International Housewares Retail Company Limited (HKG:1373)
Hong Kong
· Delayed Price · Currency is HKD 0.9200
-0.0100 (-1.08%)
Jun 20, 2025, 2:34 PM HKT
HKG:1373 Income Statement
Financials in millions HKD. Fiscal year is May - April.
Millions HKD. Fiscal year is May - Apr.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Oct '24 Oct 31, 2024 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 | Apr '21 Apr 30, 2021 | Apr '20 Apr 30, 2020 | 2015 - 2019 |
| Revenue | 2,635 | 2,687 | 2,826 | 2,921 | 2,692 | 2,542 | Upgrade
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| Revenue Growth (YoY) | -4.58% | -4.92% | -3.25% | 8.48% | 5.90% | 8.17% | Upgrade
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| Cost of Revenue | 1,396 | 1,426 | 1,515 | 1,586 | 1,476 | 1,358 | Upgrade
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| Gross Profit | 1,239 | 1,261 | 1,311 | 1,335 | 1,217 | 1,184 | Upgrade
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| Selling, General & Admin | 1,135 | 1,138 | 1,123 | 1,103 | 1,048 | 1,006 | Upgrade
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| Other Operating Expenses | -12.83 | -14.16 | -10.64 | -14.17 | -28.08 | -29.07 | Upgrade
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| Operating Expenses | 1,122 | 1,124 | 1,112 | 1,089 | 1,020 | 976.84 | Upgrade
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| Operating Income | 117.17 | 137.28 | 199.47 | 246.18 | 196.69 | 207.33 | Upgrade
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| Interest Expense | -26.34 | -25.54 | -17.55 | -16.72 | -20.22 | -21.96 | Upgrade
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| Interest & Investment Income | 6.6 | 7.89 | 6.07 | 0.62 | 2.91 | 5.14 | Upgrade
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| EBT Excluding Unusual Items | 97.43 | 119.63 | 187.99 | 230.07 | 179.38 | 190.5 | Upgrade
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| Gain (Loss) on Sale of Investments | -1.23 | -1.23 | -13.94 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -1.44 | -1.44 | -1.25 | -1.4 | -1.29 | -4.19 | Upgrade
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| Asset Writedown | -3.26 | -3.26 | 2.22 | -3.62 | 3.08 | -3.99 | Upgrade
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| Other Unusual Items | 5.82 | 6.08 | 38.95 | 36.95 | 106.53 | - | Upgrade
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| Pretax Income | 97.32 | 119.77 | 213.98 | 262.01 | 287.7 | 182.32 | Upgrade
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| Income Tax Expense | 16.43 | 19.97 | 32.1 | 41.7 | 29.86 | 26.26 | Upgrade
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| Earnings From Continuing Operations | 80.89 | 99.8 | 181.88 | 220.32 | 257.84 | 156.06 | Upgrade
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| Minority Interest in Earnings | 2.37 | 1.27 | -0.3 | 0.5 | -2.92 | -5.14 | Upgrade
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| Net Income | 83.27 | 101.07 | 181.57 | 220.82 | 254.92 | 150.93 | Upgrade
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| Net Income to Common | 83.27 | 101.07 | 181.57 | 220.82 | 254.92 | 150.93 | Upgrade
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| Net Income Growth | -31.74% | -44.34% | -17.77% | -13.38% | 68.90% | 26.77% | Upgrade
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| Shares Outstanding (Basic) | 720 | 720 | 719 | 718 | 716 | 714 | Upgrade
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| Shares Outstanding (Diluted) | 720 | 721 | 724 | 722 | 721 | 719 | Upgrade
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| Shares Change (YoY) | -0.66% | -0.36% | 0.28% | 0.06% | 0.37% | -0.37% | Upgrade
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| EPS (Basic) | 0.12 | 0.14 | 0.25 | 0.31 | 0.36 | 0.21 | Upgrade
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| EPS (Diluted) | 0.12 | 0.14 | 0.25 | 0.31 | 0.35 | 0.21 | Upgrade
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| EPS Growth | -31.45% | -44.22% | -17.97% | -13.31% | 68.09% | 27.27% | Upgrade
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| Free Cash Flow | 436.07 | 404.69 | 498.54 | 565.59 | 541.94 | 501.58 | Upgrade
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| Free Cash Flow Per Share | 0.61 | 0.56 | 0.69 | 0.78 | 0.75 | 0.70 | Upgrade
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| Dividend Per Share | 0.096 | 0.112 | 0.200 | 0.225 | 0.200 | 0.165 | Upgrade
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| Dividend Growth | -29.41% | -44.00% | -11.11% | 12.50% | 21.21% | 15.38% | Upgrade
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| Gross Margin | 47.03% | 46.94% | 46.41% | 45.70% | 45.18% | 46.58% | Upgrade
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| Operating Margin | 4.45% | 5.11% | 7.06% | 8.43% | 7.31% | 8.15% | Upgrade
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| Profit Margin | 3.16% | 3.76% | 6.42% | 7.56% | 9.47% | 5.94% | Upgrade
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| Free Cash Flow Margin | 16.55% | 15.06% | 17.64% | 19.36% | 20.13% | 19.73% | Upgrade
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| EBITDA | 153.26 | 173.05 | 231.03 | 277.73 | 227.65 | 238.99 | Upgrade
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| EBITDA Margin | 5.82% | 6.44% | 8.18% | 9.51% | 8.46% | 9.40% | Upgrade
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| D&A For EBITDA | 36.09 | 35.77 | 31.56 | 31.55 | 30.96 | 31.67 | Upgrade
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| EBIT | 117.17 | 137.28 | 199.47 | 246.18 | 196.69 | 207.33 | Upgrade
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| EBIT Margin | 4.45% | 5.11% | 7.06% | 8.43% | 7.31% | 8.15% | Upgrade
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| Effective Tax Rate | 16.88% | 16.68% | 15.00% | 15.91% | 10.38% | 14.40% | Upgrade
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| Advertising Expenses | - | 10.82 | 11.49 | 8.43 | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.