First Pacific Company Limited (0142.HK) - Quarterly Income Statement

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4.48 (HKD) • At close November 14, 2024

Overview | Financials

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

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4
Revenue Numbers are in millions	4,995.1	5,099.5	5,411.2	5,233	5,071.9	4,877.2	4,226	3,692.8	3,437.7	4,091.2	3,897.5	3,844.9	3,724.3	3,572.5	3,343	3,436	3,107.7	3,329.3	3,449	3,392.3	1,710.325	1,551.575	3,123.8	1,551.575	1,551.575	1,497.7	1,497.7	1,497.7	1,497.7	1,421.025	1,421.025	1,421.025	1,421.025	1,160.05	1,160.05	1,160.05	1,160.05	981.4	981.4	981.4	981.4	1,026.325	1,026.325	1,026.325	1,026.325	768.75	768.75	768.75	768.75	618.7	618.7	618.7	618.7	496.525	496.525	496.525	496.525	513.65	513.65	513.65	513.65	540.45	540.45	540.45	540.45	473.075	473.075	473.075	473.075	462.925	462.925	462.925	462.925	202.225	202.225	202.225	202.225	307.875	307.875	307.875	307.875
Cost of Revenue Numbers are in millions	3,207.9	3,370.4	3,765.7	3,684	3,564.4	3,419.5	2,855.7	2,456.9	2,365.3	2,861.2	2,839.3	2,725.3	2,638.5	2,505.8	2,334.3	2,440	2,257.6	2,386.1	2,493.2	2,430.8	1,231	1,094.275	2,216.7	1,094.275	1,094.275	1,032.225	1,032.225	1,032.225	1,032.225	977.575	977.575	977.575	977.575	748.2	748.2	748.2	748.2	684.975	684.975	684.975	684.975	775.85	775.85	775.85	775.85	578.8	578.8	578.8	578.8	459.125	459.125	459.125	459.125	377.925	377.925	377.925	377.925	384.025	384.025	384.025	384.025	407.925	407.925	407.925	407.925	355.225	355.225	355.225	355.225	340.575	340.575	340.575	340.575	126.825	126.825	126.825	126.825	172.65	172.65	172.65	172.65
Gross Profit Numbers are in millions	1,787.2	1,729.1	1,645.5	1,549	1,507.5	1,457.7	1,370.3	1,235.9	1,072.4	1,230	1,058.2	1,119.6	1,085.8	1,066.7	1,008.7	996	850.1	943.2	955.8	961.5	479.325	457.3	907.1	457.3	457.3	465.475	465.475	465.475	465.475	443.45	443.45	443.45	443.45	411.85	411.85	411.85	411.85	296.425	296.425	296.425	296.425	250.475	250.475	250.475	250.475	189.95	189.95	189.95	189.95	159.575	159.575	159.575	159.575	118.6	118.6	118.6	118.6	129.625	129.625	129.625	129.625	132.525	132.525	132.525	132.525	117.85	117.85	117.85	117.85	122.35	122.35	122.35	122.35	75.4	75.4	75.4	75.4	135.225	135.225	135.225	135.225
Gross Profit Ratio Numbers are in millions	0.358	0.339	0.304	0.296	0.297	0.299	0.324	0.335	0.312	0.301	0.272	0.291	0.292	0.299	0.302	0.29	0.274	0.283	0.277	0.283	0.28	0.295	0.29	0.295	0.295	0.311	0.311	0.311	0.311	0.312	0.312	0.312	0.312	0.355	0.355	0.355	0.355	0.302	0.302	0.302	0.302	0.244	0.244	0.244	0.244	0.247	0.247	0.247	0.247	0.258	0.258	0.258	0.258	0.239	0.239	0.239	0.239	0.252	0.252	0.252	0.252	0.245	0.245	0.245	0.245	0.249	0.249	0.249	0.249	0.264	0.264	0.264	0.264	0.373	0.373	0.373	0.373	0.439	0.439	0.439	0.439
