Best Mart 360 Holdings Limited (HKG:2360)
Hong Kong · Delayed Price · Currency is HKD 1.710
0.00 (0.00%)
Jun 18, 2026, 4:08 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 2025 | FY 2024 | FY 2023 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 2,868 | 2,805 | 2,574 | 2,306 | 1,984 | |
Revenue Growth (YoY) | 2.23% | 8.96% | 11.64% | 16.25% | 21.85% |
Cost of Revenue | 1,833 | 1,777 | 1,649 | 1,489 | 1,316 |
Gross Profit | 1,035 | 1,028 | 925.68 | 817.26 | 667.65 |
Selling, General & Admin | 756.41 | 720.81 | 647.05 | 588.26 | 527.04 |
Other Operating Expenses | -0.41 | -0.42 | 0.08 | -1.5 | -1.2 |
Operating Expenses | 756 | 720.39 | 647.14 | 586.76 | 525.84 |
Operating Income | 279.08 | 307.61 | 278.54 | 230.5 | 141.82 |
Interest Expense | -16.98 | -18.06 | -14.57 | -8.71 | -7.31 |
Interest & Investment Income | 2.04 | 5.98 | 6.77 | 1.29 | 0.04 |
EBT Excluding Unusual Items | 264.14 | 295.52 | 270.73 | 223.09 | 134.55 |
Asset Writedown | -0.18 | -0.01 | -0.45 | -0.87 | -0.37 |
Other Unusual Items | - | - | - | 18 | - |
Pretax Income | 263.96 | 295.51 | 270.29 | 240.21 | 134.18 |
Income Tax Expense | 44.23 | 49.61 | 45.84 | 39.22 | 24.38 |
Net Income | 219.73 | 245.9 | 224.45 | 201 | 109.8 |
Net Income to Common | 219.73 | 245.9 | 224.45 | 201 | 109.8 |
Net Income Growth | -10.64% | 9.56% | 11.67% | 83.05% | 34.81% |
Shares Outstanding (Basic) | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
Shares Outstanding (Diluted) | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
EPS (Basic) | 0.22 | 0.25 | 0.22 | 0.20 | 0.11 |
EPS (Diluted) | 0.22 | 0.25 | 0.22 | 0.20 | 0.11 |
EPS Growth | -10.64% | 9.56% | 11.67% | 83.05% | 34.81% |
Free Cash Flow | 450.38 | 401.32 | 422.16 | 340.8 | 280.16 |
Free Cash Flow Per Share | 0.45 | 0.40 | 0.42 | 0.34 | 0.28 |
Dividend Per Share | 0.200 | 0.210 | 0.187 | 0.190 | 0.095 |
Dividend Growth | -4.76% | 12.50% | -1.75% | 100.00% | 111.11% |
Gross Margin | 36.09% | 36.65% | 35.96% | 35.44% | 33.66% |
Operating Margin | 9.73% | 10.97% | 10.82% | 10.00% | 7.15% |
Profit Margin | 7.66% | 8.77% | 8.72% | 8.72% | 5.54% |
Free Cash Flow Margin | 15.71% | 14.31% | 16.40% | 14.78% | 14.12% |
EBITDA | 299.21 | 330.39 | 302.3 | 255.99 | 164.36 |
EBITDA Margin | 10.43% | 11.78% | 11.74% | 11.10% | 8.29% |
D&A For EBITDA | 20.13 | 22.79 | 23.76 | 25.49 | 22.54 |
EBIT | 279.08 | 307.61 | 278.54 | 230.5 | 141.82 |
EBIT Margin | 9.73% | 10.97% | 10.82% | 10.00% | 7.15% |
Effective Tax Rate | 16.76% | 16.79% | 16.96% | 16.33% | 18.17% |