Nameson Holdings Income Statement

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

Millions HKD. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	4,396	4,352	4,379	4,602	4,040	3,849
Revenue Growth (YoY)	-0.95%	-0.61%	-4.86%	13.91%	4.99%	-14.11%
Cost of Revenue	3,557	3,570	3,605	3,857	3,334	3,147
Gross Profit	839.56	781.82	774.24	745.5	706.1	701.44
Selling, General & Admin	435.57	393.56	364.2	385.73	386.19	361.71
Other Operating Expenses	-25.33	-20.06	-12.48	-48.94	-16.43	-25.5
Operating Expenses	410.24	373.49	351.72	336.79	369.76	334.48
Operating Income	429.32	408.32	422.52	408.71	336.34	366.96
Interest Expense	-46.22	-51.34	-64.78	-43.15	-23.86	-35.89
Interest & Investment Income	8.31	7.81	29.63	10.11	2.69	2.86
Earnings From Equity Investments	1.11	1.49	1.56	0.74	0.76	0.06
Currency Exchange Gain (Loss)	29.81	23.19	44.24	35.65	-9.74	15.63
EBT Excluding Unusual Items	422.34	389.49	433.17	412.05	306.19	349.63
Gain (Loss) on Sale of Investments	6.24	6.24	6.19	6.1	5.72	5.82
Gain (Loss) on Sale of Assets	4.37	12.16	28.55	32.54	0.83	1.13
Asset Writedown	-	-	-34.01	-243.42	-	-21.92
Other Unusual Items	-	-	-	2.15	6.3	-
Pretax Income	432.95	407.88	433.91	209.42	319.03	334.67
Income Tax Expense	55.22	52.47	53.2	51.1	43.42	36.31
Earnings From Continuing Operations	377.73	355.41	380.7	158.33	275.6	298.36
Minority Interest in Earnings	2.36	-13.09	-19.03	-23.48	-12.3	15.32
Net Income	380.09	342.33	361.67	134.84	263.3	313.68
Net Income to Common	380.09	342.33	361.67	134.84	263.3	313.68
Net Income Growth	2.52%	-5.35%	168.22%	-48.79%	-16.06%	99.74%
Shares Outstanding (Basic)	2,279	2,279	2,279	2,279	2,279	2,279
Shares Outstanding (Diluted)	2,279	2,279	2,279	2,279	2,279	2,279
EPS (Basic)	0.17	0.15	0.16	0.06	0.12	0.14
EPS (Diluted)	0.17	0.15	0.16	0.06	0.12	0.14
EPS Growth	2.52%	-5.35%	168.22%	-48.79%	-16.06%	99.74%
Free Cash Flow	138.06	-32.6	366.69	517.57	93.71	570.88
Free Cash Flow Per Share	0.06	-0.01	0.16	0.23	0.04	0.25
Dividend Per Share	0.125	0.113	0.130	0.057	0.057	0.050
Dividend Growth	-6.02%	-13.08%	128.07%	-	14.00%	16.28%
Gross Margin	19.10%	17.96%	17.68%	16.20%	17.48%	18.23%
Operating Margin	9.77%	9.38%	9.65%	8.88%	8.32%	9.54%
Profit Margin	8.65%	7.87%	8.26%	2.93%	6.52%	8.15%
Free Cash Flow Margin	3.14%	-0.75%	8.37%	11.25%	2.32%	14.83%
EBITDA	634.71	608.26	616.05	605.6	482.75	493.37
EBITDA Margin	14.44%	13.98%	14.07%	13.16%	11.95%	12.82%
D&A For EBITDA	205.39	199.94	193.54	196.89	146.41	126.4
EBIT	429.32	408.32	422.52	408.71	336.34	366.96
EBIT Margin	9.77%	9.38%	9.65%	8.88%	8.32%	9.54%
Effective Tax Rate	12.75%	12.86%	12.26%	24.40%	13.61%	10.85%
Advertising Expenses	-	6.99	7.29	2.97	5.3	7.72

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.