Man Wah Holdings Limited (HKG: 1999)
Hong Kong
· Delayed Price · Currency is HKD 5.57
+0.07 (1.27%)
Oct 10, 2024, 4:08 PM HKT
Man Wah 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 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 | 2019 - 2015 |
| Revenue | 18,411 | 18,411 | 17,351 | 21,497 | 16,434 | 12,144 | Upgrade
|
| Revenue Growth (YoY) | 6.11% | 6.11% | -19.29% | 30.81% | 35.32% | 7.87% | Upgrade
|
| Cost of Revenue | 11,163 | 11,163 | 10,673 | 13,606 | 10,505 | 7,727 | Upgrade
|
| Gross Profit | 7,248 | 7,248 | 6,678 | 7,891 | 5,929 | 4,418 | Upgrade
|
| Selling, General & Admin | 4,270 | 4,270 | 4,365 | 5,243 | 3,897 | 2,624 | Upgrade
|
| Other Operating Expenses | -166.37 | -166.37 | -271.51 | -155.4 | -447.74 | -348.92 | Upgrade
|
| Operating Expenses | 4,104 | 4,104 | 4,093 | 5,087 | 3,449 | 2,275 | Upgrade
|
| Operating Income | 3,144 | 3,144 | 2,585 | 2,803 | 2,480 | 2,143 | Upgrade
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| Interest Expense | -200.06 | -200.06 | -164.76 | -78.21 | -93.81 | -152.46 | Upgrade
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| Interest & Investment Income | 152.1 | 152.1 | 120.31 | 92.25 | 61.56 | 62.66 | Upgrade
|
| Earnings From Equity Investments | 4.05 | 4.05 | 10 | 9.65 | 5.71 | 0.81 | Upgrade
|
| Currency Exchange Gain (Loss) | 13.49 | 13.49 | 60.22 | -0.36 | -28.86 | 68 | Upgrade
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| Other Non Operating Income (Expenses) | -0.44 | -0.44 | -0.1 | -1.48 | -2.24 | -3.49 | Upgrade
|
| EBT Excluding Unusual Items | 3,113 | 3,113 | 2,611 | 2,825 | 2,423 | 2,118 | Upgrade
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| Impairment of Goodwill | -12.27 | -12.27 | -133.75 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -219.85 | -219.85 | -15.8 | -0.5 | -61.79 | -1.75 | Upgrade
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| Gain (Loss) on Sale of Assets | -23.04 | -23.04 | -59.6 | -4.7 | -0.69 | -2.75 | Upgrade
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| Asset Writedown | -2.51 | -2.51 | -52.66 | -0.3 | 0.24 | -4.57 | Upgrade
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| Other Unusual Items | 8.95 | 8.95 | 6.11 | - | - | - | Upgrade
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| Pretax Income | 2,864 | 2,864 | 2,355 | 2,819 | 2,360 | 2,109 | Upgrade
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| Income Tax Expense | 468.47 | 468.47 | 496.69 | 502.93 | 336.91 | 417.25 | Upgrade
|
| Earnings From Continuing Operations | 2,396 | 2,396 | 1,858 | 2,317 | 2,023 | 1,692 | Upgrade
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| Minority Interest in Earnings | -93.64 | -93.64 | 56.74 | -69.07 | -98.89 | -53.93 | Upgrade
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| Net Income | 2,302 | 2,302 | 1,915 | 2,247 | 1,925 | 1,638 | Upgrade
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| Net Income to Common | 2,302 | 2,302 | 1,915 | 2,247 | 1,925 | 1,638 | Upgrade
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| Net Income Growth | 20.23% | 20.23% | -14.80% | 16.78% | 17.49% | 20.11% | Upgrade
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| Shares Outstanding (Basic) | 3,896 | 3,896 | 3,924 | 3,950 | 3,829 | 3,820 | Upgrade
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| Shares Outstanding (Diluted) | 3,897 | 3,897 | 3,926 | 3,959 | 3,841 | 3,821 | Upgrade
|
| Shares Change (YoY) | -0.74% | -0.74% | -0.82% | 3.05% | 0.54% | -0.26% | Upgrade
|
| EPS (Basic) | 0.59 | 0.59 | 0.49 | 0.57 | 0.50 | 0.43 | Upgrade
|
| EPS (Diluted) | 0.59 | 0.59 | 0.49 | 0.57 | 0.50 | 0.43 | Upgrade
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| EPS Growth | 21.14% | 21.14% | -14.09% | 13.31% | 16.86% | 20.42% | Upgrade
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| Free Cash Flow | 1,388 | 1,388 | 2,504 | 585.93 | 656.23 | 1,847 | Upgrade
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| Free Cash Flow Per Share | 0.36 | 0.36 | 0.64 | 0.15 | 0.17 | 0.48 | Upgrade
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| Dividend Per Share | 0.300 | 0.300 | 0.250 | 0.300 | 0.260 | 0.190 | Upgrade
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| Dividend Growth | 20.00% | 20.00% | -16.67% | 15.38% | 36.84% | 58.33% | Upgrade
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| Gross Margin | 39.37% | 39.37% | 38.49% | 36.71% | 36.08% | 36.38% | Upgrade
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| Operating Margin | 17.08% | 17.08% | 14.90% | 13.04% | 15.09% | 17.64% | Upgrade
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| Profit Margin | 12.51% | 12.51% | 11.04% | 10.46% | 11.71% | 13.49% | Upgrade
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| Free Cash Flow Margin | 7.54% | 7.54% | 14.43% | 2.73% | 3.99% | 15.20% | Upgrade
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| EBITDA | 3,625 | 3,625 | 3,162 | 3,388 | 2,904 | 2,453 | Upgrade
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| EBITDA Margin | 19.69% | 19.69% | 18.23% | 15.76% | 17.67% | 20.20% | Upgrade
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| D&A For EBITDA | 480.86 | 480.86 | 577.43 | 585.22 | 423.33 | 310.54 | Upgrade
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| EBIT | 3,144 | 3,144 | 2,585 | 2,803 | 2,480 | 2,143 | Upgrade
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| EBIT Margin | 17.08% | 17.08% | 14.90% | 13.04% | 15.09% | 17.64% | Upgrade
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| Effective Tax Rate | 16.35% | 16.35% | 21.09% | 17.84% | 14.27% | 19.78% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.