Mainland Headwear Holdings Limited (HKG:1100)
Hong Kong
· Delayed Price · Currency is HKD 1.610
+0.020 (1.26%)
Apr 29, 2026, 3:19 PM HKT
HKG:1100 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 1,701 | 1,474 | 1,419 | 1,874 | 1,600 | Upgrade
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| Revenue Growth (YoY) | 15.37% | 3.91% | -24.30% | 17.13% | 52.70% | Upgrade
|
| Cost of Revenue | 1,175 | 1,019 | 942.63 | 1,237 | 1,121 | Upgrade
|
| Gross Profit | 526.24 | 455.48 | 476.36 | 637.3 | 479.22 | Upgrade
|
| Selling, General & Admin | 385.67 | 366.32 | 358.33 | 375.66 | 326.38 | Upgrade
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| Other Operating Expenses | -30.27 | -30.88 | -30.95 | -28.42 | -20.55 | Upgrade
|
| Operating Expenses | 352.17 | 342.06 | 331.13 | 350.05 | 309.14 | Upgrade
|
| Operating Income | 174.07 | 113.42 | 145.24 | 287.25 | 170.08 | Upgrade
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| Interest Expense | -13.4 | -14.67 | -15.28 | -13.65 | -7.69 | Upgrade
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| Interest & Investment Income | 3.53 | 2.94 | 2.1 | 0.57 | 0.37 | Upgrade
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| Earnings From Equity Investments | -0.39 | -0.03 | 0.15 | -0.12 | -0.8 | Upgrade
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| Currency Exchange Gain (Loss) | -0.14 | -1.76 | 0.62 | 7.76 | -0.62 | Upgrade
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| EBT Excluding Unusual Items | 163.66 | 99.9 | 132.83 | 281.81 | 161.34 | Upgrade
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| Impairment of Goodwill | - | - | - | -22.51 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -0.04 | -0.26 | -9.35 | -10.09 | 5.06 | Upgrade
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| Gain (Loss) on Sale of Assets | - | -3.38 | 53.9 | - | -0.08 | Upgrade
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| Asset Writedown | -0.98 | 4.99 | -0.21 | 1.18 | 6.75 | Upgrade
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| Other Unusual Items | 1.16 | - | - | 0.48 | 0.03 | Upgrade
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| Pretax Income | 163.8 | 101.25 | 177.18 | 250.86 | 173.11 | Upgrade
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| Income Tax Expense | 37.6 | 39.42 | 49.37 | 37.55 | 35.9 | Upgrade
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| Earnings From Continuing Operations | 126.2 | 61.83 | 127.81 | 213.31 | 137.21 | Upgrade
|
| Net Income to Company | 126.2 | 61.83 | 127.81 | 213.31 | 137.21 | Upgrade
|
| Minority Interest in Earnings | -7.73 | -4.76 | -9.86 | -17.92 | -9.14 | Upgrade
|
| Net Income | 118.47 | 57.07 | 117.95 | 195.39 | 128.08 | Upgrade
|
| Net Income to Common | 118.47 | 57.07 | 117.95 | 195.39 | 128.08 | Upgrade
|
| Net Income Growth | 107.57% | -51.61% | -39.63% | 52.56% | 179.06% | Upgrade
|
| Shares Outstanding (Basic) | 429 | 429 | 428 | 426 | 426 | Upgrade
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| Shares Outstanding (Diluted) | 429 | 434 | 437 | 434 | 426 | Upgrade
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| Shares Change (YoY) | -1.13% | -0.68% | 0.75% | 1.71% | 0.21% | Upgrade
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| EPS (Basic) | 0.28 | 0.13 | 0.28 | 0.46 | 0.30 | Upgrade
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| EPS (Diluted) | 0.28 | 0.13 | 0.27 | 0.45 | 0.30 | Upgrade
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| EPS Growth | 109.94% | -51.28% | -40.08% | 49.99% | 178.58% | Upgrade
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| Free Cash Flow | 140.4 | -4.47 | 119.48 | 176.39 | 73.81 | Upgrade
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| Free Cash Flow Per Share | 0.33 | -0.01 | 0.27 | 0.41 | 0.17 | Upgrade
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| Dividend Per Share | 0.090 | 0.080 | 0.090 | 0.090 | 0.067 | Upgrade
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| Dividend Growth | 12.50% | -11.11% | - | 34.93% | 40.13% | Upgrade
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| Gross Margin | 30.94% | 30.89% | 33.57% | 34.00% | 29.95% | Upgrade
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| Operating Margin | 10.23% | 7.69% | 10.23% | 15.32% | 10.63% | Upgrade
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| Profit Margin | 6.96% | 3.87% | 8.31% | 10.42% | 8.00% | Upgrade
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| Free Cash Flow Margin | 8.25% | -0.30% | 8.42% | 9.41% | 4.61% | Upgrade
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| EBITDA | 268.54 | 192.87 | 217.78 | 357.82 | 231.45 | Upgrade
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| EBITDA Margin | 15.79% | 13.08% | 15.35% | 19.09% | 14.46% | Upgrade
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| D&A For EBITDA | 94.47 | 79.45 | 72.54 | 70.57 | 61.37 | Upgrade
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| EBIT | 174.07 | 113.42 | 145.24 | 287.25 | 170.08 | Upgrade
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| EBIT Margin | 10.23% | 7.69% | 10.23% | 15.32% | 10.63% | Upgrade
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| Effective Tax Rate | 22.95% | 38.93% | 27.86% | 14.97% | 20.74% | Upgrade
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| Advertising Expenses | 19.13 | 19.78 | 16.56 | 20.82 | 18.78 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.