Dickson Concepts (International) Limited (DCOHF)
OTCMKTS
· Delayed Price · Currency is USD
0.5649
-0.0232 (-3.94%)
At close: Apr 9, 2025
DCOHF Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
| Revenue | 1,922 | 2,400 | 2,131 | 2,020 | 2,275 | Upgrade
|
| Revenue Growth (YoY) | -19.93% | 12.64% | 5.47% | -11.21% | -22.54% | Upgrade
|
| Cost of Revenue | 1,063 | 1,302 | 1,135 | 1,073 | 1,300 | Upgrade
|
| Gross Profit | 859.1 | 1,098 | 996.11 | 947.04 | 975.93 | Upgrade
|
| Selling, General & Admin | 614.72 | 723.37 | 629.29 | 654.05 | 454.94 | Upgrade
|
| Other Operating Expenses | -24.11 | 32.35 | 15.79 | 38.92 | 19.73 | Upgrade
|
| Operating Expenses | 590.61 | 755.72 | 645.08 | 692.96 | 474.68 | Upgrade
|
| Operating Income | 268.49 | 342.19 | 351.03 | 254.08 | 501.25 | Upgrade
|
| Interest Expense | -39.72 | -66.54 | -50.72 | -27.11 | -32.32 | Upgrade
|
| Interest & Investment Income | - | 94.81 | 52.79 | 7.64 | 19.78 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -11.87 | 9.75 | 23.6 | 9.53 | Upgrade
|
| EBT Excluding Unusual Items | 228.77 | 358.59 | 362.86 | 258.21 | 498.23 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -4.2 | -88.43 | -10.16 | 25.27 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.98 | -0.06 | -0.33 | -0.09 | Upgrade
|
| Other Unusual Items | - | - | - | - | 10 | Upgrade
|
| Pretax Income | 228.77 | 355.37 | 274.38 | 247.72 | 533.41 | Upgrade
|
| Income Tax Expense | 30.76 | 4.61 | 21.74 | 46.78 | 71.59 | Upgrade
|
| Net Income | 198.01 | 350.77 | 252.64 | 200.94 | 461.82 | Upgrade
|
| Net Income to Common | 198.01 | 350.77 | 252.64 | 200.94 | 461.82 | Upgrade
|
| Net Income Growth | -43.55% | 38.84% | 25.73% | -56.49% | -28.49% | Upgrade
|
| Shares Outstanding (Basic) | 393 | 394 | 394 | 394 | 394 | Upgrade
|
| Shares Outstanding (Diluted) | 393 | 394 | 394 | 394 | 394 | Upgrade
|
| Shares Change (YoY) | -0.34% | - | - | - | -0.59% | Upgrade
|
| EPS (Basic) | 0.50 | 0.89 | 0.64 | 0.51 | 1.17 | Upgrade
|
| EPS (Diluted) | 0.50 | 0.89 | 0.64 | 0.51 | 1.17 | Upgrade
|
| EPS Growth | -43.36% | 38.84% | 25.73% | -56.49% | -28.07% | Upgrade
|
| Free Cash Flow | - | 361.22 | 448.14 | 742.72 | 566.85 | Upgrade
|
| Free Cash Flow Per Share | - | 0.92 | 1.14 | 1.88 | 1.44 | Upgrade
|
| Dividend Per Share | - | 0.450 | 0.350 | 0.350 | 0.350 | Upgrade
|
| Dividend Growth | - | 28.57% | - | - | - | Upgrade
|
| Gross Margin | 44.70% | 45.74% | 46.75% | 46.88% | 42.89% | Upgrade
|
| Operating Margin | 13.97% | 14.26% | 16.47% | 12.58% | 22.03% | Upgrade
|
| Profit Margin | 10.30% | 14.61% | 11.86% | 9.95% | 20.29% | Upgrade
|
| Free Cash Flow Margin | - | 15.05% | 21.03% | 36.76% | 24.91% | Upgrade
|
| EBITDA | 300.03 | 373.72 | 378.3 | 273.94 | 522.05 | Upgrade
|
| EBITDA Margin | 15.61% | 15.57% | 17.75% | 13.56% | 22.94% | Upgrade
|
| D&A For EBITDA | 31.54 | 31.54 | 27.26 | 19.86 | 20.8 | Upgrade
|
| EBIT | 268.49 | 342.19 | 351.03 | 254.08 | 501.25 | Upgrade
|
| EBIT Margin | 13.97% | 14.26% | 16.47% | 12.58% | 22.03% | Upgrade
|
| Effective Tax Rate | 13.44% | 1.30% | 7.92% | 18.88% | 13.42% | Upgrade
|
Updated Dec 12, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.