Dickson Concepts (International) Limited
HKEX:0113.HK
4.73 (HKD) • At close November 12, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,400.137 | 2,130.785 | 2,020.334 | 2,275.492 | 2,937.71 | 4,009.422 | 3,635.599 | 3,144.822 | 3,621.335 | 4,322.23 | 4,353.361 | 4,126.217 | 3,985.304 | 3,403.861 | 3,633.639 | 3,838.693 | 3,749.809 | 3,099.967 | 2,643.073 | 2,803.004 | 2,609.915 | 2,446.881 |
| Cost of Revenue
| 1,302.226 | 1,134.673 | 1,073.29 | 1,299.565 | 1,705.302 | 2,013.275 | 1,948.219 | 1,566.47 | 1,825.453 | 2,225.8 | 2,126.698 | 1,894.662 | 1,831.901 | 1,587.803 | 1,588.37 | 1,652.974 | 1,636.833 | 1,372.257 | 1,168.494 | 1,514.819 | 1,512.233 | 1,433.007 |
| Gross Profit
| 1,097.911 | 996.112 | 947.044 | 975.927 | 1,232.408 | 1,996.147 | 1,687.38 | 1,578.352 | 1,795.882 | 2,096.43 | 2,226.663 | 2,231.555 | 2,153.403 | 1,816.058 | 2,045.269 | 2,185.719 | 2,112.976 | 1,727.71 | 1,474.579 | 1,288.185 | 1,097.682 | 1,013.874 |
| Gross Profit Ratio
| 0.457 | 0.467 | 0.469 | 0.429 | 0.42 | 0.498 | 0.464 | 0.502 | 0.496 | 0.485 | 0.511 | 0.541 | 0.54 | 0.534 | 0.563 | 0.569 | 0.563 | 0.557 | 0.558 | 0.46 | 0.421 | 0.414 |
| 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 |
| General & Administrative Expenses
| 150.512 | 133.569 | 149.934 | 155.502 | 248.501 | 207.226 | 175.618 | 223.694 | 301.858 | 261.334 | 282.776 | 267.996 | 246.609 | 240.774 | 267.458 | 270.268 | 274.698 | 236.597 | 180.046 | 176.663 | 164.029 | 159.204 |
| Selling & Marketing Expenses
| 572.86 | 495.719 | 504.111 | 299.44 | 1,657.748 | 1,518.465 | 1,316.334 | 1,264.82 | 1,671.835 | 1,836.495 | 1,682.861 | 1,697.608 | 1,625.67 | 1,300.061 | 1,464.279 | 1,607.426 | 1,507.609 | 1,212.958 | 1,013.86 | 880.165 | 777.756 | 771.082 |
| SG&A
| 723.372 | 594.288 | 584.045 | 504.742 | 1,077.537 | 1,725.691 | 1,491.952 | 1,488.514 | 1,973.693 | 2,097.829 | 1,965.637 | 1,965.604 | 1,872.279 | 1,540.835 | 1,731.737 | 1,877.694 | 1,782.307 | 1,449.555 | 1,193.906 | 1,056.828 | 941.785 | 930.286 |
| Other Expenses
| 32.351 | 0 | 0 | 10 | 502.844 | 0 | 0 | 0 | 0 | 0 | 0 | 77.58 | 31.119 | -122.19 | -42.943 | -116.123 | 11.648 | 61.84 | 7.023 | 14.686 | 9.536 | 44.046 |
| Operating Expenses
| 723.372 | 594.288 | 584.045 | 504.742 | 1,077.537 | 1,554.783 | 1,535.252 | 1,506.4 | 2,089.767 | 2,212.227 | 2,088.625 | 2,072.071 | 1,903.398 | 1,418.645 | 1,688.794 | 1,982.424 | 1,886.994 | 1,511.395 | 1,275.624 | 1,107.648 | 992.343 | 974.332 |
| Operating Income
