Fairwood Holdings Limited
HKEX:0052.HK
6.73 (HKD) • At close November 13, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 3,136.947 | 3,024.152 | 2,881.942 | 2,646.469 | 3,030.198 | 2,970.524 | 2,840.571 | 2,580.904 | 2,427.973 | 2,244.885 | 2,037.719 | 1,929.244 | 1,829.456 | 1,665.881 | 1,562.348 | 1,465.503 | 1,435.993 | 1,204.863 | 986.7 | 838.88 | 745.254 | 732.375 | 776.609 | 847.726 | 918.025 |
Cost of Revenue
| 2,866.353 | 2,767.394 | 2,659.381 | 2,318.873 | 2,752.83 | 2,586.321 | 2,434.701 | 2,181.429 | 2,040.943 | 1,910.638 | 1,761.424 | 1,665.515 | 1,584.656 | 1,424.68 | 1,344.519 | 1,277.361 | 1,265.648 | 1,057.825 | 880.989 | 766.188 | 701.731 | 684.851 | 714.682 | 785.997 | 820.027 |
Gross Profit
| 270.594 | 256.758 | 222.561 | 327.596 | 277.368 | 384.203 | 405.87 | 399.475 | 387.03 | 334.247 | 276.295 | 263.729 | 244.8 | 241.201 | 217.829 | 188.142 | 170.345 | 147.038 | 105.711 | 72.692 | 43.523 | 47.524 | 61.927 | 61.729 | 97.998 |
Gross Profit Ratio
| 0.086 | 0.085 | 0.077 | 0.124 | 0.092 | 0.129 | 0.143 | 0.155 | 0.159 | 0.149 | 0.136 | 0.137 | 0.134 | 0.145 | 0.139 | 0.128 | 0.119 | 0.122 | 0.107 | 0.087 | 0.058 | 0.065 | 0.08 | 0.073 | 0.107 |
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 |
General & Administrative Expenses
| 145.324 | 132.058 | 130.449 | 115.526 | 126.078 | 136.227 | 133.947 | 121.533 | 119.217 | 108.683 | 92.208 | 93.816 | 85.825 | 78.569 | 81.035 | 72.147 | 70.218 | 55.904 | 51.837 | 47.799 | 43.714 | 42.392 | 78.541 | 84.376 | 91.664 |
Selling & Marketing Expenses
| 35.53 | 37.379 | 37.165 | 34.511 | 32.722 | 30.063 | 31.227 | 24.453 | 26.239 | 31.405 | 27.885 | 28.945 | 27.103 | 30.112 | 27.112 | 26.351 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 180.854 | 169.437 | 167.614 | 150.037 | 158.8 | 166.29 | 165.174 | 145.986 | 145.456 | 140.088 | 120.093 | 122.761 | 112.928 | 108.681 | 108.147 | 98.498 | 70.218 | 55.904 | 51.837 | 47.799 | 43.714 | 42.392 | 78.541 | 84.376 | 91.664 |
Other Expenses
| 0 | 3.228 | 2.894 | 5.418 | 4.855 | 2.657 | 2.128 | 3.251 | 1.526 | 1.585 | 2.363 | 1.642 | -20.522 | -15.542 | -5.682 | -13.554 | -21.042 | -4.684 | -20.124 | -14.604 | 0 | 0 | 48.673 | -14.547 | -14.255 |
Operating Expenses
| 180.854 | 169.437 | 167.614 | 150.037 | 158.8 | 179.226 | 158.214 | 157.565 | 153.123 | 160.326 | 115.156 | 117.029 | 92.406 | 93.139 | 102.465 | 84.944 | 49.176 | 51.22 | 31.713 | 33.195 | 43.714 | 42.392 | 127.214 | 69.829 | 77.409 |
Operating Income
| 89.74 | 87.321 | 54.947 | 177.559 | 118.568 | 225.791 | 247.71 | 260.069 | 247.005 | 200.339 | 161.139 | 146.7 | 151.51 | 147.249 | 111.718 | 94.812 | 121.169 | 95.818 | 73.998 | 39.497 | 6.483 | 8.085 | -65.287 | -8.1 | 20.589 |
