CLP Holdings Limited
HKEX:0002.HK
66.3 (HKD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 87,169 | 100,662 | 83,959 | 79,590 | 85,689 | 91,425 | 92,073 | 79,434 | 80,700 | 92,259 | 104,530 | 104,861 | 91,634 | 58,410 | 50,668 | 54,297 | 50,789 | 45,702 | 38,584 | 30,784 | 28,248 | 26,134 | 23,798 | 24,451 |
Cost of Revenue
| 75,012 | 92,485 | 71,596 | 64,746 | 71,035 | 60,809 | 61,812 | 51,487 | 57,166 | 68,618 | 72,803 | 68,442 | 55,316 | 21,740 | 18,306 | 18,235 | 17,973 | 13,924 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 12,157 | 8,177 | 12,363 | 14,844 | 14,654 | 30,616 | 30,261 | 27,947 | 23,534 | 23,641 | 31,727 | 36,419 | 36,318 | 36,670 | 32,362 | 36,062 | 32,816 | 31,778 | 38,584 | 30,784 | 28,248 | 26,134 | 23,798 | 24,451 |
Gross Profit Ratio
| 0.139 | 0.081 | 0.147 | 0.187 | 0.171 | 0.335 | 0.329 | 0.352 | 0.292 | 0.256 | 0.304 | 0.347 | 0.396 | 0.628 | 0.639 | 0.664 | 0.646 | 0.695 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,169 | 10,098 | 9,201 | 9,102 | 7,372 | 7,176 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 246 | 255 | 5,107 | 4,844 | 4,535 | 4,449 | 4,195 | 3,892 | 3,649 | 3,980 | 3,017 | 0 | 12,169 | 10,098 | 9,201 | 9,102 | 7,372 | 7,176 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 246 | 255 | -1,110 | 607 | -6,381 | 3,495 | 3,142 | 2,138 | 3,409 | 456 | 751 | 742 | 8,200 | 14,575 | 12,314 | 14,380 | 14,279 | 11,259 | 29,889 | 22,894 | 21,636 | 19,611 | 19,051 | 18,260 |
Operating Expenses
| 13,343 | 15,820 | 13,912 | 11,046 | 16,568 | 10,375 | 10,597 | 9,686 | 1,265 | 7,264 | 23,572 | 23,318 | 20,369 | 24,673 | 21,515 | 23,482 | 21,651 | 18,435 | 29,889 | 22,894 | 21,636 | 19,611 | 19,051 | 18,260 |
Operating Income
| 12,157 | 8,177 | 12,363 | 14,844 | 14,654 | 18,162 | 18,698 | 17,146 | 13,120 | 12,870 | 8,906 | 13,101 | 13,188 | 12,397 | 10,847 | 13,307 | 13,287 | 12,167 | 8,695 | 8,104 | 6,612 | 6,836 | 4,747 | 6,191 |
Operating Income Ratio
| 0.139 | 0.081 | 0.147 | 0.187 | 0.171 | 0.199 | 0.203 | 0.216 | 0.163 | 0.139 | 0.085 | 0.125 | 0.144 | 0.212 | 0.214 | 0.245 | 0.262 | 0.266 | 0.225 | 0.263 | 0.234 | 0.262 | 0.199 | 0.253 |
Total Other Income Expenses Net
| -4,710 | -9,047 | -2,898 | -1,865 | -8,826 | 479 | -571 | -483 | 7,209 | 334 | -3,066 | -3,117 | -2,249 | -1,218 | -993 | -1,524 | -1,839 | -1,574 | 1,750 | 2,621 | 3,152 | 3,188 | 3,366 | 2,584 |
Income Before Tax
| 7,447 | -870 | 9,465 | 12,979 | 5,828 | 18,641 | 18,127 | 16,663 | 20,329 | 13,204 | 5,840 | 9,984 | 10,939 | 11,179 | 9,854 | 11,783 | 11,448 | 10,593 | 10,445 | 10,725 | 9,764 | 10,024 | 8,113 | 8,775 |
Income Before Tax Ratio
| 0.085 | -0.009 | 0.113 | 0.163 | 0.068 | 0.204 | 0.197 | 0.21 | 0.252 | 0.143 | 0.056 | 0.095 | 0.119 | 0.191 | 0.194 | 0.217 | 0.225 | 0.232 | 0.271 | 0.348 | 0.346 | 0.384 | 0.341 | 0.359 |
Income Tax Expense
| 2,973 | 103 | 1,965 | 2,993 | 2,787 | 4,014 | 2,780 | 2,855 | 3,580 | 1,268 | -232 | 1,692 | 1,650 | 844 | 1,665 | 1,349 | 837 | 683 | -922 | 1,815 | 1,712 | 1,302 | 786 | 1,378 |
Net Income
| 6,794 | 1,063 | 8,629 | 11,594 | 4,869 | 13,800 | 14,498 | 12,958 | 15,917 | 11,373 | 6,060 | 8,312 | 9,288 | 10,332 | 8,196 | 10,423 | 10,608 | 9,900 | 11,367 | 8,910 | 8,052 | 8,722 | 7,327 | 7,397 |
Net Income Ratio
| 0.078 | 0.011 | 0.103 | 0.146 | 0.057 | 0.151 | 0.157 | 0.163 | 0.197 | 0.123 | 0.058 | 0.079 | 0.101 | 0.177 | 0.162 | 0.192 | 0.209 | 0.217 | 0.295 | 0.289 | 0.285 | 0.334 | 0.308 | 0.303 |
EPS
| 2.63 | 0.37 | 3.36 | 4.53 | 1.84 | 5.46 | 5.64 | 5.03 | 6.2 | 4.44 | 2.4 | 3.45 | 3.86 | 4.29 | 3.41 | 4.33 | 4.4 | 4.11 | 4.74 | 3.62 | 3.19 | 2.94 | 2.95 | 2.31 |
EPS Diluted
| 2.63 | 0.37 | 3.36 | 4.53 | 1.84 | 5.46 | 5.64 | 5.03 | 6.2 | 4.44 | 2.4 | 3.45 | 3.86 | 4.29 | 3.41 | 4.33 | 4.4 | 4.11 | 4.74 | 3.62 | 3.19 | 2.94 | 2.95 | 2.31 |
EBITDA
| 20,751 | 17,081 | 21,671 | 23,320 | 22,772 | 26,167 | 26,066 | 24,055 | 19,885 | 19,661 | 16,845 | 20,463 | 23,129 | 17,647 | 15,199 | 16,515 | 18,675 | 18,035 | 11,591 | 10,205 | 8,969 | 7,959 | 6,371 | 6,191 |
EBITDA Ratio
| 0.238 | 0.17 | 0.258 | 0.293 | 0.266 | 0.286 | 0.283 | 0.303 | 0.246 | 0.213 | 0.161 | 0.195 | 0.252 | 0.302 | 0.3 | 0.304 | 0.368 | 0.395 | 0.3 | 0.332 | 0.318 | 0.305 | 0.268 | 0.253 |