Want Want China Holdings Limited
HKEX:0151.HK
4.77 (HKD) • At close September 20, 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
| 23,586.327 | 22,928.219 | 23,984.891 | 21,998.4 | 20,094.531 | 20,712.027 | 19,764.41 | 19,710.128 | 21,389.32 | 23,414.646 | 23,112.422 | 20,964.074 | 18,518.753 | 14,884.336 | 11,681.694 | 10,603.564 | 7,995.702 | 6,627.47 |
| Cost of Revenue
| 12,595.406 | 12,857.191 | 13,237.497 | 11,392.876 | 10,439.499 | 11,311.856 | 11,251.912 | 10,285.955 | 12,002.599 | 13,992.326 | 13,510.458 | 12,674.351 | 12,077.489 | 9,282.418 | 6,955.612 | 6,532.992 | 4,807.283 | 4,127.599 |
| Gross Profit
| 10,990.921 | 10,071.028 | 10,747.394 | 10,605.524 | 9,655.032 | 9,400.171 | 8,512.498 | 9,424.173 | 9,386.721 | 9,422.32 | 9,601.965 | 8,289.723 | 6,441.264 | 5,601.917 | 4,726.082 | 4,070.572 | 3,188.419 | 2,499.871 |
| Gross Profit Ratio
| 0.466 | 0.439 | 0.448 | 0.482 | 0.48 | 0.454 | 0.431 | 0.478 | 0.439 | 0.402 | 0.415 | 0.395 | 0.348 | 0.376 | 0.405 | 0.384 | 0.399 | 0.377 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3,043.14 | 2,849.193 | 2,734.723 | 2,713.428 | 2,485.415 | 2,310.863 | 2,197.278 | 2,361.005 | 2,230.533 | 2,018.249 | 1,955.848 | 1,716.903 | 1,457.674 | 1,122.047 | 1,045.7 | 868.734 | 778.035 | 669.447 |
| Selling & Marketing Expenses
| 3,021.22 | 3,018.13 | 3,133.22 | 2,765.622 | 2,791.063 | 2,984.626 | 2,834.564 | 2,739.715 | 3,109.222 | 3,018.346 | 2,753.553 | 2,427.796 | 2,085.464 | 1,839.948 | 1,519.876 | 1,379.338 | 963.759 | 821.194 |
| SG&A
| 6,064.36 | 5,867.323 | 5,867.943 | 5,479.05 | 5,276.478 | 5,322.757 | 5,061.692 | 5,128.705 | 5,366.794 | 5,059.288 | 4,728.295 | 4,144.699 | 3,543.137 | 2,961.995 | 2,565.576 | 2,248.071 | 1,741.794 | 1,490.64 |
| Other Expenses
| -0.841 | -6.218 | 27.113 | 8.662 | 14.261 | 12.864 | 0 | 17.931 | 33.835 | 39.117 | 25.198 | 12.958 | -385.478 | -272.674 | 2.772 | -269.936 | 4.193 | 1.216 |
| Operating Expenses
| 5,740.612 | 5,474.019 | 5,434.531 | 4,945.239 | 4,852.452 | 4,819.132 | 4,364.594 | 4,619.038 | 4,846.53 | 4,607.968 | 4,245.743 | 3,794.627 | 3,157.659 | 2,689.322 | 2,295.727 | 1,978.135 | 1,585.4 | 1,270.54 |
| Operating Income
| 5,609.825 | 4,578.308 | 5,320.589 | 5,435.238 | 4,778.23 | 4,540.748 | 4,047.82 | 4,722.642 | 4,557.561 | 4,825.888 | 5,289.834 | 4,434.95 | 3,283.605 | 2,912.596 | 2,430.355 | 2,092.437 | 1,662.885 | 1,249.487 |
| Operating Income Ratio
| 0.238 | 0.2 | 0.222 | 0.247 | 0.238 | 0.219 | 0.205 | 0.24 | 0.213 | 0.206 | 0.229 | 0.212 | 0.177 | 0.196 | 0.208 | 0.197 | 0.208 | 0.189 |
| Total Other Income Expenses Net
| -204.358 | 201.642 | 413.794 | 559.604 | 270.559 | 265.573 | 210.366 | 173.206 | 239.522 | 318.913 | 362.526 | 179.789 | 99.209 | 24.461 | 28.213 | 22.028 | 45.525 | -6.534 |
| Income Before Tax
| 5,405.467 | 4,779.95 | 5,734.383 | 5,994.842 | 5,048.789 | 4,806.321 | 4,258.186 | 4,895.848 | 4,797.083 | 5,144.801 | 5,652.359 | 4,674.885 | 3,382.813 | 2,937.057 | 2,458.568 | 2,114.465 | 1,648.545 | 1,222.796 |
| Income Before Tax Ratio
| 0.229 | 0.208 | 0.239 | 0.273 | 0.251 | 0.232 | 0.215 | 0.248 | 0.224 | 0.22 | 0.245 | 0.223 | 0.183 | 0.197 | 0.21 | 0.199 | 0.206 | 0.185 |
| Income Tax Expense
| 1,422.288 | 1,417.239 | 1,545.269 | 1,847.161 | 1,412.546 | 1,343.75 | 1,174.756 | 1,378.473 | 1,417.734 | 1,302.408 | 1,495.804 | 1,216.903 | 745.791 | 557.458 | 320.219 | 319.744 | 173.518 | 127.037 |
| Net Income
| 3,990.474 | 3,371.584 | 4,202.655 | 4,157.809 | 3,649.215 | 3,476.599 | 3,090.082 | 3,519.168 | 3,519.008 | 3,849.048 | 4,165.3 | 3,456.827 | 2,636.294 | 2,377.317 | 2,138.349 | 1,792.359 | 1,291.158 | 988.926 |
| Net Income Ratio
| 0.169 | 0.147 | 0.175 | 0.189 | 0.182 | 0.168 | 0.156 | 0.179 | 0.165 | 0.164 | 0.18 | 0.165 | 0.142 | 0.16 | 0.183 | 0.169 | 0.161 | 0.149 |
| EPS
| 0.37 | 0.28 | 0.35 | 0.34 | 0.29 | 0.28 | 0.25 | 0.28 | 0.26 | 0.29 | 0.31 | 0.26 | 0.2 | 0.18 | 0.16 | 0.14 | 0.1 | 0.077 |
| EPS Diluted
| 0.37 | 0.28 | 0.35 | 0.34 | 0.29 | 0.28 | 0.25 | 0.28 | 0.26 | 0.29 | 0.31 | 0.26 | 0.2 | 0.18 | 0.16 | 0.14 | 0.1 | 0.077 |
| EBITDA
| 6,668.979 | 5,350.828 | 6,114.969 | 6,258.51 | 5,604.862 | 5,365.637 | 4,939.131 | 5,610.918 | 5,386.497 | 5,560.732 | 5,910.375 | 5,373.855 | 3,902.954 | 3,382.271 | 2,831.936 | 2,449.474 | 2,065.84 | 1,590.285 |
| EBITDA Ratio
| 0.283 | 0.233 | 0.255 | 0.284 | 0.279 | 0.259 | 0.25 | 0.285 | 0.252 | 0.237 | 0.256 | 0.256 | 0.211 | 0.227 | 0.242 | 0.231 | 0.258 | 0.24 |