Xingfa Aluminium Holdings Limited
HKEX:0098.HK
7.55 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 17,352.551 | 16,933.064 | 15,432.9 | 11,886.862 | 11,280.848 | 9,924.517 | 7,239.658 | 5,576.696 | 4,977.829 | 4,843.915 | 3,907.457 | 3,546.566 | 3,067.45 | 2,305.749 | 1,871.48 | 2,136.368 | 2,148.674 | 1,861.244 |
| Cost of Revenue
| 15,362.349 | 15,158.361 | 13,621.056 | 10,257.443 | 9,791.036 | 8,573.745 | 6,225.069 | 4,751.647 | 4,148.068 | 4,086.288 | 3,397.441 | 3,149.522 | 2,813.498 | 2,071.7 | 1,684.088 | 1,961.11 | 1,949.498 | 1,724.743 |
| Gross Profit
| 1,990.202 | 1,774.703 | 1,811.844 | 1,629.419 | 1,489.812 | 1,350.772 | 1,014.589 | 825.049 | 829.761 | 757.627 | 510.016 | 397.044 | 253.952 | 234.049 | 187.392 | 175.258 | 199.176 | 136.501 |
| Gross Profit Ratio
| 0.115 | 0.105 | 0.117 | 0.137 | 0.132 | 0.136 | 0.14 | 0.148 | 0.167 | 0.156 | 0.131 | 0.112 | 0.083 | 0.102 | 0.1 | 0.082 | 0.093 | 0.073 |
| Reseach & Development Expenses
| 808.426 | 791.243 | 689.641 | 526.769 | 490.223 | 425.295 | 319.372 | 243.215 | 23.477 | 15.907 | 7.859 | 6.404 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 439.264 | 410.523 | 401.076 | 396.106 | 430.313 | 360.422 | 322.619 | 279.706 | 293.97 | 258.676 | 181.625 | 148.995 | 119.491 | 83.378 | 58.749 | 61.914 | 29.849 | 32.289 |
| Selling & Marketing Expenses
| 374.054 | 288.446 | 314.575 | 359.999 | 293.075 | 278.949 | 169.466 | 123.835 | 107.192 | 102.277 | 70.174 | 52.458 | 47.075 | 35.92 | 29.945 | 37.301 | 0 | 0 |
| SG&A
| 813.318 | 698.969 | 715.651 | 756.105 | 723.388 | 639.371 | 492.085 | 403.541 | 401.162 | 360.953 | 251.799 | 201.453 | 166.566 | 119.298 | 88.694 | 99.215 | 29.849 | 32.289 |
| Other Expenses
| 15.715 | -40.355 | -47.605 | -56.615 | -51.142 | 10.869 | 11.17 | 14.735 | 15.584 | 13.056 | 6.705 | -36.842 | -5.053 | -5.001 | -13.963 | 4.578 | 32.529 | 21.419 |
| Operating Expenses
| 698.595 | 658.614 | 668.046 | 699.49 | 672.246 | 602.212 | 456.626 | 372.727 | 377.144 | 342.681 | 219.572 | 164.611 | 161.513 | 114.297 | 74.731 | 103.793 | 62.378 | 53.708 |
| Operating Income
| 1,056.298 | 1,202.899 | 1,149.721 | 966.665 | 872.383 | 766.34 | 566.973 | 461.63 | 470.012 | 428.55 | 300.077 | 233.796 | 96.759 | 119.752 | 112.661 | 71.465 | 318.966 | 88.699 |
| Operating Income Ratio
| 0.061 | 0.071 | 0.074 | 0.081 | 0.077 | 0.077 | 0.078 | 0.083 | 0.094 | 0.088 | 0.077 | 0.066 | 0.032 | 0.052 | 0.06 | 0.033 | 0.148 | 0.048 |
| Total Other Income Expenses Net
| -97.861 | -691.015 | -94.52 | -93.253 | -148.913 | -158.424 | -122.528 | -110.339 | -149.352 | -159.291 | -131.185 | -124.1 | -78.371 | -36.825 | -30.965 | -33.448 | -28.043 | -22.535 |
| Income Before Tax
| 916.323 | 511.884 | 1,055.201 | 873.412 | 723.47 | 607.916 | 444.445 | 351.291 | 320.66 | 269.259 | 168.892 | 109.696 | 18.388 | 82.927 | 81.696 | 38.017 | 290.923 | 66.164 |
| Income Before Tax Ratio
| 0.053 | 0.03 | 0.068 | 0.073 | 0.064 | 0.061 | 0.061 | 0.063 | 0.064 | 0.056 | 0.043 | 0.031 | 0.006 | 0.036 | 0.044 | 0.018 | 0.135 | 0.036 |
| Income Tax Expense
| 108.222 | 50.575 | 168.084 | 111.953 | 120.864 | 113.938 | 61.815 | 52.815 | 54.893 | 44.653 | 38.292 | 23.136 | 3.576 | 10.044 | 11.488 | 8.704 | -0.677 | 5.875 |
| Net Income
| 804.171 | 457.774 | 887.8 | 765.385 | 606.109 | 495.23 | 382.63 | 298.476 | 265.767 | 224.606 | 130.6 | 86.56 | 14.812 | 72.883 | 70.208 | 29.313 | 291.6 | 60.289 |
| Net Income Ratio
| 0.046 | 0.027 | 0.058 | 0.064 | 0.054 | 0.05 | 0.053 | 0.054 | 0.053 | 0.046 | 0.033 | 0.024 | 0.005 | 0.032 | 0.038 | 0.014 | 0.136 | 0.032 |
| EPS
| 1.91 | 1.09 | 2.12 | 1.83 | 1.45 | 1.18 | 0.92 | 0.71 | 0.64 | 0.54 | 0.31 | 0.21 | 0.035 | 0.17 | 0.17 | 0.08 | 0.94 | 0.19 |
| EPS Diluted
| 1.91 | 1.09 | 2.11 | 1.83 | 1.45 | 1.18 | 0.92 | 0.71 | 0.64 | 0.54 | 0.31 | 0.21 | 0.035 | 0.17 | 0.17 | 0.08 | 0.94 | 0.19 |
| EBITDA
| 1,833.185 | 1,713.782 | 1,612.064 | 1,410.637 | 1,214.743 | 1,062.94 | 849.769 | 766.209 | 647.058 | 564.66 | 392.28 | 319.482 | 165.204 | 178.074 | 154.183 | 106.354 | 346.51 | 119.974 |
| EBITDA Ratio
| 0.106 | 0.101 | 0.104 | 0.119 | 0.108 | 0.107 | 0.117 | 0.137 | 0.13 | 0.117 | 0.1 | 0.09 | 0.054 | 0.077 | 0.082 | 0.05 | 0.161 | 0.064 |