IBI Group Holdings Limited (HKG:1547)
Hong Kong
· Delayed Price · Currency is HKD 0.2000
-0.0090 (-4.31%)
Apr 24, 2025, 3:03 PM HKT
IBI Group Holdings Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 433.76 | 530.58 | 307.82 | 407.49 | 513.14 | 591.13 | Upgrade
|
| Other Revenue | 0.17 | -3.34 | 0.7 | -1.61 | 43.57 | - | Upgrade
|
| Revenue | 433.92 | 527.25 | 308.52 | 405.88 | 556.7 | 591.13 | Upgrade
|
| Revenue Growth (YoY) | 24.43% | 70.90% | -23.99% | -27.09% | -5.82% | -0.39% | Upgrade
|
| Cost of Revenue | 380.27 | 480.43 | 272.21 | 337.93 | 477.27 | 539.26 | Upgrade
|
| Gross Profit | 53.65 | 46.81 | 36.3 | 67.95 | 79.43 | 51.87 | Upgrade
|
| Selling, General & Admin | 27.9 | 30.67 | 30.78 | 34.12 | 29.22 | 27.41 | Upgrade
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| Operating Expenses | 27.9 | 30.67 | 30.78 | 34.12 | 29.22 | 27.41 | Upgrade
|
| Operating Income | 25.75 | 16.15 | 5.52 | 33.83 | 50.21 | 24.46 | Upgrade
|
| Interest Expense | -4.42 | -4.37 | -2.25 | -0.35 | -0.32 | -0.37 | Upgrade
|
| Interest & Investment Income | 0.92 | 0.91 | 0.33 | 0.01 | 0.47 | 1.14 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.17 | 0.07 | 0.07 | - | 0.04 | - | Upgrade
|
| EBT Excluding Unusual Items | 22.42 | 12.76 | 3.68 | 33.49 | 50.4 | 25.24 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | 0.06 | Upgrade
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| Asset Writedown | -10.14 | -10.14 | -2.44 | - | - | - | Upgrade
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| Other Unusual Items | - | - | 2.62 | 0.2 | 5.4 | - | Upgrade
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| Pretax Income | 12.28 | 2.62 | 3.86 | 33.69 | 55.8 | 25.29 | Upgrade
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| Income Tax Expense | 2.45 | 2.32 | 1.4 | 7.24 | 1.72 | 3.67 | Upgrade
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| Earnings From Continuing Operations | 9.83 | 0.3 | 2.46 | 26.46 | 54.08 | 21.63 | Upgrade
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| Minority Interest in Earnings | -0.37 | 0.05 | 0.34 | 0.55 | 0.31 | - | Upgrade
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| Net Income | 9.46 | 0.35 | 2.8 | 27.01 | 54.39 | 21.63 | Upgrade
|
| Net Income to Common | 9.46 | 0.35 | 2.8 | 27.01 | 54.39 | 21.63 | Upgrade
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| Net Income Growth | - | -87.50% | -89.63% | -50.34% | 151.49% | 3.72% | Upgrade
|
| Shares Outstanding (Basic) | 800 | 800 | 800 | 800 | 800 | 800 | Upgrade
|
| Shares Outstanding (Diluted) | 800 | 800 | 800 | 800 | 800 | 800 | Upgrade
|
| EPS (Basic) | 0.01 | 0.00 | 0.00 | 0.03 | 0.07 | 0.03 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.00 | 0.00 | 0.03 | 0.07 | 0.03 | Upgrade
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| EPS Growth | - | -87.51% | -89.63% | -50.34% | 151.50% | 3.71% | Upgrade
|
| Free Cash Flow | 27.7 | -19.67 | -40.5 | 53.53 | -100.2 | 119.56 | Upgrade
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| Free Cash Flow Per Share | 0.04 | -0.03 | -0.05 | 0.07 | -0.13 | 0.15 | Upgrade
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| Dividend Per Share | 0.005 | 0.005 | - | 0.020 | 0.050 | 0.010 | Upgrade
|
| Dividend Growth | - | - | - | -60.00% | 400.00% | -60.00% | Upgrade
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| Gross Margin | 12.36% | 8.88% | 11.77% | 16.74% | 14.27% | 8.77% | Upgrade
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| Operating Margin | 5.93% | 3.06% | 1.79% | 8.33% | 9.02% | 4.14% | Upgrade
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| Profit Margin | 2.18% | 0.07% | 0.91% | 6.65% | 9.77% | 3.66% | Upgrade
|
| Free Cash Flow Margin | 6.38% | -3.73% | -13.13% | 13.19% | -18.00% | 20.23% | Upgrade
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| EBITDA | 25.94 | 16.58 | 6.09 | 34.45 | 50.42 | 24.79 | Upgrade
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| EBITDA Margin | 5.98% | 3.14% | 1.97% | 8.49% | 9.06% | 4.19% | Upgrade
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| D&A For EBITDA | 0.19 | 0.43 | 0.56 | 0.62 | 0.21 | 0.33 | Upgrade
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| EBIT | 25.75 | 16.15 | 5.52 | 33.83 | 50.21 | 24.46 | Upgrade
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| EBIT Margin | 5.93% | 3.06% | 1.79% | 8.33% | 9.02% | 4.14% | Upgrade
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| Effective Tax Rate | 19.94% | 88.52% | 36.36% | 21.47% | 3.08% | 14.50% | Upgrade
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| Revenue as Reported | 433.92 | 527.25 | 308.52 | 405.88 | 556.7 | 591.13 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.