Reseach & Development Expenses Numbers are in millions	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	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	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	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	334.9	293.5	309.3	271.8	293.6	343.8	354.8	315.8	289.1	337.7	332.7	288.3	329.6	279.9	289.9	264.6	242.7	250.3	284.1	264.2	137.075	132.125	255.29	132.125	132.125	110.875	110.875	110.875	110.875	99.025	99.025	99.025	99.025	89.325	89.325	89.325	89.325	143.95	143.95	143.95	143.95	64.2	64.2	64.2	64.2	45.225	45.225	45.225	45.225	37.7	37.7	37.7	37.7	32.075	32.075	32.075	32.075	30.375	30.375	30.375	30.375	34.525	34.525	34.525	34.525	30.3	30.3	30.3	30.3	37.575	37.575	37.575	37.575	40.025	40.025	40.025	40.025	53.65	53.65	53.65	53.65
Selling & Marketing Expenses Numbers are in millions	376.9	377.5	371.5	339.4	383.8	349.6	354.9	315	304	305.2	261.9	291.5	254.1	288.8	266.4	274.2	236.3	277.3	274.9	252.1	131.75	115.25	228.4	115.25	115.25	108.025	108.025	108.025	108.025	101.3	101.3	101.3	101.3	92.85	92.85	92.85	92.85	-47.75	-47.75	-47.75	-47.75	68.475	68.475	68.475	68.475	103.325	103.325	103.325	103.325	83.7	83.7	83.7	83.7	51.2	51.2	51.2	51.2	43.05	43.05	43.05	43.05	43.075	43.075	43.075	43.075	36.15	36.15	36.15	36.15	-33.15	-33.15	-33.15	-33.15	-25.35	-25.35	-25.35	-25.35	-11.8	-11.8	-11.8	-11.8
SG&A Numbers are in millions	711.8	671	680.8	611.2	677.4	693.4	709.7	630.8	593.1	642.9	594.6	579.8	583.7	568.7	556.3	538.8	479	527.6	559	516.3	268.825	247.375	483.69	247.375	247.375	218.9	218.9	218.9	218.9	200.325	200.325	200.325	200.325	182.175	182.175	182.175	182.175	96.2	96.2	96.2	96.2	132.675	132.675	132.675	132.675	148.55	148.55	148.55	148.55	121.4	121.4	121.4	121.4	83.275	83.275	83.275	83.275	73.425	73.425	73.425	73.425	77.6	77.6	77.6	77.6	66.45	66.45	66.45	66.45	4.425	4.425	4.425	4.425	14.675	14.675	14.675	14.675	41.85	41.85	41.85	41.85
Other Expenses Numbers are in millions	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	0	0	0	0	-64.175	-64.175	-64.175	-64.175	-4.525	-4.525	-4.525	-4.525	0	0	0	0	29.05	29.05	29.05	29.05	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	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	711.8	671	342	722.4	555.9	697.3	619.3	502.6	497.2	735.6	517.7	407.7	603.1	389.7	537.8	372.9	528	388.7	667.3	325.3	268.825	247.375	489.6	247.375	247.375	218.9	218.9	218.9	218.9	136.15	136.15	136.15	136.15	177.65	177.65	177.65	177.65	96.2	96.2	96.2	96.2	161.725	161.725	161.725	161.725	148.55	148.55	148.55	148.55	121.4	121.4	121.4	121.4	83.275	83.275	83.275	83.275	73.425	73.425	73.425	73.425	77.6	77.6	77.6	77.6	66.45	66.45	66.45	66.45	4.425	4.425	4.425	4.425	14.675	14.675	14.675	14.675	41.85	41.85	41.85	41.85
Operating Income Numbers are in millions	1,075.4	1,058.1	972.3	902.4	845.6	726.1	645.4	575.9	477.7	607.6	515.6	522.9	442	534.4	468.1	498	435.5	387.9	363.4	485.2	159.325	173.175	254.91	173.175	173.175	213.075	213.075	213.075	213.075	204.575	204.575	204.575	204.575	151.725	151.725	151.725	151.725	136.325	136.325	136.325	136.325	65.55	65.55	65.55	65.55	191.85	191.85	191.85	191.85	59.025	59.025	59.025	59.025	41.35	41.35	41.35	41.35	59.075	59.075	59.075	59.075	48.9	48.9	48.9	48.9	35.15	35.15	35.15	35.15	117.925	117.925	117.925	117.925	60.725	60.725	60.725	60.725	93.375	93.375	93.375	93.375
