Hong Kong Ferry (Holdings) Company Limited
HKEX:0050.HK
4.32 (HKD) • At close November 14, 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 | 1999 | 1998 | 1997 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 374.605 | 280.632 | 244.197 | 208.269 | 298.846 | 1,088.563 | 447.637 | 501.759 | 973.625 | 3,506.967 | 440.241 | 616.181 | 635.04 | 911.707 | 2,138.724 | 522.361 | 673.318 | 707.964 | 764.129 | 993.902 | 1,041.318 | 1,345.066 | 1,402.697 | 776.525 | 889.223 | 963.593 | 1,093.698 |
Cost of Revenue
| 234.115 | 179.774 | 164.622 | 149.051 | 176.758 | 694.315 | 227.78 | 245.205 | 661.095 | 2,276.197 | 230.822 | 289.939 | 329.983 | 525.937 | 1,188.048 | 383.716 | 415.566 | 425.082 | 472.895 | 582.513 | 654.557 | 814.95 | 978.393 | 549.042 | 665.896 | 0 | 0 |
Gross Profit
| 140.49 | 100.858 | 79.575 | 59.218 | 122.088 | 394.248 | 219.857 | 256.554 | 312.53 | 1,230.77 | 209.419 | 326.242 | 305.057 | 385.77 | 950.676 | 138.645 | 257.752 | 282.882 | 291.234 | 411.389 | 386.761 | 530.116 | 424.304 | 227.483 | 223.327 | 963.593 | 1,093.698 |
Gross Profit Ratio
| 0.375 | 0.359 | 0.326 | 0.284 | 0.409 | 0.362 | 0.491 | 0.511 | 0.321 | 0.351 | 0.476 | 0.529 | 0.48 | 0.423 | 0.445 | 0.265 | 0.383 | 0.4 | 0.381 | 0.414 | 0.371 | 0.394 | 0.302 | 0.293 | 0.251 | 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 | 0 | 0 | 0 |
General & Administrative Expenses
| 74.998 | 62.835 | 52.405 | 50.263 | 48.594 | 49.981 | 44.263 | 42.097 | 43.547 | 43.933 | 47.102 | 42.839 | 46.25 | 41.343 | 40.728 | 41.749 | 54.457 | 67.246 | 45.463 | 42.482 | 43.855 | 47.081 | 53.181 | 73.087 | 109.544 | 0 | 0 |
Selling & Marketing Expenses
| 12.736 | 7.453 | 5.004 | 0.142 | 0.594 | 32.516 | 11.384 | 25.311 | 45.922 | 115.799 | 56.839 | 41.45 | 19.62 | 42.16 | 87.345 | 17.469 | 24.279 | 38.923 | 30.263 | 44.903 | 50.066 | 45.384 | 4.841 | 2.29 | 4.945 | 0 | 0 |
SG&A
| 87.734 | 70.288 | 57.27 | 50.405 | 49.188 | 82.497 | 55.647 | 67.408 | 89.469 | 159.732 | 103.941 | 84.289 | 65.87 | 83.503 | 128.073 | 59.218 | 78.736 | 106.169 | 75.726 | 87.385 | 93.921 | 92.465 | 58.022 | 75.377 | 114.489 | 0 | 0 |
Other Expenses
| -0.945 | 2.667 | 0.852 | 1.595 | 0.681 | 0.706 | 0 | 0.43 | 0.808 | 0 | 0 | 19.44 | 244.97 | -224.84 | -354.559 | -44.348 | -222.726 | 61.407 | -13.94 | -78.453 | -2.316 | 17.962 | 25.162 | 23.418 | -22.947 | 829.916 | 903.444 |
Operating Expenses
| 86.789 | 67.621 | 56.418 | 48.81 | 49.188 | 5.047 | 106.345 | 31.422 | 78.569 | 27.495 | 77.497 | 103.729 | 39.863 | -141.337 | -226.486 | 14.87 | -143.99 | 167.576 | 61.786 | 8.932 | 91.605 | 110.427 | 83.184 | 98.795 | 91.542 | 829.916 | 903.444 |
Operating Income
| 53.701 | 33.237 | 23.157 | 10.408 | 72.9 | 347.284 | 203.997 | 258.074 | 244.394 | 1,076.651 | 93.498 | 434.303 | 347.798 | 527.107 | 1,159.434 | -543.197 | 401.742 | 115.306 | 229.448 | 401.115 | 276.124 | 357.562 | 296.701 | 128.688 | 131.785 | 133.677 | 190.254 |