Operating Income Ratio
| 0.029 | 0.029 | 0.019 | 0.067 | 0.039 | 0.076 | 0.087 | 0.101 | 0.102 | 0.089 | 0.079 | 0.076 | 0.083 | 0.088 | 0.072 | 0.065 | 0.084 | 0.08 | 0.075 | 0.047 | 0.009 | 0.011 | -0.084 | -0.01 | 0.022 |
Total Other Income Expenses Net
| -24.615 | -35.657 | -7.143 | -39.16 | -46.488 | -6.814 | -0.068 | -7.295 | -1.647 | -17.65 | -0.785 | 19.708 | -1.756 | -2.1 | 0.704 | 4.969 | -1.361 | -2.829 | -0.721 | -0.6 | -1.845 | -2.397 | -4.476 | -0.502 | -3.89 |
Income Before Tax
| 65.125 | 51.664 | 47.804 | 138.399 | 72.08 | 215.172 | 254.965 | 249.445 | 242.901 | 180.101 | 136.27 | 165.085 | 149.754 | 145.149 | 110.386 | 94.613 | 119.808 | 92.989 | 73.277 | 38.897 | 4.638 | 5.688 | -69.763 | -8.602 | 16.699 |
Income Before Tax Ratio
| 0.021 | 0.017 | 0.017 | 0.052 | 0.024 | 0.072 | 0.09 | 0.097 | 0.1 | 0.08 | 0.067 | 0.086 | 0.082 | 0.087 | 0.071 | 0.065 | 0.083 | 0.077 | 0.074 | 0.046 | 0.006 | 0.008 | -0.09 | -0.01 | 0.018 |
Income Tax Expense
| 14.468 | 6.784 | 5.164 | -15.218 | 11.213 | 35.225 | 38.888 | 44.164 | 42.123 | 36.134 | 28.659 | 25.616 | 19.187 | 21.307 | 17.117 | 14.591 | 18.781 | 8.32 | -1.806 | 0.617 | 0.947 | 1.116 | 0.542 | 1.317 | 2.21 |
Net Income
| 50.657 | 44.88 | 42.64 | 153.617 | 60.867 | 179.947 | 216.077 | 205.281 | 200.778 | 143.967 | 107.611 | 139.469 | 130.567 | 123.842 | 93.269 | 80.022 | 101.027 | 84.669 | 75.083 | 38.28 | 3.704 | 3.578 | -70.285 | -9.894 | 14.508 |
Net Income Ratio
| 0.016 | 0.015 | 0.015 | 0.058 | 0.02 | 0.061 | 0.076 | 0.08 | 0.083 | 0.064 | 0.053 | 0.072 | 0.071 | 0.074 | 0.06 | 0.055 | 0.07 | 0.07 | 0.076 | 0.046 | 0.005 | 0.005 | -0.091 | -0.012 | 0.016 |
EPS
| 0.39 | 0.35 | 0.33 | 1.19 | 0.47 | 1.4 | 1.69 | 1.61 | 1.59 | 1.14 | 0.86 | 1.12 | 1.04 | 0.99 | 0.74 | 0.63 | 0.79 | 0.67 | 0.6 | 0.3 | 0.03 | 0.026 | -0.057 | -0.008 | 0.012 |
EPS Diluted
| 0.39 | 0.35 | 0.33 | 1.19 | 0.47 | 1.39 | 1.67 | 1.59 | 1.58 | 1.13 | 0.85 | 1.1 | 1.03 | 0.97 | 0.74 | 0.63 | 0.79 | 0.66 | 0.59 | 0.3 | 0.03 | 0.025 | -0.057 | -0.008 | 0.012 |
EBITDA
| 590.193 | 565.982 | 554.325 | 721.658 | 652.73 | 331.054 | 346.289 | 347.204 | 325.662 | 282.467 | 213.386 | 241.121 | 217.009 | 208.635 | 166.046 | 144.136 | 165.898 | 139.311 | 114.369 | 67.91 | 33.268 | 29.843 | -65.287 | -7.79 | 20.589 |
EBITDA Ratio
| 0.188 | 0.187 | 0.192 | 0.273 | 0.215 | 0.111 | 0.122 | 0.135 | 0.134 | 0.126 | 0.12 | 0.122 | 0.12 | 0.129 | 0.111 | 0.105 | 0.116 | 0.116 | 0.116 | 0.081 | 0.036 | 0.041 | -0.084 | -0.01 | 0.022 |