New World Development Company Limited
HKEX:0017.HK
6.75 (HKD) • At close September 5, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 95,551.8 | 68,695 | 68,474 | 59,251.6 | 76,763.6 | 60,688.7 | 56,628.8 | 59,570 | 55,245 | 56,501.1 | 46,779.9 | 35,620.1 | 32,882 | 30,218.6 | 24,415 | 29,360.8 | 23,284.5 | 23,910.2 | 22,270.8 | 25,653 | 21,056.3 | 22,874.6 | 24,382.4 |
| Cost of Revenue
| 74,794.6 | 51,285.4 | 50,417.4 | 40,363.4 | 51,979.7 | 40,125.3 | 38,413.2 | 41,047.6 | 35,939 | 34,947.6 | 28,354.6 | 19,925.7 | 20,672.6 | 18,775 | 17,421.8 | 20,844.8 | 17,364.6 | 17,708.2 | 17,229.9 | 20,151.5 | 16,912.8 | 15,623.7 | 18,038.7 |
| Gross Profit
| 20,757.2 | 17,409.6 | 18,056.6 | 18,888.2 | 24,783.9 | 20,563.4 | 18,215.6 | 18,522.4 | 19,306 | 21,553.5 | 18,425.3 | 15,694.4 | 12,209.4 | 11,443.6 | 6,993.2 | 8,516 | 5,919.9 | 6,202 | 5,040.9 | 5,501.5 | 4,143.5 | 7,250.9 | 6,343.7 |
| Gross Profit Ratio
| 0.217 | 0.253 | 0.264 | 0.319 | 0.323 | 0.339 | 0.322 | 0.311 | 0.349 | 0.381 | 0.394 | 0.441 | 0.371 | 0.379 | 0.286 | 0.29 | 0.254 | 0.259 | 0.226 | 0.214 | 0.197 | 0.317 | 0.26 |
| 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 |
| General & Administrative Expenses
| 6,852.8 | 6,872.5 | 6,676.5 | 7,121.5 | 6,298.7 | 5,759 | 7,408.9 | 7,855.2 | 7,850.9 | 7,040.7 | 6,381 | 5,547.6 | 5,023.1 | 1,609.3 | 1,635.9 | 1,968.4 | 1,898 | 1,065.9 | 920.5 | 1,175.7 | 1,085.4 | 1,144.1 | 1,243.1 |
| Selling & Marketing Expenses
| 3,670.6 | 2,430.4 | 2,413.6 | 1,937.2 | 2,161 | 1,083.8 | 1,376.6 | 1,768.8 | 1,957.9 | 1,675.4 | 1,416.2 | 935 | 650.6 | 635.8 | 405.2 | 441.4 | 358.9 | 519.4 | 463.7 | 496.3 | 431.4 | 423.7 | 432.7 |
| SG&A
| 11,553.7 | 10,621.3 | 10,425.5 | 10,345.5 | 10,585.3 | 9,225.9 | 8,785.5 | 9,624 | 9,808.8 | 8,716.1 | 7,797.2 | 6,482.6 | 5,673.7 | 2,245.1 | 2,041.1 | 2,409.8 | 2,256.9 | 1,585.3 | 1,384.2 | 1,672 | 1,516.8 | 1,567.8 | 1,675.8 |
| Other Expenses
| -10,749 | -10,079.7 | -10,124.8 | -9,409.6 | -10,927 | -9,355.9 | -8,892 | -9,421 | 31.8 | 247.2 | 0 | 0 | 0 | 0 | 0 | 4,557.2 | 0 | 0 | 2,025.7 | 2,341.3 | 0 | 565.1 | 885.5 |
| Operating Expenses
| 10,749 | 10,079.7 | 10,124.8 | 9,409.6 | 4,979.9 | 13,357.2 | 3,068 | 134.1 | 12,290.4 | 1,881.1 | 5,382.3 | 4,482.1 | 3,458.3 | 2,525.7 | 2,822.6 | 4,940.9 | 4,851.6 | 4,063.6 | 1,801.1 | 9,271.8 | 9,640.8 | 5,550.9 | 6,111.5 |
| Operating Income
| 10,008.2 | 7,329.9 | 7,931.8 | 9,478.6 | 14,114.5 | 11,766.2 | 9,323.6 | 9,169.4 | 9,812.6 | 12,751.2 | 10,634 | 16,115 | 12,285.7 | 13,683.7 | 2,329.4 | 9,882.2 | 4,035.6 | 1,212.7 | 3,239.8 | -3,770.3 | -5,497.3 | 1,700 | 232.2 |
