Fairwood Holdings Limited

HKEX:0052.HK

6.92 (HKD) • At close September 19, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

2023202220212020201920182017201620152014201320122011201020092008200720062005200420032002200120001999
Revenue 3,136.9473,024.1522,881.9422,646.4693,030.1982,970.5242,840.5712,580.9042,427.9732,244.8852,037.7191,929.2441,829.4561,665.8811,562.3481,465.5031,435.9931,204.863986.7838.88745.254732.375776.609847.726918.025
Cost of Revenue 2,866.3532,767.3942,659.3812,318.8732,752.832,586.3212,434.7012,181.4292,040.9431,910.6381,761.4241,665.5151,584.6561,424.681,344.5191,277.3611,265.6481,057.825880.989766.188701.731684.851714.682785.997820.027
Gross Profit 270.594256.758222.561327.596277.368384.203405.87399.475387.03334.247276.295263.729244.8241.201217.829188.142170.345147.038105.71172.69243.52347.52461.92761.72997.998
Gross Profit Ratio 0.0860.0850.0770.1240.0920.1290.1430.1550.1590.1490.1360.1370.1340.1450.1390.1280.1190.1220.1070.0870.0580.0650.080.0730.107
Reseach & Development Expenses 0000000000000000000000000
General & Administrative Expenses 145.324132.058130.449115.526126.078136.227133.947121.533119.217108.68392.20893.81685.82578.56981.03572.14770.21855.90451.83747.79943.71442.39278.54184.37691.664
Selling & Marketing Expenses 35.5337.37937.16534.51132.72230.06331.22724.45326.23931.40527.88528.94527.10330.11227.11226.351000000000
SG&A 180.854169.437167.614150.037158.8166.29165.174145.986145.456140.088120.093122.761112.928108.681108.14798.49870.21855.90451.83747.79943.71442.39278.54184.37691.664
Other Expenses 6.2183.2282.8945.4184.8552.6572.1283.2511.5261.5852.3631.642-20.522-15.542-5.682-13.554-21.042-4.684-20.124-14.6040048.673-14.547-14.255
Operating Expenses 180.854169.437167.614150.037158.8179.226158.214157.565153.123160.326115.156117.02992.40693.139102.46584.94449.17651.2231.71333.19543.71442.392127.21469.82977.409
Operating Income 89.7487.32154.947177.559118.568225.791247.71260.069247.005200.339161.139146.7151.51147.249111.71894.812121.16995.81873.99839.4976.4838.085-65.287-8.120.589
Operating Income Ratio 0.0290.0290.0190.0670.0390.0760.0870.1010.1020.0890.0790.0760.0830.0880.0720.0650.0840.080.0750.0470.0090.011-0.084-0.010.022
Total Other Income Expenses Net -24.615-35.657-7.143-39.16-46.488-10.6197.255-10.624-4.104-20.238-24.86918.385-2.64-2.913-4.978-8.585-1.361-2.829-0.721-0.64.8290.556-4.476-0.502-3.89
Income Before Tax 65.12551.66447.804138.39972.08215.172254.965249.445242.901180.101136.27165.085149.754145.149110.38694.613119.80892.98973.27738.8974.6385.688-69.763-8.60216.699
Income Before Tax Ratio 0.0210.0170.0170.0520.0240.0720.090.0970.10.080.0670.0860.0820.0870.0710.0650.0830.0770.0740.0460.0060.008-0.09-0.010.018
Income Tax Expense 14.4686.7845.164-15.21811.21335.22538.88844.16442.12336.13428.65925.61619.18721.30717.11714.59118.7818.32-1.8060.6170.9471.1160.5421.3172.21
Net Income 50.65744.8842.64153.61760.867179.947216.077205.281200.778143.967107.611139.469130.567123.84293.26980.022101.02784.66975.08338.283.7043.578-70.285-9.89414.508
Net Income Ratio 0.0160.0150.0150.0580.020.0610.0760.080.0830.0640.0530.0720.0710.0740.060.0550.070.070.0760.0460.0050.005-0.091-0.0120.016
EPS 0.390.350.331.190.471.41.691.611.591.140.861.121.040.990.740.630.790.670.60.30.030.026-0.057-0.0080.012
EPS Diluted 0.390.350.331.190.471.391.671.591.581.130.851.11.030.970.740.630.790.660.590.30.030.025-0.057-0.0080.012
EBITDA 590.193565.982554.325721.658652.73331.054346.289347.204325.662282.467244.54235.755219.903215.467173.551154.276166.992139.311114.36967.9126.59429.843-65.287-8.120.589
EBITDA Ratio 0.1880.1870.1920.2730.2150.1110.1220.1350.1340.1260.120.1220.120.1290.1110.1050.1160.1160.1160.0810.0360.041-0.084-0.010.022