HKG:2633 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	1,533	1,577	1,468	1,268	1,596	1,446
Revenue Growth (YoY)	-1.88%	7.43%	15.79%	-20.55%	10.35%	-7.99%
Cost of Revenue	854.18	883.96	847.32	728.68	975.02	884.83
Gross Profit	679.27	692.94	620.48	538.92	620.52	561.08
Selling, General & Admin	327.97	324.24	332.38	297.92	397.63	407.59
Other Operating Expenses	-62.98	-64.17	-23.31	-28.27	-25.58	-10.83
Operating Expenses	264.99	260.07	309.07	269.65	372.06	396.76
Operating Income	414.28	432.87	311.4	269.27	248.47	164.33
Interest Expense	-33.76	-41.37	-78.71	-61.41	-25.69	-30.14
Interest & Investment Income	12.32	16.69	27.68	17.88	3.02	2.09
Earnings From Equity Investments	3.33	0.4	0.17	-1.63	-3.77	-5.53
Currency Exchange Gain (Loss)	-0.52	0.3	-0.1	0.36	0.05	-1.58
EBT Excluding Unusual Items	395.65	408.89	260.44	224.47	222.08	129.17
Gain (Loss) on Sale of Investments	0.11	-0.84	1.62	-	3.3	7.46
Gain (Loss) on Sale of Assets	-1.75	-4.1	-0.05	-3.42	0.25	1.07
Asset Writedown	-22.22	-30.32	-7.43	-	5.55	0.49
Other Unusual Items	-	-	-	29.3	0.25	82.39
Pretax Income	371.78	373.63	254.58	250.35	231.43	220.57
Income Tax Expense	69.21	72.79	44.41	42.98	43.73	34.26
Earnings From Continuing Operations	302.58	300.83	210.17	207.37	187.71	186.31
Earnings From Discontinued Operations	-	-	80.61	75.84	-	0
Net Income to Company	302.58	300.83	290.78	283.21	187.71	186.31
Minority Interest in Earnings	-	-	-23.81	-32.17	-10.04	-12.6
Net Income	302.58	300.83	266.97	251.04	177.67	173.71
Net Income to Common	302.58	300.83	266.97	251.04	177.67	173.71
Net Income Growth	19.49%	12.68%	6.34%	41.30%	2.28%	-19.44%
Shares Outstanding (Basic)	1,992	1,986	1,920	1,911	1,916	1,916
Shares Outstanding (Diluted)	1,992	1,986	1,920	1,912	1,916	1,916
Shares Change (YoY)	1.80%	3.42%	0.45%	-0.21%	-0.03%	-3.37%
EPS (Basic)	0.15	0.15	0.14	0.13	0.09	0.09
EPS (Diluted)	0.15	0.15	0.14	0.13	0.09	0.09
EPS Growth	17.41%	8.96%	5.89%	41.57%	2.30%	-16.63%
Free Cash Flow	235.19	278.39	354.85	567.09	343.08	345.9
Free Cash Flow Per Share	0.12	0.14	0.18	0.30	0.18	0.18
Dividend Per Share	0.098	0.090	0.055	0.052	0.039	0.023
Dividend Growth	50.00%	63.64%	6.18%	33.51%	68.70%	-48.89%
Gross Margin	44.30%	43.94%	42.27%	42.52%	38.89%	38.80%
Operating Margin	27.02%	27.45%	21.22%	21.24%	15.57%	11.37%
Profit Margin	19.73%	19.08%	18.19%	19.80%	11.13%	12.01%
Free Cash Flow Margin	15.34%	17.66%	24.18%	44.74%	21.50%	23.92%
EBITDA	530.84	541.86	415.94	380.38	391.76	299.89
EBITDA Margin	34.62%	34.36%	28.34%	30.01%	24.55%	20.74%
D&A For EBITDA	116.56	108.99	104.53	111.12	143.29	135.57
EBIT	414.28	432.87	311.4	269.27	248.47	164.33
EBIT Margin	27.02%	27.45%	21.22%	21.24%	15.57%	11.37%
Effective Tax Rate	18.62%	19.48%	17.45%	17.17%	18.89%	15.53%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.