ICO Group Limited (HKG:1460)
0.226
0.00 (0.00%)
Mar 9, 2026, 4:08 PM HKT
ICO Group 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 |
| Revenue | 1,153 | 1,140 | 1,077 | 877.32 | 712.45 | 637.34 | Upgrade
|
| Revenue Growth (YoY) | 8.46% | 5.87% | 22.73% | 23.14% | 11.79% | 5.12% | Upgrade
|
| Cost of Revenue | 926.73 | 909.81 | 867.33 | 703.58 | 581.42 | 527.06 | Upgrade
|
| Gross Profit | 226.54 | 230.22 | 209.45 | 173.74 | 131.03 | 110.28 | Upgrade
|
| Selling, General & Admin | 175.38 | 175.86 | 152.53 | 128.81 | 96.37 | 74.68 | Upgrade
|
| Other Operating Expenses | -0.65 | -0.79 | -1.9 | -0.61 | -1.19 | -9.42 | Upgrade
|
| Operating Expenses | 174.05 | 173.37 | 170.33 | 129 | 99.15 | 65.14 | Upgrade
|
| Operating Income | 52.48 | 56.84 | 39.12 | 44.75 | 31.88 | 45.13 | Upgrade
|
| Interest Expense | -2.93 | -2.43 | -1.88 | -1.49 | -0.95 | -0.75 | Upgrade
|
| Interest & Investment Income | 11.7 | 12.23 | 9.53 | 1.83 | 0.14 | 0.06 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | -1.67 | 1.03 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.98 | 2.46 | -0.87 | -0.72 | 2.39 | -0.36 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.32 | 3.32 | - | 2.14 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 66.56 | 72.42 | 45.9 | 46.51 | 31.79 | 45.11 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | - | -1.74 | Upgrade
|
| Impairment of Goodwill | -27 | -27 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.51 | 0.9 | - | - | 4.54 | -5.62 | Upgrade
|
| Asset Writedown | 0.03 | 3.48 | -2.56 | -21.84 | -10.26 | -14.12 | Upgrade
|
| Other Unusual Items | - | - | - | 5.86 | -0.22 | -0.99 | Upgrade
|
| Pretax Income | 41.1 | 49.8 | 43.34 | 30.52 | 25.85 | 22.64 | Upgrade
|
| Income Tax Expense | 9.79 | 9.62 | 10.35 | 7.8 | 6.93 | 6.61 | Upgrade
|
| Earnings From Continuing Operations | 31.31 | 40.18 | 33 | 22.73 | 18.91 | 16.03 | Upgrade
|
| Minority Interest in Earnings | -14.27 | -14.49 | -16.31 | -11.76 | -10.79 | -7.93 | Upgrade
|
| Net Income | 17.04 | 25.7 | 16.69 | 10.97 | 8.12 | 8.1 | Upgrade
|
| Net Income to Common | 17.04 | 25.7 | 16.69 | 10.97 | 8.12 | 8.1 | Upgrade
|
| Net Income Growth | -30.32% | 53.95% | 52.21% | 35.02% | 0.28% | -88.44% | Upgrade
|
| Shares Outstanding (Basic) | 878 | 878 | 878 | 878 | 861 | 672 | Upgrade
|
| Shares Outstanding (Diluted) | 878 | 878 | 878 | 878 | 864 | 672 | Upgrade
|
| Shares Change (YoY) | - | - | - | 1.61% | 28.45% | 16.10% | Upgrade
|
| EPS (Basic) | 0.02 | 0.03 | 0.02 | 0.01 | 0.01 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.03 | 0.02 | 0.01 | 0.01 | 0.01 | Upgrade
|
| EPS Growth | -31.80% | 52.63% | 58.33% | 33.35% | -25.00% | - | Upgrade
|
| Free Cash Flow | -36.37 | 85.23 | 93.61 | 121.01 | -40.08 | 48.12 | Upgrade
|
| Free Cash Flow Per Share | -0.04 | 0.10 | 0.11 | 0.14 | -0.05 | 0.07 | Upgrade
|
| Dividend Per Share | 0.011 | 0.011 | 0.010 | - | - | - | Upgrade
|
| Dividend Growth | 5.00% | 5.00% | - | - | - | - | Upgrade
|
| Gross Margin | 19.64% | 20.19% | 19.45% | 19.80% | 18.39% | 17.30% | Upgrade
|
| Operating Margin | 4.55% | 4.99% | 3.63% | 5.10% | 4.47% | 7.08% | Upgrade
|
| Profit Margin | 1.48% | 2.25% | 1.55% | 1.25% | 1.14% | 1.27% | Upgrade
|
| Free Cash Flow Margin | -3.15% | 7.48% | 8.69% | 13.79% | -5.63% | 7.55% | Upgrade
|
| EBITDA | 58.29 | 62.38 | 43.85 | 45.7 | 36.75 | 48.1 | Upgrade
|
| EBITDA Margin | 5.05% | 5.47% | 4.07% | 5.21% | 5.16% | 7.55% | Upgrade
|
| D&A For EBITDA | 5.81 | 5.54 | 4.72 | 0.95 | 4.87 | 2.96 | Upgrade
|
| EBIT | 52.48 | 56.84 | 39.12 | 44.75 | 31.88 | 45.13 | Upgrade
|
| EBIT Margin | 4.55% | 4.99% | 3.63% | 5.10% | 4.47% | 7.08% | Upgrade
|
| Effective Tax Rate | 23.81% | 19.32% | 23.87% | 25.54% | 26.83% | 29.21% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.