| Operating Income Ratio
| 0.105 | 0.107 | 0.116 | 0.16 | 0.184 | 0.194 | 0.165 | 0.154 | 0.178 | 0.226 | 0.227 | 0.452 | 0.374 | 0.453 | 0.095 | 0.337 | 0.173 | 0.051 | 0.145 | -0.147 | -0.261 | 0.074 | 0.01 |
| Total Other Income Expenses Net
| -594.2 | 1,062.1 | 572 | 545.9 | 15,014.4 | 21,587.4 | 5,906.7 | 9,537.7 | 21,323.9 | 6,324.8 | 12,677.2 | 2,606.6 | 3,292.1 | 3,828.1 | 1,861.9 | 10,864.3 | 2,634.4 | 2,293 | 2,025.7 | 2,341.3 | 306.4 | 565.1 | 885.5 |
| Income Before Tax
| 9,414 | 8,392 | 8,503.8 | 10,024.5 | 29,128.9 | 33,353.6 | 15,230.3 | 18,707.1 | 31,136.5 | 19,076 | 23,311.2 | 18,721.6 | 15,577.8 | 17,511.8 | 4,191.3 | 14,174.3 | 6,670 | 3,505.7 | 5,265.5 | -1,429 | -5,190.9 | 2,265.1 | 1,117.7 |
| Income Before Tax Ratio
| 0.099 | 0.122 | 0.124 | 0.169 | 0.379 | 0.55 | 0.269 | 0.314 | 0.564 | 0.338 | 0.498 | 0.526 | 0.474 | 0.58 | 0.172 | 0.483 | 0.286 | 0.147 | 0.236 | -0.056 | -0.247 | 0.099 | 0.046 |
| Income Tax Expense
| 6,015.4 | 4,912.7 | 5,661.6 | 7,528 | 7,489.8 | 6,272.4 | 4,755.6 | 6,423.7 | 4,264.4 | 5,738.2 | 4,794.8 | 4,400.5 | 2,833.8 | 2,651.8 | 439.4 | 1,444 | 902.5 | 892.6 | 897.6 | 980.2 | 401.6 | 524.7 | 494.9 |
| Net Income
| 900.9 | 1,249.2 | 1,151.5 | 1,096.2 | 18,963.1 | 23,874.7 | 8,071.6 | 8,666.3 | 19,112 | 9,725.4 | 14,148.7 | 10,139 | 9,153.9 | 11,612.6 | 2,083.5 | 9,674.4 | 4,312.9 | 1,059.8 | 2,988.1 | -976.2 | -4,811.5 | 1,275.4 | 46.4 |
| Net Income Ratio
| 0.009 | 0.018 | 0.017 | 0.019 | 0.247 | 0.393 | 0.143 | 0.145 | 0.346 | 0.172 | 0.302 | 0.285 | 0.278 | 0.384 | 0.085 | 0.33 | 0.185 | 0.044 | 0.134 | -0.038 | -0.229 | 0.056 | 0.002 |
| EPS
| 0.36 | 0.5 | 0.45 | 0.43 | 7.43 | 9.57 | 3.21 | 3.79 | 8.7 | 5.48 | 8.42 | 7.08 | 7.91 | 10.89 | 1.88 | 8.84 | 3.41 | 1.02 | 2.66 | -1.19 | -6.84 | 2.05 | 0.068 |
| EPS Diluted
| 0.36 | 0.5 | 0.45 | 0.43 | 7.42 | 9.55 | 3.2 | 3.79 | 8.69 | 5.47 | 8.22 | 6.97 | 7.68 | 10.48 | 1.81 | 8.5 | 3.41 | 1.02 | 2.66 | -1.19 | -6.84 | 2.05 | 0.068 |
| EBITDA
| 13,911.5 | 11,220.4 | 12,148.8 | 13,310 | 16,525.5 | 14,199.2 | 11,211.7 | 11,013.8 | 12,032.9 | 14,937.9 | 12,424 | 16,623.1 | 17,485.5 | 19,318.4 | 6,171.5 | 14,248.6 | 7,133.7 | 7,634.3 | 3,239.8 | -3,770.3 | -5,497.3 | 1,700 | 232.2 |
| EBITDA Ratio
| 0.146 | 0.163 | 0.177 | 0.225 | 0.215 | 0.234 | 0.198 | 0.185 | 0.218 | 0.264 | 0.266 | 0.467 | 0.532 | 0.639 | 0.253 | 0.485 | 0.306 | 0.319 | 0.145 | -0.147 | -0.261 | 0.074 | 0.01 |