| 374.539 | 401.824 | 362.999 | 471.185 | 154.871 | 215.172 | 134.723 | 21.827 | -265.032 | -122.022 | 155.836 | 265.545 | 250.005 | 397.413 | 356.475 | 203.295 | 225.982 | 216.315 | 232.088 | 219.735 | 135.142 | 68.379 |
| Operating Income Ratio
| 0.156 | 0.189 | 0.18 | 0.207 | 0.053 | 0.054 | 0.037 | 0.007 | -0.073 | -0.028 | 0.036 | 0.064 | 0.063 | 0.117 | 0.098 | 0.053 | 0.06 | 0.07 | 0.088 | 0.078 | 0.052 | 0.028 |
| Total Other Income Expenses Net
| -19.166 | -127.448 | -115.282 | 62.225 | 540.833 | 217.372 | 27.542 | 64.459 | -17.942 | 30.475 | 13.33 | 108.352 | 2.185 | 20.367 | 16.358 | -102.579 | 11.648 | 9.663 | 40.156 | 53.884 | 39.339 | 46.357 |
| Income Before Tax
| 355.373 | 274.376 | 247.717 | 533.41 | 695.704 | 432.544 | 162.265 | 86.286 | -282.974 | -91.547 | 169.166 | 267.836 | 252.19 | 417.78 | 372.833 | 100.716 | 237.63 | 225.978 | 239.111 | 234.421 | 144.678 | 85.899 |
| Income Before Tax Ratio
| 0.148 | 0.129 | 0.123 | 0.234 | 0.237 | 0.108 | 0.045 | 0.027 | -0.078 | -0.021 | 0.039 | 0.065 | 0.063 | 0.123 | 0.103 | 0.026 | 0.063 | 0.073 | 0.09 | 0.084 | 0.055 | 0.035 |
| Income Tax Expense
| 4.606 | 21.739 | 46.778 | 71.59 | 49.881 | 21.203 | 10.456 | 6.125 | 5.178 | 18.713 | 14.336 | 38.559 | 63.298 | 70.841 | 69.099 | 48.899 | 26.981 | 39.589 | 30.395 | 30.803 | 22.254 | 18.141 |
| Net Income
| 350.767 | 252.637 | 200.939 | 461.82 | 645.823 | 403.806 | 151.809 | 80.161 | -288.152 | -110.26 | 154.83 | 229.277 | 186.706 | 346.835 | 304.219 | 51.374 | 210.649 | 186.389 | 208.716 | 203.618 | 122.424 | 67.758 |
| Net Income Ratio
| 0.146 | 0.119 | 0.099 | 0.203 | 0.22 | 0.101 | 0.042 | 0.025 | -0.08 | -0.026 | 0.036 | 0.056 | 0.047 | 0.102 | 0.084 | 0.013 | 0.056 | 0.06 | 0.079 | 0.073 | 0.047 | 0.028 |
| EPS
| 0.89 | 0.64 | 0.51 | 1.17 | 1.63 | 1.01 | 0.39 | 0.21 | -0.75 | -0.29 | 0.41 | 0.62 | 0.5 | 0.093 | 0.82 | 0.14 | 0.62 | 0.6 | 0.67 | 0.65 | 0.39 | 0.22 |
| EPS Diluted
| 0.89 | 0.64 | 0.51 | 1.17 | 1.63 | 1.01 | 0.39 | 0.21 | -0.75 | -0.29 | 0.41 | 0.62 | 0.5 | 0.093 | 0.82 | 0.14 | 0.62 | 0.6 | 0.67 | 0.65 | 0.39 | 0.22 |
| EBITDA
| 506.591 | 530.082 | 486.216 | 565.603 | 481.814 | 244.858 | 192.859 | 95.299 | -168.625 | 4.229 | 308.606 | 432.902 | 380.374 | 508.198 | 499 | 322.641 | 398.48 | 304.932 | 271.94 | 239.028 | 157.312 | 94.991 |
| EBITDA Ratio
| 0.211 | 0.249 | 0.241 | 0.249 | 0.164 | 0.061 | 0.053 | 0.03 | -0.047 | 0.001 | 0.071 | 0.105 | 0.095 | 0.149 | 0.137 | 0.084 | 0.106 | 0.098 | 0.103 | 0.085 | 0.06 | 0.039 |