KPa-BM Holdings Limited (HKG:2663)
Hong Kong
· Delayed Price · Currency is HKD 0.3350
0.00 (0.00%)
Jun 25, 2025, 4:08 PM HKT
KPa-BM 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 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 | 2015 - 2019 |
| Revenue | 735.62 | 666.04 | 568.49 | 494.17 | 458.49 | 733.35 | Upgrade
|
| Revenue Growth (YoY) | 23.89% | 17.16% | 15.04% | 7.78% | -37.48% | 76.71% | Upgrade
|
| Cost of Revenue | 615.89 | 550.81 | 467.72 | 433.46 | 357.84 | 623.64 | Upgrade
|
| Gross Profit | 119.73 | 115.23 | 100.77 | 60.71 | 100.65 | 109.71 | Upgrade
|
| Selling, General & Admin | 56.93 | 52.65 | 54.62 | 44.37 | 46.95 | 49.3 | Upgrade
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| Operating Expenses | 64.82 | 60.55 | 56.12 | 45.08 | 47.6 | 49.3 | Upgrade
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| Operating Income | 54.91 | 54.69 | 44.65 | 15.63 | 53.06 | 60.41 | Upgrade
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| Interest Expense | -2.91 | -3.48 | -2.12 | -1.16 | -0.93 | -1.83 | Upgrade
|
| Interest & Investment Income | 4.01 | 4.01 | 0.72 | 0.05 | 0.68 | 0.54 | Upgrade
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| Currency Exchange Gain (Loss) | 1.89 | 1.89 | - | - | 0.04 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.26 | -1.13 | 0.05 | 0.58 | 1.28 | 1.19 | Upgrade
|
| EBT Excluding Unusual Items | 57.63 | 55.98 | 43.3 | 15.11 | 54.13 | 60.31 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | - | -0.65 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | -0.24 | - | 4.29 | Upgrade
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| Asset Writedown | -0.29 | -0.29 | -0.14 | -0.25 | 0.26 | -0.78 | Upgrade
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| Other Unusual Items | 0.06 | 0.06 | 2.14 | - | 4.81 | - | Upgrade
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| Pretax Income | 57.4 | 55.75 | 45.3 | 14.62 | 59.2 | 63.16 | Upgrade
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| Income Tax Expense | 10.15 | 9.37 | 8.15 | 3.12 | 9.02 | 9.41 | Upgrade
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| Earnings From Continuing Operations | 47.25 | 46.38 | 37.15 | 11.51 | 50.17 | 53.75 | Upgrade
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| Net Income | 47.25 | 46.38 | 37.15 | 11.51 | 50.17 | 53.75 | Upgrade
|
| Net Income to Common | 47.25 | 46.38 | 37.15 | 11.51 | 50.17 | 53.75 | Upgrade
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| Net Income Growth | 24.58% | 24.85% | 222.88% | -77.07% | -6.66% | 89.93% | Upgrade
|
| Shares Outstanding (Basic) | 557 | 557 | 591 | 600 | 600 | 600 | Upgrade
|
| Shares Outstanding (Diluted) | 557 | 557 | 591 | 600 | 600 | 600 | Upgrade
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| Shares Change (YoY) | -2.27% | -5.83% | -1.44% | - | - | - | Upgrade
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| EPS (Basic) | 0.08 | 0.08 | 0.06 | 0.02 | 0.08 | 0.09 | Upgrade
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| EPS (Diluted) | 0.08 | 0.08 | 0.06 | 0.02 | 0.08 | 0.09 | Upgrade
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| EPS Growth | 27.47% | 32.57% | 227.58% | -77.07% | -6.66% | 89.93% | Upgrade
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| Free Cash Flow | 82.57 | 106.85 | 3.67 | 6.14 | 13.86 | 81.28 | Upgrade
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| Free Cash Flow Per Share | 0.15 | 0.19 | 0.01 | 0.01 | 0.02 | 0.14 | Upgrade
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| Dividend Per Share | 0.040 | 0.040 | 0.030 | 0.015 | 0.025 | 0.025 | Upgrade
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| Dividend Growth | 33.33% | 33.33% | 100.00% | -40.00% | - | 56.25% | Upgrade
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| Gross Margin | 16.28% | 17.30% | 17.72% | 12.29% | 21.95% | 14.96% | Upgrade
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| Operating Margin | 7.46% | 8.21% | 7.85% | 3.16% | 11.57% | 8.24% | Upgrade
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| Profit Margin | 6.42% | 6.96% | 6.53% | 2.33% | 10.94% | 7.33% | Upgrade
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| Free Cash Flow Margin | 11.22% | 16.04% | 0.65% | 1.24% | 3.02% | 11.08% | Upgrade
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| EBITDA | 56.9 | 56.76 | 46.4 | 18.04 | 55.81 | 62.84 | Upgrade
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| EBITDA Margin | 7.74% | 8.52% | 8.16% | 3.65% | 12.17% | 8.57% | Upgrade
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| D&A For EBITDA | 1.99 | 2.08 | 1.75 | 2.41 | 2.75 | 2.43 | Upgrade
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| EBIT | 54.91 | 54.69 | 44.65 | 15.63 | 53.06 | 60.41 | Upgrade
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| EBIT Margin | 7.46% | 8.21% | 7.85% | 3.16% | 11.57% | 8.24% | Upgrade
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| Effective Tax Rate | 17.68% | 16.81% | 18.00% | 21.31% | 15.25% | 14.90% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.