Accel Group Holdings Limited (HKG:1283)

Accel Group Holdings Income Statement

Financials in millions HKD. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	556.42	553.54	538.49	547.32	508.9
Revenue Growth (YoY)	0.52%	2.79%	-1.61%	7.55%	-2.57%
Cost of Revenue	467.89	465.7	443.56	439.8	406.3
Gross Profit	88.53	87.83	94.94	107.51	102.6
Selling, General & Admin	34.88	40.67	34.1	26.01	25.14
Operating Expenses	35.71	40.73	34.23	26.01	27.33
Operating Income	52.81	47.11	60.71	81.5	75.27
Interest Expense	-1.12	-1.72	-0.93	-0.31	-0.18
Interest & Investment Income	2.02	0.84	1.01	0.3	0.9
Other Non Operating Income (Expenses)	1.47	2.49	-0.5	0.12	0.13
EBT Excluding Unusual Items	55.18	48.72	60.29	81.61	76.12
Gain (Loss) on Sale of Assets	1.85	0.02	0.05	0.1	-
Asset Writedown	0.14	0.03	-	-	-
Other Unusual Items	-0.11	0.03	5.64	-	10.34
Pretax Income	57.06	48.8	65.98	81.71	86.46
Income Tax Expense	10.04	8.38	10.08	13.73	13.16
Earnings From Continuing Operations	47.02	40.42	55.9	67.98	73.3
Minority Interest in Earnings	-0.77	0.37	0.58	0.2	-
Net Income	46.25	40.79	56.48	68.18	73.3
Net Income to Common	46.25	40.79	56.48	68.18	73.3
Net Income Growth	13.39%	-27.77%	-17.17%	-6.99%	0.89%
Shares Outstanding (Basic)	801	800	800	800	800
Shares Outstanding (Diluted)	804	801	800	800	800
Shares Change (YoY)	0.42%	0.10%	-	-	15.82%
EPS (Basic)	0.06	0.05	0.07	0.09	0.09
EPS (Diluted)	0.06	0.05	0.07	0.09	0.09
EPS Growth	12.97%	-27.90%	-17.17%	-6.99%	-12.89%
Free Cash Flow	-	71.69	-42.65	-4.84	77.81
Free Cash Flow Per Share	-	0.09	-0.05	-0.01	0.10
Dividend Per Share	0.020	0.020	0.032	0.042	0.041
Dividend Growth	-	-37.50%	-23.81%	2.44%	28.13%
Gross Margin	15.91%	15.87%	17.63%	19.64%	20.16%
Operating Margin	9.49%	8.51%	11.27%	14.89%	14.79%
Profit Margin	8.31%	7.37%	10.49%	12.46%	14.40%
Free Cash Flow Margin	-	12.95%	-7.92%	-0.89%	15.29%
EBITDA	58.7	52.99	63.16	82.27	76.04
EBITDA Margin	10.55%	9.57%	11.73%	15.03%	14.94%
D&A For EBITDA	5.88	5.88	2.46	0.77	0.77
EBIT	52.81	47.11	60.71	81.5	75.27
EBIT Margin	9.49%	8.51%	11.27%	14.89%	14.79%
Effective Tax Rate	17.59%	17.17%	15.28%	16.80%	15.22%

Updated Dec 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.