Guoco Group Limited
HKEX:0053.HK
74.2 (HKD) • At close November 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
| 2,884.686 | 2,489.566 | 1,899.913 | 1,320.427 | 1,889.079 | 2,238.337 | 3,904.736 | 1,788.506 | 2,224.429 | 2,805.435 | 2,751.1 | 2,195.481 | 1,644.773 | 984.537 | 761.105 | 1,147.931 | 1,099.33 | 2,678.095 | 5,660.014 | 1,903.042 | 1,533.705 | 299.736 | 267.488 |
Cost of Revenue
| 1,816.279 | 1,580.21 | 1,149.899 | 968.783 | 1,109.103 | 1,253.738 | 2,416.888 | 947.135 | 1,196.463 | 1,563.627 | 1,614.11 | 1,172.193 | 901.882 | 467.604 | 384.151 | 762.953 | 512.294 | 2,054.419 | 4,866.36 | 1,603.612 | 1,307.105 | 179.581 | 112.896 |
Gross Profit
| 1,068.407 | 909.356 | 750.014 | 351.644 | 779.976 | 984.599 | 1,487.848 | 841.371 | 1,027.966 | 1,241.808 | 1,136.99 | 1,023.288 | 742.891 | 516.933 | 376.954 | 384.978 | 587.036 | 623.676 | 793.654 | 299.43 | 226.6 | 120.155 | 154.592 |
Gross Profit Ratio
| 0.37 | 0.365 | 0.395 | 0.266 | 0.413 | 0.44 | 0.381 | 0.47 | 0.462 | 0.443 | 0.413 | 0.466 | 0.452 | 0.525 | 0.495 | 0.335 | 0.534 | 0.233 | 0.14 | 0.157 | 0.148 | 0.401 | 0.578 |
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
| 582.253 | 660.416 | 541.378 | 370.731 | 570.84 | 558.242 | 616.328 | 545.891 | 600.475 | 670.182 | 735.925 | 649.608 | 589.461 | 292.918 | 236.103 | 191.69 | 274.143 | 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 |
SG&A
| 582.253 | 660.416 | 541.378 | 370.731 | 570.84 | 558.242 | 616.328 | 545.891 | 600.475 | 670.182 | 735.925 | 649.608 | 589.461 | 292.918 | 236.103 | 191.69 | 274.143 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 2.501 | 490.425 | 462.376 | 390.426 | 291.853 | 39.024 | 36.734 | 36.16 | 317.762 | 58.926 | 63.617 | 105.408 | 3.198 | 57.427 | 4.555 | -59.705 | -42.66 | 141.654 | 127.786 | 115.075 | 98.269 | 25.38 | -21.102 |
Operating Expenses
| 584.754 | 232.429 | 151.505 | 99.936 | 694.805 | 294.737 | 383.504 | 298.858 | 183.347 | 242.17 | 43.537 | 94.791 | 815.29 | 135.578 | 184.182 | 252.889 | 291.718 | 279.53 | 167.115 | 6.299 | 27.803 | 25.38 | 40.892 |
Operating Income
| 376.494 | 274.687 | 394.503 | 103.912 | 214.538 | 437.153 | 914.763 | 320.432 | 466.317 | 630.365 | 471.846 | 481.6 | 227.516 | 311.756 | 332.377 | 45.56 | 270.044 | 457.493 | 633.075 | 360.101 | 231.598 | 186.358 | 209.117 |
Operating Income Ratio
| 0.131 | 0.11 | 0.208 | 0.079 | 0.114 | 0.195 | 0.234 | 0.179 | 0.21 | 0.225 | 0.172 | 0.219 | 0.138 | 0.317 | 0.437 | 0.04 | 0.246 | 0.171 | 0.112 | 0.189 | 0.151 | 0.622 | 0.782 |
Total Other Income Expenses Net
| 188.964 | 214.123 | 68.207 | 212.38 | -269.899 | 145.298 | 92.126 | 721.524 | 291.607 | 246.162 | 477.462 | 507.959 | -363.565 | 323.334 | 87.603 | -5.12 | 30.031 | 141.654 | 111.6 | 83.587 | 97.287 | -2.971 | 63.055 |
Income Before Tax
| 565.458 | 488.81 | 462.71 | 316.292 | -55.361 | 582.451 | 1,006.889 | 1,041.956 | 757.924 | 876.527 | 949.308 | 989.559 | -136.049 | 635.09 | 419.98 | 40.44 | 300.075 | 599.147 | 760.861 | 475.176 | 329.867 | 183.387 | 188.015 |
Income Before Tax Ratio
| 0.196 | 0.196 | 0.244 | 0.24 | -0.029 | 0.26 | 0.258 | 0.583 | 0.341 | 0.312 | 0.345 | 0.451 | -0.083 | 0.645 | 0.552 | 0.035 | 0.273 | 0.224 | 0.134 | 0.25 | 0.215 | 0.612 | 0.703 |
Income Tax Expense
| 95.868 | 20.841 | 41.996 | 2.982 | 41.678 | 32.934 | 212.095 | 90.683 | 127.443 | 117.15 | 69.47 | 99.803 | 21.553 | 43.881 | 17.202 | -37.344 | 41.128 | -7.202 | -18.016 | 31.722 | -2.364 | 28.913 | 33.62 |
Net Income
| 458.581 | 438.974 | 249.863 | 322.103 | -112.607 | 431.501 | 624.297 | 784.639 | 397.967 | 596.59 | 742.151 | 811.725 | -166.81 | 534.459 | 363.626 | 61.364 | 188.191 | 546.371 | 778.877 | 443.454 | 312.805 | 111.15 | 161.098 |
Net Income Ratio
| 0.159 | 0.176 | 0.132 | 0.244 | -0.06 | 0.193 | 0.16 | 0.439 | 0.179 | 0.213 | 0.27 | 0.37 | -0.101 | 0.543 | 0.478 | 0.053 | 0.171 | 0.204 | 0.138 | 0.233 | 0.204 | 0.371 | 0.602 |
EPS
| 11.03 | 1.33 | 0.77 | 0.99 | -0.35 | 1.33 | 1.92 | 2.41 | 1.22 | 1.84 | 2.28 | 2.5 | -0.51 | 1.64 | 1.12 | 0.19 | 0.58 | 1.68 | 2.22 | 1.26 | 0.95 | 0.48 | 0.55 |
EPS Diluted
| 11.03 | 1.33 | 0.77 | 0.99 | -0.35 | 1.33 | 1.92 | 2.41 | 1.22 | 1.84 | 2.28 | 2.5 | -0.51 | 1.64 | 1.12 | 0.19 | 0.57 | 1.67 | 2.21 | 1.26 | 0.95 | 0.48 | 0.54 |
EBITDA
| 968.729 | 376.818 | 516.186 | 234.977 | 332.008 | 539.536 | 1,009.369 | 408.019 | 570.158 | 732.065 | 579.416 | 582.529 | 327.052 | 419.724 | 227.523 | 163.736 | 330.812 | 379.612 | 647.656 | 294.7 | 201.156 | 97.598 | 116.201 |
EBITDA Ratio
| 0.336 | 0.151 | 0.272 | 0.178 | 0.176 | 0.241 | 0.258 | 0.228 | 0.256 | 0.261 | 0.211 | 0.265 | 0.199 | 0.426 | 0.299 | 0.143 | 0.301 | 0.142 | 0.114 | 0.155 | 0.131 | 0.326 | 0.434 |