Operating Income Ratio
| 0.143 | 0.118 | 0.095 | 0.05 | 0.244 | 0.319 | 0.456 | 0.514 | 0.251 | 0.307 | 0.212 | 0.705 | 0.548 | 0.578 | 0.542 | -1.04 | 0.597 | 0.163 | 0.3 | 0.404 | 0.265 | 0.266 | 0.212 | 0.166 | 0.148 | 0.139 | 0.174 |
Total Other Income Expenses Net
| 120.359 | 142.859 | 146.666 | 44.111 | 81.543 | 50.473 | 0.825 | 5.476 | -3.416 | 0.818 | 0.999 | 241.067 | 244.97 | 0 | -1.127 | -0.727 | 0 | 0.26 | -0.014 | -61.521 | 0.894 | 0.001 | 0 | -0.101 | -6.972 | -416.11 | 0 |
Income Before Tax
| 174.06 | 176.096 | 169.823 | 54.519 | 154.443 | 397.757 | 343.527 | 296.503 | 240.978 | 1,224.149 | 313.197 | 435.037 | 593.678 | 527.874 | 1,158.307 | -543.924 | 402.562 | 115.566 | 229.434 | 403.691 | 277.018 | 357.563 | 296.701 | 128.587 | 124.813 | -257.683 | 190.254 |
Income Before Tax Ratio
| 0.465 | 0.627 | 0.695 | 0.262 | 0.517 | 0.365 | 0.767 | 0.591 | 0.248 | 0.349 | 0.711 | 0.706 | 0.935 | 0.579 | 0.542 | -1.041 | 0.598 | 0.163 | 0.3 | 0.406 | 0.266 | 0.266 | 0.212 | 0.166 | 0.14 | -0.267 | 0.174 |
Income Tax Expense
| 20.77 | 56.781 | 20.354 | 13.062 | 18.331 | 53.114 | 32.402 | 51.942 | 38.556 | 192.738 | 19.76 | 36.682 | 28.553 | 44.707 | 59.721 | -17.879 | 18.04 | -6.141 | -13.757 | 10.625 | 12.363 | -0.813 | 14.775 | 1.974 | 3.673 | 17.457 | 37.957 |
Net Income
| 190.393 | 1,299.136 | 118.249 | 26.588 | 136.416 | 344.643 | 346.292 | 236.678 | 192.915 | 1,031.411 | 293.437 | 398.355 | 565.125 | 483.167 | 1,098.586 | -526.045 | 384.522 | 121.707 | 243.191 | 393.066 | 264.655 | 358.376 | 281.926 | 126.613 | 121.14 | -275.14 | 152.297 |
Net Income Ratio
| 0.508 | 4.629 | 0.484 | 0.128 | 0.456 | 0.317 | 0.774 | 0.472 | 0.198 | 0.294 | 0.667 | 0.646 | 0.89 | 0.53 | 0.514 | -1.007 | 0.571 | 0.172 | 0.318 | 0.395 | 0.254 | 0.266 | 0.201 | 0.163 | 0.136 | -0.286 | 0.139 |
EPS
| 0.53 | 3.65 | 0.33 | 0.075 | 0.38 | 1 | 0.87 | 0.69 | 0.57 | 2.89 | 0.82 | 1.11 | 1.59 | 1.36 | 3.08 | -1.48 | 1.08 | 0.34 | 0.68 | 0.92 | 0.74 | 0.96 | 0.79 | 0.36 | 0.34 | -0.77 | 0.43 |
EPS Diluted
| 0.53 | 3.65 | 0.33 | 0.075 | 0.38 | 0.97 | 0.87 | 0.69 | 0.57 | 2.89 | 0.82 | 1.11 | 1.59 | 1.36 | 3.08 | -1.48 | 1.08 | 0.34 | 0.68 | 0.92 | 0.74 | 0.96 | 0.79 | 0.36 | 0.34 | -0.77 | 0.43 |
EBITDA
| 71.941 | 47.745 | 30.962 | 18.029 | 79.749 | 352.729 | 209.673 | 302.67 | 250.287 | 1,082.611 | 99.557 | 441.63 | 602.984 | 539.293 | 1,170.564 | -532.565 | 413.403 | 126.868 | 237.83 | 351.404 | 305.203 | 433.325 | 364.929 | 153.107 | 180.038 | 256.788 | 313.226 |
EBITDA Ratio
| 0.192 | 0.17 | 0.127 | 0.087 | 0.267 | 0.324 | 0.468 | 0.526 | 0.257 | 0.309 | 0.226 | 0.428 | 0.504 | 0.592 | 0.548 | -0.989 | 0.611 | 0.177 | 0.311 | 0.417 | 0.311 | 0.368 | 0.26 | 0.197 | 0.202 | 0.266 | 0.286 |