Johnson Electric Holdings Limited
HKEX:0179.HK
11.5 (HKD) • At close October 30, 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 | 2000 | 1999 | 1998 | 1997 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 3,814.213 | 3,646.119 | 3,446.055 | 3,156.163 | 3,070.485 | 3,280.381 | 3,236.56 | 2,776.101 | 2,235.945 | 2,136.052 | 2,097.618 | 2,059.689 | 2,140.803 | 2,104.029 | 1,740.976 | 1,828.165 | 2,220.792 | 2,086.628 | 1,526.328 | 1,143.783 | 1,050.707 | 955.339 | 773.66 | 790.19 | 677.144 | 367.472 | 362.852 |
Cost of Revenue
| 2,963.493 | 2,930.208 | 2,744.148 | 2,432.869 | 2,398.222 | 2,528.935 | 2,445.328 | 2,028.334 | 1,646.433 | 1,503.647 | 1,478.711 | 1,481.975 | 1,556.337 | 1,524.37 | 1,259.489 | 1,402.468 | 1,656.452 | 1,574.401 | 1,149.235 | 811.292 | 737.215 | 644.641 | 530.125 | 530.07 | 441.793 | 219.375 | 230.249 |
Gross Profit
| 850.72 | 715.911 | 701.907 | 723.294 | 672.263 | 751.446 | 791.232 | 747.767 | 589.512 | 632.405 | 618.907 | 577.714 | 584.466 | 579.659 | 481.487 | 425.697 | 564.34 | 512.227 | 377.093 | 332.491 | 313.492 | 310.698 | 243.535 | 260.12 | 235.351 | 148.097 | 132.603 |
Gross Profit Ratio
| 0.223 | 0.196 | 0.204 | 0.229 | 0.219 | 0.229 | 0.244 | 0.269 | 0.264 | 0.296 | 0.295 | 0.28 | 0.273 | 0.275 | 0.277 | 0.233 | 0.254 | 0.245 | 0.247 | 0.291 | 0.298 | 0.325 | 0.315 | 0.329 | 0.348 | 0.403 | 0.365 |
Reseach & Development Expenses
| 158.465 | 173.066 | 184.881 | 158.932 | 180.634 | 186.055 | 181.904 | 159.115 | 135.697 | 130.95 | 126.183 | 132.096 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 458.739 | 422.121 | 435.748 | 376.13 | 378.858 | 386.361 | 387.228 | 382.399 | 347.996 | 313.568 | 294.757 | 284.92 | 267.117 | 232.694 | 211.418 | 353.439 | 369.239 | 347.994 | 251.529 | 188.164 | 179.078 | 145.899 | 119.886 | 106.743 | 91.306 | 0 | 0 |
Selling & Marketing Expenses
| 115.991 | 146.923 | 140.97 | 113.416 | 108.47 | 111.055 | 105.309 | 100.124 | 98.26 | 100.933 | 106.372 | 113.714 | 112.479 | 112.593 | 95.691 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 574.73 | 569.044 | 576.718 | 507.979 | 487.328 | 510.054 | 498.538 | 502.393 | 446.256 | 414.501 | 401.129 | 398.634 | 379.596 | 345.287 | 307.109 | 353.439 | 369.239 | 347.994 | 251.529 | 188.164 | 179.078 | 145.899 | 119.886 | 106.743 | 91.306 | 0 | 0 |
Other Expenses
| 1.143 | 1.274 | 1.381 | -4.185 | 3.018 | 4.123 | 4.095 | 3.595 | 3.771 | 4.192 | 4.569 | 4.125 | 4.232 | -1.712 | 37.994 | 6.6 | -18.628 | 12.245 | -5.22 | 2.941 | 6.062 | 0 | -7.083 | -2.744 | -2.019 | -0 | 0 |
Operating Expenses
| 565.769 | 518.804 | 514.669 | 464.484 | 1,127.131 | 407.076 | 454.887 | 447.497 | 377.274 | 388.89 | 385.01 | 398.634 | 379.596 | 343.575 | 345.103 | 360.039 | 375.524 | 360.239 | 268.777 | 198.156 | 200.368 | 145.899 | 119.886 | 121.205 | 78.064 | -0 | 0 |
Operating Income
