Man Wah Holdings Limited (HKG:1999)
3.660
+0.030 (0.83%)
Jun 1, 2026, 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 | 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 |
| 16,429 | 16,903 | 18,411 | 17,351 | 21,497 | |
Revenue Growth (YoY) | -2.80% | -8.19% | 6.11% | -19.29% | 30.81% |
Cost of Revenue | 9,951 | 10,058 | 11,163 | 10,673 | 13,606 |
Gross Profit | 6,478 | 6,844 | 7,248 | 6,678 | 7,891 |
Selling, General & Admin | 4,145 | 3,825 | 4,270 | 4,365 | 5,243 |
Other Operating Expenses | -111.57 | -96.73 | -166.37 | -271.51 | -155.4 |
Operating Expenses | 4,033 | 3,729 | 4,104 | 4,093 | 5,087 |
Operating Income | 2,445 | 3,115 | 3,144 | 2,585 | 2,803 |
Interest Expense | -91.18 | -146.85 | -200.06 | -164.76 | -78.21 |
Interest & Investment Income | - | 130.78 | 152.1 | 120.31 | 92.25 |
Earnings From Equity Investments | -1.32 | 0.01 | 4.05 | 10 | 9.65 |
Currency Exchange Gain (Loss) | - | 5.3 | 13.49 | 60.22 | -0.36 |
Other Non Operating Income (Expenses) | - | -0.97 | -0.44 | -0.1 | -1.48 |
EBT Excluding Unusual Items | 2,353 | 3,104 | 3,113 | 2,611 | 2,825 |
Impairment of Goodwill | - | -104.31 | -12.27 | -133.75 | - |
Gain (Loss) on Sale of Investments | - | -147.52 | -219.85 | -15.8 | -0.5 |
Gain (Loss) on Sale of Assets | - | -7.82 | -23.04 | -59.6 | -4.7 |
Asset Writedown | - | -167.66 | -2.51 | -52.66 | -0.3 |
Other Unusual Items | - | 0.18 | 8.95 | 6.11 | - |
Pretax Income | 2,353 | 2,677 | 2,864 | 2,355 | 2,819 |
Income Tax Expense | 448.94 | 521.78 | 468.47 | 496.69 | 502.93 |
Earnings From Continuing Operations | 1,904 | 2,155 | 2,396 | 1,858 | 2,317 |
Minority Interest in Earnings | -91.15 | -92.19 | -93.64 | 56.74 | -69.07 |
Net Income | 1,812 | 2,063 | 2,302 | 1,915 | 2,247 |
Net Income to Common | 1,812 | 2,063 | 2,302 | 1,915 | 2,247 |
Net Income Growth | -12.13% | -10.41% | 20.23% | -14.80% | 16.78% |
Shares Outstanding (Basic) | 3,878 | 3,878 | 3,896 | 3,924 | 3,950 |
Shares Outstanding (Diluted) | 3,879 | 3,878 | 3,897 | 3,926 | 3,959 |
Shares Change (YoY) | 0.03% | -0.49% | -0.74% | -0.82% | 3.05% |
EPS (Basic) | 0.47 | 0.53 | 0.59 | 0.49 | 0.57 |
EPS (Diluted) | 0.47 | 0.53 | 0.59 | 0.49 | 0.57 |
EPS Growth | -12.16% | -9.97% | 21.14% | -14.09% | 13.31% |
Free Cash Flow | - | 2,590 | 1,388 | 2,504 | 585.93 |
Free Cash Flow Per Share | - | 0.67 | 0.36 | 0.64 | 0.15 |
Dividend Per Share | 0.240 | 0.270 | 0.300 | 0.250 | 0.300 |
Dividend Growth | -11.11% | -10.00% | 20.00% | -16.67% | 15.38% |
Gross Margin | 39.43% | 40.49% | 39.37% | 38.49% | 36.71% |
Operating Margin | 14.88% | 18.43% | 17.08% | 14.90% | 13.04% |
Profit Margin | 11.03% | 12.20% | 12.50% | 11.04% | 10.46% |
Free Cash Flow Margin | - | 15.32% | 7.54% | 14.43% | 2.73% |
EBITDA | 2,911 | 3,581 | 3,625 | 3,162 | 3,388 |
EBITDA Margin | 17.72% | 21.19% | 19.69% | 18.23% | 15.76% |
D&A For EBITDA | 466.03 | 466.03 | 480.86 | 577.43 | 585.22 |
EBIT | 2,445 | 3,115 | 3,144 | 2,585 | 2,803 |
EBIT Margin | 14.88% | 18.43% | 17.08% | 14.90% | 13.04% |
Effective Tax Rate | 19.08% | 19.49% | 16.36% | 21.09% | 17.84% |