Vistar Holdings Limited (HKG:8535)
Hong Kong · Delayed Price · Currency is HKD 0.1270
-0.0010 (-0.78%)
Jul 9, 2026, 4:08 PM HKT
Vistar 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 |
| 274.07 | 274.62 | 313.39 | 287.06 | 405.17 | |
Revenue Growth (YoY) | -0.20% | -12.37% | 9.17% | -29.15% | 32.77% |
Cost of Revenue | 244.52 | 245.81 | 280.15 | 255.09 | 336.33 |
Gross Profit | 29.55 | 28.81 | 33.24 | 31.97 | 68.84 |
Selling, General & Admin | 25.27 | 26.72 | 27.03 | 26.42 | 29.97 |
Operating Expenses | 25.46 | 27.27 | 26.79 | 25.07 | 28.91 |
Operating Income | 4.09 | 1.54 | 6.45 | 6.9 | 39.93 |
Interest Expense | -1.8 | -2.22 | -2.15 | -1.5 | -0.67 |
Interest & Investment Income | 1.28 | 1.58 | 0.99 | 0.47 | 0.23 |
Other Non Operating Income (Expenses) | -1.96 | 0.14 | 0.43 | -0.1 | -11.65 |
EBT Excluding Unusual Items | 1.6 | 1.04 | 5.72 | 5.78 | 27.84 |
Gain (Loss) on Sale of Investments | - | - | -0.02 | -0.05 | -0.03 |
Gain (Loss) on Sale of Assets | 0.35 | - | 0.01 | - | - |
Other Unusual Items | - | 0.01 | 0.03 | - | 0.01 |
Pretax Income | 1.95 | 1.04 | 5.74 | 5.72 | 27.81 |
Income Tax Expense | 0.45 | -0.05 | 0.66 | 0.87 | 7.03 |
Net Income | 1.5 | 1.1 | 5.08 | 4.86 | 20.78 |
Net Income to Common | 1.5 | 1.1 | 5.08 | 4.86 | 20.78 |
Net Income Growth | 37.26% | -78.44% | 4.57% | -76.63% | -27.11% |
Shares Outstanding (Basic) | 1,200 | 1,200 | 1,200 | 1,200 | 1,200 |
Shares Outstanding (Diluted) | 1,200 | 1,200 | 1,200 | 1,200 | 1,200 |
EPS (Basic) | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |
EPS (Diluted) | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |
EPS Growth | 37.28% | -78.44% | 4.57% | -76.64% | -27.11% |
Free Cash Flow | - | 18.3 | -2.67 | -7.12 | -4.96 |
Free Cash Flow Per Share | - | 0.01 | -0.00 | -0.01 | -0.00 |
Dividend Per Share | - | - | - | - | 0.009 |
Gross Margin | 10.78% | 10.49% | 10.61% | 11.14% | 16.99% |
Operating Margin | 1.49% | 0.56% | 2.06% | 2.40% | 9.86% |
Profit Margin | 0.55% | 0.40% | 1.62% | 1.69% | 5.13% |
Free Cash Flow Margin | - | 6.66% | -0.85% | -2.48% | -1.22% |
EBITDA | 4.64 | 2.1 | 6.83 | 7.58 | 40.72 |
EBITDA Margin | 1.69% | 0.76% | 2.18% | 2.64% | 10.05% |
D&A For EBITDA | 0.56 | 0.56 | 0.38 | 0.68 | 0.79 |
EBIT | 4.09 | 1.54 | 6.45 | 6.9 | 39.93 |
EBIT Margin | 1.49% | 0.56% | 2.06% | 2.40% | 9.86% |
Effective Tax Rate | 23.04% | - | 11.47% | 15.16% | 25.28% |