Best Mart 360 Holdings Limited (HKG:2360)
Hong Kong
· Delayed Price · Currency is HKD 1.660
0.00 (0.00%)
Jun 19, 2025, 3:48 PM HKT
Best Mart 360 Holdings Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Revenue | 2,805 | 2,574 | 2,306 | 1,984 | 1,628 | Upgrade
|
| Revenue Growth (YoY) | 8.96% | 11.64% | 16.25% | 21.85% | 32.30% | Upgrade
|
| Cost of Revenue | 1,777 | 1,649 | 1,489 | 1,316 | 1,108 | Upgrade
|
| Gross Profit | 1,028 | 925.68 | 817.26 | 667.65 | 520.15 | Upgrade
|
| Selling, General & Admin | 719.19 | 647.05 | 588.26 | 527.04 | 451.3 | Upgrade
|
| Other Operating Expenses | -0.42 | 0.08 | -1.5 | -1.2 | -0.64 | Upgrade
|
| Operating Expenses | 718.77 | 647.14 | 586.76 | 525.84 | 450.66 | Upgrade
|
| Operating Income | 309.23 | 278.54 | 230.5 | 141.82 | 69.49 | Upgrade
|
| Interest Expense | -18.06 | -14.57 | -8.71 | -7.31 | -9.92 | Upgrade
|
| Interest & Investment Income | 5.98 | 6.77 | 1.29 | 0.04 | 1.02 | Upgrade
|
| EBT Excluding Unusual Items | 297.14 | 270.73 | 223.09 | 134.55 | 60.59 | Upgrade
|
| Asset Writedown | -0.01 | -0.45 | -0.87 | -0.37 | -0.62 | Upgrade
|
| Other Unusual Items | - | - | 18 | - | 31.77 | Upgrade
|
| Pretax Income | 297.13 | 270.29 | 240.21 | 134.18 | 91.75 | Upgrade
|
| Income Tax Expense | 49.61 | 45.84 | 39.22 | 24.38 | 10.3 | Upgrade
|
| Net Income | 247.52 | 224.45 | 201 | 109.8 | 81.45 | Upgrade
|
| Net Income to Common | 247.52 | 224.45 | 201 | 109.8 | 81.45 | Upgrade
|
| Net Income Growth | 10.28% | 11.67% | 83.05% | 34.81% | 573.13% | Upgrade
|
| Shares Outstanding (Basic) | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | Upgrade
|
| Shares Outstanding (Diluted) | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | Upgrade
|
| EPS (Basic) | 0.25 | 0.22 | 0.20 | 0.11 | 0.08 | Upgrade
|
| EPS (Diluted) | 0.25 | 0.22 | 0.20 | 0.11 | 0.08 | Upgrade
|
| EPS Growth | 10.28% | 11.67% | 83.05% | 34.81% | 573.13% | Upgrade
|
| Free Cash Flow | 401.32 | 422.16 | 340.8 | 280.16 | 219.15 | Upgrade
|
| Free Cash Flow Per Share | 0.40 | 0.42 | 0.34 | 0.28 | 0.22 | Upgrade
|
| Dividend Per Share | 0.210 | 0.187 | 0.190 | 0.095 | 0.045 | Upgrade
|
| Dividend Growth | 12.50% | -1.75% | 100.00% | 111.11% | 200.00% | Upgrade
|
| Gross Margin | 36.65% | 35.96% | 35.44% | 33.66% | 31.95% | Upgrade
|
| Operating Margin | 11.02% | 10.82% | 10.00% | 7.15% | 4.27% | Upgrade
|
| Profit Margin | 8.82% | 8.72% | 8.72% | 5.54% | 5.00% | Upgrade
|
| Free Cash Flow Margin | 14.31% | 16.40% | 14.78% | 14.12% | 13.46% | Upgrade
|
| EBITDA | 332.01 | 302.3 | 255.99 | 164.36 | 83.51 | Upgrade
|
| EBITDA Margin | 11.84% | 11.74% | 11.10% | 8.29% | 5.13% | Upgrade
|
| D&A For EBITDA | 22.79 | 23.76 | 25.49 | 22.54 | 14.02 | Upgrade
|
| EBIT | 309.23 | 278.54 | 230.5 | 141.82 | 69.49 | Upgrade
|
| EBIT Margin | 11.02% | 10.82% | 10.00% | 7.15% | 4.27% | Upgrade
|
| Effective Tax Rate | 16.70% | 16.96% | 16.33% | 18.17% | 11.22% | Upgrade
|
Updated Sep 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.