Luk Fook Holdings (International) Limited (HKG:0590)

HKG:0590 Income Statement

Financials in millions HKD. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	14,736	13,341	15,326	11,978	11,738	8,861
Revenue Growth (YoY)	10.89%	-12.95%	27.95%	2.04%	32.46%	-21.12%
Cost of Revenue	9,727	8,924	11,152	8,747	8,504	6,229
Gross Profit	5,009	4,417	4,174	3,230	3,234	2,632
Selling, General & Admin	2,757	2,613	2,298	1,868	1,815	1,684
Other Operating Expenses	545.87	406.47	-25.59	-180.12	-188.78	-220.13
Operating Expenses	3,303	3,020	2,272	1,687	1,626	1,464
Operating Income	1,706	1,397	1,902	1,543	1,608	1,168
Interest Expense	-72.46	-59.12	-59.6	-20.76	-23.1	-28.85
Interest & Investment Income	22.31	26.51	28.98	33.13	87.34	63.4
Earnings From Equity Investments	-	-	-	-23.15	-23.84	-23.23
Currency Exchange Gain (Loss)	-50.67	14.75	-0.21	9.17	35.72	5.35
EBT Excluding Unusual Items	1,605	1,379	1,872	1,541	1,684	1,185
Gain (Loss) on Sale of Investments	-	-	186.71	-	-	-
Gain (Loss) on Sale of Assets	0.19	-	-	-	-	-0.2
Asset Writedown	-	-	-	-	-	-80.3
Other Unusual Items	-	-	26.76	24	-	150.87
Pretax Income	1,605	1,379	2,085	1,565	1,684	1,255
Income Tax Expense	353.44	311.59	327.17	280.66	291.3	236.3
Earnings From Continuing Operations	1,252	1,068	1,758	1,285	1,392	1,019
Minority Interest in Earnings	32.78	32.01	9.47	0.03	0.03	-1.8
Net Income	1,285	1,100	1,767	1,285	1,392	1,017
Net Income to Common	1,285	1,100	1,767	1,285	1,392	1,017
Net Income Growth	2.02%	-37.77%	37.56%	-7.73%	36.86%	17.43%
Shares Outstanding (Basic)	587	587	587	587	587	587
Shares Outstanding (Diluted)	587	587	587	587	587	587
EPS (Basic)	2.19	1.87	3.01	2.19	2.37	1.73
EPS (Diluted)	2.19	1.87	3.01	2.19	2.37	1.73
EPS Growth	2.02%	-37.77%	37.56%	-7.73%	36.86%	17.43%
Free Cash Flow	-	777.34	1,370	1,234	283.46	2,307
Free Cash Flow Per Share	-	1.32	2.33	2.10	0.48	3.93
Dividend Per Share	1.100	1.100	1.360	1.100	1.100	0.725
Dividend Growth	-7.56%	-19.12%	23.64%	-	51.72%	-27.50%
Gross Margin	33.99%	33.11%	27.24%	26.97%	27.55%	29.71%
Operating Margin	11.58%	10.47%	12.41%	12.88%	13.69%	13.18%
Profit Margin	8.72%	8.24%	11.53%	10.73%	11.86%	11.48%
Free Cash Flow Margin	-	5.83%	8.94%	10.30%	2.42%	26.03%
EBITDA	1,903	1,595	2,048	1,660	1,736	1,300
EBITDA Margin	12.91%	11.95%	13.36%	13.86%	14.79%	14.67%
D&A For EBITDA	197	197.44	145.36	117.49	128.45	131.98
EBIT	1,706	1,397	1,902	1,543	1,608	1,168
EBIT Margin	11.58%	10.47%	12.41%	12.88%	13.69%	13.18%
Effective Tax Rate	22.02%	22.59%	15.69%	17.93%	17.30%	18.82%
Advertising Expenses	-	179.23	106.89	91.59	80.15	74.22

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.