| 285.322 | 180.111 | 134.912 | 264.017 | 206.194 | 239.198 | 321.795 | 261.163 | 153.309 | 226.352 | 228.182 | 212.915 | 221.105 | 235.673 | 110.571 | 46.869 | 188.816 | 164.145 | 121.471 | 154.322 | 128.471 | 175.805 | 133.019 | 138.915 | 157.287 | 148.097 | 132.603 |
Operating Income Ratio
| 0.075 | 0.049 | 0.039 | 0.084 | 0.067 | 0.073 | 0.099 | 0.094 | 0.069 | 0.106 | 0.109 | 0.103 | 0.103 | 0.112 | 0.064 | 0.026 | 0.085 | 0.079 | 0.08 | 0.135 | 0.122 | 0.184 | 0.172 | 0.176 | 0.232 | 0.403 | 0.365 |
Total Other Income Expenses Net
| -17.512 | 0.924 | 35.2 | -15.636 | -677.897 | 88.717 | 1.019 | 29.149 | 53.327 | 22.709 | 14.812 | 38.925 | 15.639 | -9.677 | -32.62 | -28.264 | 0.117 | -16.053 | 2.398 | 3.249 | 6.295 | 9.403 | -6.718 | -2.28 | 0.043 | -36.916 | -44.425 |
Income Before Tax
| 271.145 | 181.035 | 170.112 | 248.381 | -471.703 | 327.915 | 322.814 | 290.312 | 206.636 | 249.061 | 242.994 | 218.005 | 220.509 | 226.407 | 103.764 | 37.394 | 170.188 | 135.935 | 116.251 | 157.263 | 134.533 | 174.202 | 125.936 | 136.171 | 155.268 | 111.182 | 88.179 |
Income Before Tax Ratio
| 0.071 | 0.05 | 0.049 | 0.079 | -0.154 | 0.1 | 0.1 | 0.105 | 0.092 | 0.117 | 0.116 | 0.106 | 0.103 | 0.108 | 0.06 | 0.02 | 0.077 | 0.065 | 0.076 | 0.137 | 0.128 | 0.182 | 0.163 | 0.172 | 0.229 | 0.303 | 0.243 |
Income Tax Expense
| 38.806 | 19.77 | 17.917 | 29.188 | 15.168 | 38.256 | 48.548 | 43.806 | 23.889 | 29.249 | 28.098 | 21.113 | 31.618 | 36.046 | 17.839 | -0.443 | 31.939 | 22.932 | 21.884 | 15.591 | 17.956 | 24.184 | 15.102 | -9.199 | 19.701 | 5.559 | 7.314 |
Net Income
| 229.229 | 157.805 | 146.352 | 212.035 | -493.657 | 281.329 | 264.047 | 237.92 | 172.66 | 210.894 | 207.865 | 191.321 | 186.7 | 181.728 | 75.512 | 2.591 | 138.249 | 113.003 | 94.367 | 141.672 | 116.577 | 150.018 | 110.834 | 145.37 | 135.567 | 105.622 | 80.865 |
Net Income Ratio
| 0.06 | 0.043 | 0.042 | 0.067 | -0.161 | 0.086 | 0.082 | 0.086 | 0.077 | 0.099 | 0.099 | 0.093 | 0.087 | 0.086 | 0.043 | 0.001 | 0.062 | 0.054 | 0.062 | 0.124 | 0.111 | 0.157 | 0.143 | 0.184 | 0.2 | 0.287 | 0.223 |
EPS
| 0.25 | 0.17 | 0.16 | 0.24 | -0.56 | 0.32 | 0.3 | 0.28 | 0.2 | 0.24 | 0.23 | 0.21 | 0.21 | 0.2 | 0.084 | 0.003 | 0.14 | 0.12 | 0.1 | 0.15 | 0.13 | 0.16 | 0.12 | 0.16 | 0.15 | 0.46 | 0.35 |
EPS Diluted
| 0.25 | 0.17 | 0.16 | 0.24 | -0.56 | 0.31 | 0.29 | 0.27 | 0.2 | 0.24 | 0.23 | 0.21 | 0.21 | 0.2 | 0.084 | 0.003 | 0.14 | 0.12 | 0.1 | 0.15 | 0.13 | 0.16 | 0.12 | 0.16 | 0.15 | 0.46 | 0.35 |
EBITDA
| 577.521 | 425.006 | 386.05 | 491.766 | 430.639 | 443.356 | 505.224 | 412.488 | 267.108 | 318.604 | 315.991 | 291.311 | 331.508 | 326.577 | 225.642 | 154.983 | 279.345 | 240.199 | 170.856 | 181.846 | 158.984 | 204.169 | 157.824 | 138.915 | 157.287 | 148.097 | 132.603 |
EBITDA Ratio
| 0.151 | 0.117 | 0.112 | 0.156 | 0.14 | 0.135 | 0.156 | 0.149 | 0.119 | 0.149 | 0.151 | 0.141 | 0.155 | 0.155 | 0.13 | 0.085 | 0.126 | 0.115 | 0.112 | 0.159 | 0.151 | 0.214 | 0.204 | 0.176 | 0.232 | 0.403 | 0.365 |