ICO Group Limited (HKG:1460)
0.2390
+0.0020 (0.84%)
Aug 12, 2026, 9:11 AM HKT
ICO Group 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 |
| 1,194 | 1,140 | 1,077 | 877.32 | 712.45 | |
Revenue Growth | 4.74% | 5.87% | 22.73% | 23.14% | 11.79% |
Cost of Revenue | 924.06 | 909.81 | 867.33 | 703.58 | 581.42 |
Gross Profit | 269.98 | 230.22 | 209.45 | 173.74 | 131.03 |
Selling, General & Admin | 207.77 | 175.86 | 152.53 | 128.81 | 96.37 |
Other Operating Expenses | -1.51 | -0.79 | -1.9 | -0.61 | -1.19 |
Operating Expenses | 206.93 | 173.37 | 170.33 | 129 | 99.15 |
Operating Income | 63.05 | 56.84 | 39.12 | 44.75 | 31.88 |
Interest Expense | -2.66 | -2.43 | -1.88 | -1.49 | -0.95 |
Interest & Investment Income | 8.92 | 12.23 | 9.53 | 1.83 | 0.14 |
Earnings From Equity Investments | - | - | - | - | -1.67 |
Currency Exchange Gain (Loss) | 0.59 | 2.46 | -0.87 | -0.72 | 2.39 |
Other Non Operating Income (Expenses) | - | 3.32 | - | 2.14 | - |
EBT Excluding Unusual Items | 69.9 | 72.42 | 45.9 | 46.51 | 31.79 |
Impairment of Goodwill | -22.47 | -27 | - | - | - |
Gain (Loss) on Sale of Investments | 0.88 | 0.9 | - | - | 4.54 |
Asset Writedown | 1.89 | 3.48 | -2.56 | -21.84 | -10.26 |
Other Unusual Items | - | - | - | 5.86 | -0.22 |
Pretax Income | 50.19 | 49.8 | 43.34 | 30.52 | 25.85 |
Income Tax Expense | 8.2 | 9.62 | 10.35 | 7.8 | 6.93 |
Earnings From Continuing Operations | 42 | 40.18 | 33 | 22.73 | 18.91 |
Minority Interest in Earnings | -13.18 | -14.49 | -16.31 | -11.76 | -10.79 |
Net Income | 28.81 | 25.7 | 16.69 | 10.97 | 8.12 |
Net Income to Common | 28.81 | 25.7 | 16.69 | 10.97 | 8.12 |
Net Income Growth | 12.13% | 53.95% | 52.21% | 35.02% | 0.28% |
Shares Outstanding (Basic) | 878 | 878 | 878 | 878 | 861 |
Shares Outstanding (Diluted) | 878 | 878 | 878 | 878 | 864 |
Shares Change | - | - | - | 1.61% | 28.45% |
EPS (Basic) | 0.03 | 0.03 | 0.02 | 0.01 | 0.01 |
EPS (Diluted) | 0.03 | 0.03 | 0.02 | 0.01 | 0.01 |
EPS Growth | 13.21% | 52.63% | 58.33% | 33.35% | -25.00% |
Additional Metrics
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 |
Free Cash Flow | -45.11 | 85.23 | 93.61 | 121.01 | -40.08 |
Free Cash Flow Per Share | -0.05 | 0.10 | 0.11 | 0.14 | -0.05 |
Dividend Per Share | - | 0.011 | 0.010 | - | - |
Dividend Growth | - | 5.00% | - | - | - |
Gross Margin | 22.61% | 20.19% | 19.45% | 19.80% | 18.39% |
Operating Margin | 5.28% | 4.99% | 3.63% | 5.10% | 4.47% |
Profit Margin | 2.41% | 2.25% | 1.55% | 1.25% | 1.14% |
Free Cash Flow Margin | -3.78% | 7.48% | 8.69% | 13.79% | -5.63% |
EBITDA | 67.13 | 62.38 | 43.85 | 45.7 | 36.75 |
EBITDA Margin | 5.62% | 5.47% | 4.07% | 5.21% | 5.16% |
D&A For EBITDA | 4.08 | 5.54 | 4.72 | 0.95 | 4.87 |
EBIT | 63.05 | 56.84 | 39.12 | 44.75 | 31.88 |
EBIT Margin | 5.28% | 4.99% | 3.63% | 5.10% | 4.47% |
Effective Tax Rate | 16.33% | 19.32% | 23.87% | 25.54% | 26.83% |