Pacific Textiles Holdings Limited (HKG:1382)
Hong Kong · Delayed Price · Currency is HKD 0.9950
-0.0150 (-1.49%)
Aug 3, 2026, 2:09 PM HKT
Pacific Textiles Holdings Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 5,014 | 5,058 | 4,739 | 5,019 | 6,066 | |
Revenue Growth | -0.86% | 6.72% | -5.57% | -17.27% | 12.65% |
Cost of Revenue | 4,642 | 4,674 | 4,242 | 4,529 | 5,290 |
Gross Profit | 372.11 | 383.99 | 497.44 | 489.99 | 776.32 |
Selling, General & Admin | 211.79 | 221.02 | 236.76 | 203.42 | 252.07 |
Other Operating Expenses | -25.87 | -17.03 | -13.03 | -94.23 | -103.43 |
Operating Expenses | 188.3 | 203.63 | 224.46 | 108.97 | 148.28 |
Operating Income | 183.81 | 180.36 | 272.98 | 381.02 | 628.04 |
Interest Expense | -50.71 | -61.63 | -60.22 | -48.52 | -14.05 |
Interest & Investment Income | 17.01 | 23.09 | 22.94 | 21.59 | 4.88 |
Earnings From Equity Investments | 1.48 | 21.37 | 9.63 | 18.43 | 34.89 |
Currency Exchange Gain (Loss) | -49.97 | 31.38 | 26.77 | -5.46 | -7.13 |
EBT Excluding Unusual Items | 101.62 | 194.58 | 272.09 | 367.05 | 646.63 |
Gain (Loss) on Sale of Investments | - | - | -64.2 | -46.61 | - |
Gain (Loss) on Sale of Assets | -11.29 | -7.77 | -5.04 | -3.25 | -0.57 |
Pretax Income | 99.65 | 194.26 | 202.86 | 317.2 | 646.07 |
Income Tax Expense | 12.17 | 34.84 | 30.4 | 43.55 | 66.83 |
Earnings From Continuing Operations | 87.48 | 159.42 | 172.46 | 273.65 | 579.24 |
Minority Interest in Earnings | -4.58 | 8.18 | -5.34 | -5.08 | -6.56 |
Net Income | 82.89 | 167.6 | 167.12 | 268.57 | 572.68 |
Net Income to Common | 82.89 | 167.6 | 167.12 | 268.57 | 572.68 |
Net Income Growth | -50.54% | 0.29% | -37.77% | -53.10% | -20.63% |
Shares Outstanding (Basic) | 1,389 | 1,396 | 1,403 | 1,410 | 1,411 |
Shares Outstanding (Diluted) | 1,389 | 1,396 | 1,403 | 1,410 | 1,411 |
Shares Change | -0.46% | -0.55% | -0.46% | -0.10% | -0.00% |
EPS (Basic) | 0.06 | 0.12 | 0.12 | 0.19 | 0.41 |
EPS (Diluted) | 0.06 | 0.12 | 0.12 | 0.19 | 0.41 |
EPS Growth | -50.28% | 0.78% | -37.33% | -53.18% | -20.43% |
Free Cash Flow | -30.46 | 89.64 | -327.75 | 272.89 | 416.49 |
Free Cash Flow Per Share | -0.02 | 0.06 | -0.23 | 0.19 | 0.29 |
Dividend Per Share | 0.070 | 0.120 | 0.120 | 0.190 | 0.350 |
Dividend Growth | -41.67% | 0% | -36.84% | -45.71% | -20.46% |
Gross Margin | 7.42% | 7.59% | 10.50% | 9.76% | 12.80% |
Operating Margin | 3.67% | 3.57% | 5.76% | 7.59% | 10.35% |
Profit Margin | 1.65% | 3.31% | 3.53% | 5.35% | 9.44% |
Free Cash Flow Margin | -0.61% | 1.77% | -6.92% | 5.44% | 6.87% |
EBITDA | 402.69 | 412 | 450.94 | 540.33 | 799.5 |
EBITDA Margin | 8.03% | 8.15% | 9.52% | 10.77% | 13.18% |
D&A For EBITDA | 218.89 | 231.64 | 177.96 | 159.31 | 171.45 |
EBIT | 183.81 | 180.36 | 272.98 | 381.02 | 628.04 |
EBIT Margin | 3.67% | 3.57% | 5.76% | 7.59% | 10.35% |
Effective Tax Rate | 12.21% | 17.94% | 14.99% | 13.73% | 10.34% |