Operating Income Ratio Numbers are in millions	0.215	0.207	0.18	0.172	0.167	0.149	0.153	0.156	0.139	0.149	0.132	0.136	0.119	0.15	0.14	0.145	0.14	0.117	0.105	0.143	0.093	0.112	0.082	0.112	0.112	0.142	0.142	0.142	0.142	0.144	0.144	0.144	0.144	0.131	0.131	0.131	0.131	0.139	0.139	0.139	0.139	0.064	0.064	0.064	0.064	0.25	0.25	0.25	0.25	0.095	0.095	0.095	0.095	0.083	0.083	0.083	0.083	0.115	0.115	0.115	0.115	0.09	0.09	0.09	0.09	0.074	0.074	0.074	0.074	0.255	0.255	0.255	0.255	0.3	0.3	0.3	0.3	0.303	0.303	0.303	0.303
Total Other Income Expenses Net Numbers are in millions	-127.1	-325.8	122.3	-326.5	-68.5	-223.1	-113	-77.9	-66.4	-289.7	-107.9	5.8	-154.1	38.2	-132.8	7.3	-204.9	-1.8	-244.8	59.9	4.95	20.275	41.49	20.275	20.275	51.925	51.925	51.925	51.925	133.675	133.675	133.675	133.675	92.95	92.95	92.95	92.95	64.675	64.675	64.675	64.675	33.8	33.8	33.8	33.8	0	0	0	0	14.3	14.3	14.3	14.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-651.325	-651.325	-651.325	-651.325	-44.075	-44.075	-44.075	-44.075	-34.25	-34.25	-34.25	-34.25
Income Before Tax Numbers are in millions	948.3	732.3	1,087	611.3	761.6	541.2	547.6	527.2	412.9	297.4	355.7	545.6	348	536.2	319.6	464.5	166.2	413.8	152	505.1	164.275	193.45	296.4	193.45	193.45	265	265	265	265	338.25	338.25	338.25	338.25	244.675	244.675	244.675	244.675	201	201	201	201	99.35	99.35	99.35	99.35	191.85	191.85	191.85	191.85	73.325	73.325	73.325	73.325	41.35	41.35	41.35	41.35	59.075	59.075	59.075	59.075	48.9	48.9	48.9	48.9	35.15	35.15	35.15	35.15	-533.4	-533.4	-533.4	-533.4	16.65	16.65	16.65	16.65	59.125	59.125	59.125	59.125
Income Before Tax Ratio Numbers are in millions	0.19	0.144	0.201	0.117	0.15	0.111	0.13	0.143	0.12	0.073	0.091	0.142	0.093	0.15	0.096	0.135	0.053	0.124	0.044	0.149	0.096	0.125	0.095	0.125	0.125	0.177	0.177	0.177	0.177	0.238	0.238	0.238	0.238	0.211	0.211	0.211	0.211	0.205	0.205	0.205	0.205	0.097	0.097	0.097	0.097	0.25	0.25	0.25	0.25	0.119	0.119	0.119	0.119	0.083	0.083	0.083	0.083	0.115	0.115	0.115	0.115	0.09	0.09	0.09	0.09	0.074	0.074	0.074	0.074	-1.152	-1.152	-1.152	-1.152	0.082	0.082	0.082	0.082	0.192	0.192	0.192	0.192
Income Tax Expense Numbers are in millions	201.3	235.7	242.2	151.2	172.1	141.2	140.7	189.7	151.9	167.2	155.9	136.7	181.6	141.3	173.1	113.2	102	85.3	95.8	103.7	49.875	38.225	42.5	38.225	38.225	57.45	57.45	57.45	57.45	54.35	54.35	54.35	54.35	50.8	50.8	50.8	50.8	35.925	35.925	35.925	35.925	15.35	15.35	15.35	15.35	23.925	23.925	23.925	23.925	17.9	17.9	17.9	17.9	6.65	6.65	6.65	6.65	14.325	14.325	14.325	14.325	10.7	10.7	10.7	10.7	14.05	14.05	14.05	14.05	15.35	15.35	15.35	15.35	2.475	2.475	2.475	2.475	12.225	12.225	12.225	12.225
