	-0.81	-1.77	-0.41	-1.63
EPS (Diluted)	-1.93	-1.27	-0.81	-1.77	-0.41	-1.63
Operating Margin	1.82%	18.02%	21.27%	19.68%	26.86%	1.62%
Profit Margin	-40.70%	-32.46%	-12.21%	-32.48%	-5.35%	-16.86%
EBITDA	120.95	325.23	569.72	497.31	897.54	296.93
EBITDA Margin	7.70%	25.17%	26.00%	27.62%	35.68%	9.29%
D&A For Ebitda	92.39	92.34	103.7	142.93	221.77	245.14
EBIT	28.56	232.89	466.02	354.38	675.77	51.79
EBIT Margin	1.82%	18.02%	21.27%	19.68%	26.86%	1.62%
Effective Tax Rate	-	-	249.25%	-	202.12%	-

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.