Lam Soon (Hong Kong) Limited (HKG:0411)
Hong Kong
· Delayed Price · Currency is HKD 12.70
+0.05 (0.40%)
Mar 10, 2026, 10:44 AM HKT
Lam Soon (Hong Kong) Income Statement
Financials in millions HKD. Fiscal year is July - June.
Millions HKD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2020 - 2016 |
| Revenue | 4,818 | 4,829 | 4,838 | 5,119 | 6,107 | 5,761 | Upgrade
|
| Revenue Growth (YoY) | -0.85% | -0.17% | -5.50% | -16.17% | 6.00% | 12.54% | Upgrade
|
| Cost of Revenue | 3,720 | 3,711 | 3,825 | 4,243 | 4,963 | 4,477 | Upgrade
|
| Gross Profit | 1,098 | 1,119 | 1,013 | 875.97 | 1,143 | 1,284 | Upgrade
|
| Selling, General & Admin | 825.97 | 827.28 | 826.21 | 830.38 | 897.86 | 909.32 | Upgrade
|
| Other Operating Expenses | 0.84 | -3.49 | -6.83 | -6.83 | -8.83 | -13.14 | Upgrade
|
| Operating Expenses | 826.81 | 823.79 | 819.38 | 823.55 | 889.03 | 896.18 | Upgrade
|
| Operating Income | 271.28 | 294.74 | 193.52 | 52.42 | 254.36 | 388.21 | Upgrade
|
| Interest Expense | -0.55 | -0.42 | -0.25 | -0.21 | -0.3 | -0.28 | Upgrade
|
| Interest & Investment Income | 52.51 | 52.51 | 49.75 | 37.34 | 29.94 | 30.3 | Upgrade
|
| Currency Exchange Gain (Loss) | 13.96 | 13.96 | 2.15 | 0.33 | -1.31 | -3.87 | Upgrade
|
| EBT Excluding Unusual Items | 337.2 | 360.79 | 245.16 | 89.88 | 282.7 | 414.36 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.29 | 0.29 | -0 | 0.54 | 0.13 | -2.61 | Upgrade
|
| Asset Writedown | - | - | -0.6 | 0.15 | -0.09 | 0.04 | Upgrade
|
| Other Unusual Items | - | - | - | - | 2.7 | 8.96 | Upgrade
|
| Pretax Income | 337.48 | 361.07 | 244.56 | 90.57 | 285.43 | 420.75 | Upgrade
|
| Income Tax Expense | 46.72 | 58.12 | 43.96 | 5.22 | 28.17 | 63.06 | Upgrade
|
| Net Income | 290.77 | 302.95 | 200.6 | 85.35 | 257.26 | 357.7 | Upgrade
|
| Net Income to Common | 290.77 | 302.95 | 200.6 | 85.35 | 257.26 | 357.7 | Upgrade
|
| Net Income Growth | 11.87% | 51.02% | 135.03% | -66.82% | -28.08% | 12.88% | Upgrade
|
| Shares Outstanding (Basic) | 235 | 235 | 235 | 235 | 236 | 237 | Upgrade
|
| Shares Outstanding (Diluted) | 235 | 235 | 235 | 235 | 236 | 237 | Upgrade
|
| Shares Change (YoY) | -0.03% | -0.06% | -0.05% | -0.32% | -0.48% | -0.13% | Upgrade
|
| EPS (Basic) | 1.24 | 1.29 | 0.85 | 0.36 | 1.09 | 1.51 | Upgrade
|
| EPS (Diluted) | 1.24 | 1.29 | 0.85 | 0.36 | 1.09 | 1.51 | Upgrade
|
| EPS Growth | 11.91% | 51.11% | 135.16% | -66.72% | -27.73% | 13.02% | Upgrade
|
| Free Cash Flow | - | 169.89 | 198.27 | 109.27 | 161.8 | 90.51 | Upgrade
|
| Free Cash Flow Per Share | - | 0.72 | 0.84 | 0.47 | 0.69 | 0.38 | Upgrade
|
| Dividend Per Share | 0.480 | 0.480 | 0.400 | 0.300 | 0.480 | 0.480 | Upgrade
|
| Dividend Growth | 14.29% | 20.00% | 33.33% | -37.50% | - | 6.67% | Upgrade
|
| Gross Margin | 22.79% | 23.16% | 20.94% | 17.11% | 18.72% | 22.29% | Upgrade
|
| Operating Margin | 5.63% | 6.10% | 4.00% | 1.02% | 4.17% | 6.74% | Upgrade
|
| Profit Margin | 6.04% | 6.27% | 4.15% | 1.67% | 4.21% | 6.21% | Upgrade
|
| Free Cash Flow Margin | - | 3.52% | 4.10% | 2.14% | 2.65% | 1.57% | Upgrade
|
| EBITDA | 331.2 | 359.04 | 257.67 | 120.92 | 311.01 | 441.08 | Upgrade
|
| EBITDA Margin | 6.88% | 7.43% | 5.33% | 2.36% | 5.09% | 7.66% | Upgrade
|
| D&A For EBITDA | 59.92 | 64.3 | 64.15 | 68.5 | 56.65 | 52.86 | Upgrade
|
| EBIT | 271.28 | 294.74 | 193.52 | 52.42 | 254.36 | 388.21 | Upgrade
|
| EBIT Margin | 5.63% | 6.10% | 4.00% | 1.02% | 4.17% | 6.74% | Upgrade
|
| Effective Tax Rate | 13.84% | 16.10% | 17.97% | 5.77% | 9.87% | 14.99% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.