Net Income Numbers are in millions	277.8	155.6	345.6	149.9	241.7	154.2	90.3	39.1	93.4	-148.3	-2	133.8	-12.2	133.1	-26	121.9	-75.7	145.4	-114.5	169.3	114.4	155.225	142.7	155.225	155.225	207.55	207.55	207.55	207.55	283.9	283.9	283.9	283.9	193.875	193.875	193.875	193.875	165.075	165.075	165.075	165.075	84	84	84	84	167.925	167.925	167.925	167.925	55.425	55.425	55.425	55.425	34.7	34.7	34.7	34.7	44.75	44.75	44.75	44.75	38.2	38.2	38.2	38.2	21.1	21.1	21.1	21.1	-548.75	-548.75	-548.75	-548.75	14.175	14.175	14.175	14.175	46.9	46.9	46.9	46.9
Net Income Ratio Numbers are in millions	0.056	0.031	0.064	0.029	0.048	0.032	0.021	0.011	0.027	-0.036	-0.001	0.035	-0.003	0.037	-0.008	0.035	-0.024	0.044	-0.033	0.05	0.067	0.1	0.046	0.1	0.1	0.139	0.139	0.139	0.139	0.2	0.2	0.2	0.2	0.167	0.167	0.167	0.167	0.168	0.168	0.168	0.168	0.082	0.082	0.082	0.082	0.218	0.218	0.218	0.218	0.09	0.09	0.09	0.09	0.07	0.07	0.07	0.07	0.087	0.087	0.087	0.087	0.071	0.071	0.071	0.071	0.045	0.045	0.045	0.045	-1.185	-1.185	-1.185	-1.185	0.07	0.07	0.07	0.07	0.152	0.152	0.152	0.152
EPS Numbers are in millions	0.066	0.037	0.082	0.035	0.057	0.036	0.021	0.009	0.022	-0.034	-0.001	0.031	-0.003	0.031	-0.006	0.029	-0.018	0.034	-0.027	0.039	0.027	0.037	0.036	0.037	0.037	0.053	0.053	0.053	0.053	0.071	0.071	0.071	0.071	0.049	0.049	0.049	0.049	0.047	0.047	0.047	0.047	0.024	0.024	0.024	0.024	0.047	0.047	0.047	0.047	0.016	0.016	0.016	0.016	0.01	0.01	0.01	0.01	0.013	0.013	0.013	0.013	0.011	0.011	0.011	0.011	0.006	0.006	0.006	0.006	-0.16	-0.16	-0.16	-0.16	0.005	0.005	0.005	0.005	0.017	0.017	0.017	0.017
EPS Diluted Numbers are in millions	0.066	0.037	0.082	0.035	0.057	0.036	0.021	0.009	0.022	-0.034	-0.001	0.031	-0.003	0.031	-0.006	0.029	-0.018	0.034	-0.027	0.039	0.027	0.037	0.036	0.037	0.037	0.053	0.053	0.053	0.053	0.071	0.071	0.071	0.071	0.049	0.049	0.049	0.049	0.047	0.047	0.047	0.047	0.024	0.024	0.024	0.024	0.047	0.047	0.047	0.047	0.016	0.016	0.016	0.016	0.01	0.01	0.01	0.01	0.013	0.013	0.013	0.013	0.011	0.011	0.011	0.011	0.006	0.006	0.006	0.006	-0.16	-0.16	-0.16	-0.16	0.005	0.005	0.005	0.005	0.017	0.017	0.017	0.017
EBITDA Numbers are in millions	1,281.3	1,246.1	1,208.6	1,078.7	1,081.3	899.3	891.7	820.1	736.3	865.4	741.5	732.1	683.4	711.9	648.3	680.3	622.6	562.4	533.2	633	239.2	238.725	377.81	238.725	238.725	272.475	272.475	272.475	272.475	257.45	257.45	257.45	257.45	199.45	199.45	199.45	199.45	180.8	180.8	180.8	180.8	92.175	92.175	92.175	92.175	207.975	207.975	207.975	207.975	75.825	75.825	75.825	75.825	57	57	57	57	73.075	73.075	73.075	73.075	62.775	62.775	62.775	62.775	46.9	46.9	46.9	46.9	-533.4	-533.4	-533.4	-533.4	16.65	16.65	16.65	16.65	59.125	59.125	59.125	59.125
EBITDA Ratio Numbers are in millions	0.257	0.244	0.223	0.206	0.213	0.184	0.211	0.222	0.214	0.212	0.19	0.19	0.183	0.199	0.194	0.198	0.2	0.169	0.155	0.187	0.14	0.154	0.121	0.154	0.154	0.182	0.182	0.182	0.182	0.181	0.181	0.181	0.181	0.172	0.172	0.172	0.172	0.184	0.184	0.184	0.184	0.09	0.09	0.09	0.09	0.271	0.271	0.271	0.271	0.123	0.123	0.123	0.123	0.115	0.115	0.115	0.115	0.142	0.142	0.142	0.142	0.116	0.116	0.116	0.116	0.099	0.099	0.099	0.099	-1.152	-1.152	-1.152	-1.152	0.082	0.082	0.082	0.082	0.192	0.192	0.192	0.192

First Pacific Company Limited

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