Associated International Hotels Limited (HKG:0105)
5.30
+0.02 (0.38%)
At close: Mar 10, 2026
HKG:0105 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Rental Revenue | 295.46 | 299.01 | 292.14 | 299.28 | 301.32 | 434.18 | Upgrade
|
| Total Revenue | 295.46 | 299.01 | 292.14 | 299.28 | 301.32 | 434.18 | Upgrade
|
| Revenue Growth (YoY | -0.44% | 2.35% | -2.39% | -0.68% | -30.60% | -26.23% | Upgrade
|
| Property Expenses | 94.47 | 94.48 | 94.3 | 85.35 | 89.17 | 92.37 | Upgrade
|
| Selling, General & Administrative | 40.43 | 39.76 | 38.95 | 39.01 | 38.59 | 34.53 | Upgrade
|
| Other Operating Expenses | -3.23 | -1.68 | -1.78 | -1.36 | -1.45 | -1.37 | Upgrade
|
| Total Operating Expenses | 131.66 | 132.56 | 131.47 | 123 | 126.3 | 125.52 | Upgrade
|
| Operating Income | 163.8 | 166.45 | 160.67 | 176.29 | 175.02 | 308.66 | Upgrade
|
| Interest Expense | -8.29 | -10.51 | -11.28 | -5.81 | -2.01 | -2.8 | Upgrade
|
| Interest & Investment Income | 14.4 | 18.84 | 22 | 11.38 | 2.67 | 6.84 | Upgrade
|
| Other Non-Operating Income | -0.73 | -0.73 | -0.25 | -0.25 | -0.97 | -0.25 | Upgrade
|
| EBT Excluding Unusual Items | 169.19 | 174.05 | 171.14 | 181.61 | 174.71 | 312.46 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0 | -0 | 0.02 | -0.01 | -0.01 | Upgrade
|
| Asset Writedown | -361.41 | -708.91 | 230.78 | -1,738 | -1,267 | -1,788 | Upgrade
|
| Other Unusual Items | - | - | 0 | 0.67 | - | 0.74 | Upgrade
|
| Pretax Income | -192.21 | -534.87 | 401.92 | -1,556 | -1,092 | -1,475 | Upgrade
|
| Income Tax Expense | 25.95 | 25.76 | 25.16 | 28.57 | 28.92 | 50.72 | Upgrade
|
| Net Income | -218.16 | -560.63 | 376.76 | -1,585 | -1,121 | -1,526 | Upgrade
|
| Net Income to Common | -218.16 | -560.63 | 376.76 | -1,585 | -1,121 | -1,526 | Upgrade
|
| Basic Shares Outstanding | 360 | 360 | 360 | 360 | 360 | 360 | Upgrade
|
| Diluted Shares Outstanding | 360 | 360 | 360 | 360 | 360 | 360 | Upgrade
|
| EPS (Basic) | -0.61 | -1.56 | 1.05 | -4.40 | -3.11 | -4.24 | Upgrade
|
| EPS (Diluted) | -0.61 | -1.56 | 1.05 | -4.40 | -3.11 | -4.24 | Upgrade
|
| Dividend Per Share | 0.330 | 0.350 | 0.410 | 0.340 | 0.400 | 0.440 | Upgrade
|
| Dividend Growth | -19.51% | -14.63% | 20.59% | -15.00% | -9.09% | -45.68% | Upgrade
|
| Operating Margin | 55.44% | 55.67% | 55.00% | 58.90% | 58.09% | 71.09% | Upgrade
|
| Profit Margin | -73.84% | -187.50% | 128.96% | -529.50% | -371.96% | -351.35% | Upgrade
|
| EBITDA | 168.07 | 170.77 | 165.21 | 180.65 | 179.23 | 312.92 | Upgrade
|
| EBITDA Margin | 56.88% | 57.11% | 56.55% | 60.36% | 59.48% | 72.07% | Upgrade
|
| D&A For Ebitda | 4.27 | 4.32 | 4.54 | 4.36 | 4.21 | 4.25 | Upgrade
|
| EBIT | 163.8 | 166.45 | 160.67 | 176.29 | 175.02 | 308.66 | Upgrade
|
| EBIT Margin | 55.44% | 55.67% | 55.00% | 58.90% | 58.09% | 71.09% | Upgrade
|
| Effective Tax Rate | - | - | 6.26% | - | - | - | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.