Uni-President China Holdings Ltd
HKEX:0220.HK
7.01 (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
| 28,591.271 | 28,257.432 | 25,230.613 | 22,761.822 | 22,019.737 | 21,772.24 | 20,821.949 | 20,985.532 | 22,101.871 | 22,487.671 | 23,328.991 | 21,405.723 | 16,931.929 | 12,590.784 | 9,108.61 | 9,241.571 | 8,656.777 | 7,883.692 |
| Cost of Revenue
| 19,879.54 | 20,069.515 | 17,011.703 | 14,695.891 | 14,101.447 | 14,483.641 | 14,245.011 | 13,757.732 | 13,961.138 | 15,179.284 | 15,549.362 | 14,003.879 | 11,989.317 | 8,547.727 | 5,491.943 | 6,085.853 | 5,742.097 | 5,555.752 |
| Gross Profit
| 8,711.731 | 8,187.917 | 8,218.91 | 8,065.931 | 7,918.29 | 7,288.599 | 6,576.938 | 7,227.8 | 8,140.733 | 7,308.387 | 7,779.629 | 7,401.844 | 4,942.612 | 4,043.057 | 3,616.667 | 3,155.718 | 2,914.68 | 2,327.94 |
| Gross Profit Ratio
| 0.305 | 0.29 | 0.326 | 0.354 | 0.36 | 0.335 | 0.316 | 0.344 | 0.368 | 0.325 | 0.333 | 0.346 | 0.292 | 0.321 | 0.397 | 0.341 | 0.337 | 0.295 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,065.856 | 1,047.411 | 1,048.801 | 957.882 | 1,007.196 | 1,098.763 | 963.803 | 975.066 | 988.148 | 948.86 | 825.373 | 722.909 | 548.153 | 324.149 | 346.113 | 416.191 | 263.366 | 280.78 |
| Selling & Marketing Expenses
| 6,277.942 | 5,886.596 | 5,542.816 | 5,350.387 | 5,367.608 | 5,093.554 | 4,674.796 | 5,845.297 | 6,317.195 | 6,290.514 | 6,822.864 | 6,043.037 | 4,292.431 | 3,291.481 | 2,581.233 | 2,277.75 | 2,147.668 | 1,849.036 |
| SG&A
| 7,343.798 | 6,934.007 | 6,591.617 | 6,308.269 | 6,374.804 | 6,212.196 | 5,666.896 | 6,848.892 | 7,336.055 | 7,262.63 | 7,665.014 | 6,765.946 | 4,840.584 | 3,615.63 | 2,927.346 | 2,693.941 | 2,411.034 | 2,129.816 |
| Other Expenses
| 228.688 | 139.72 | 138.299 | 127.01 | 133.228 | 128.352 | 133.075 | 126.903 | 145.157 | 81.168 | 59.068 | 58.638 | -159.215 | -130.81 | -67.048 | -0.734 | -40.8 | -70.909 |
| Operating Expenses
| 7,347.042 | 6,665.808 | 6,278.27 | 5,912.657 | 6,099.068 | 5,871.956 | 5,367.681 | 6,159.681 | 7,060.2 | 6,871.94 | 6,661.824 | 6,595.038 | 4,681.369 | 3,484.82 | 2,860.298 | 2,636.167 | 2,371.731 | 2,062.129 |
| Operating Income
| 1,996.46 | 1,438.765 | 1,825.85 | 1,993.36 | 1,796.679 | 1,347.84 | 1,235.618 | 676.503 | 1,030.634 | 210.085 | 494.787 | 881.517 | 261.243 | 558.237 | 766.774 | 519.551 | 542.949 | 265.811 |
| Operating Income Ratio
| 0.07 | 0.051 | 0.072 | 0.088 | 0.082 | 0.062 | 0.059 | 0.032 | 0.047 | 0.009 | 0.021 | 0.041 | 0.015 | 0.044 | 0.084 | 0.056 | 0.063 | 0.034 |
| Total Other Income Expenses Net
| 243.464 | 292.064 | 315.992 | 333.099 | 174.681 | 191.934 | 41.206 | 391.469 | 140.127 | 204.593 | 621.261 | 195.412 | -31.144 | 124.228 | 129.697 | -77.403 | -58.483 | -90.265 |
| Income Before Tax
| 2,239.924 | 1,730.829 | 2,141.842 | 2,326.459 | 1,971.36 | 1,539.774 | 1,276.824 | 1,067.972 | 1,170.761 | 414.678 | 1,116.048 | 1,076.929 | 396.391 | 682.465 | 896.471 | 442.148 | 484.466 | 175.546 |
| Income Before Tax Ratio
| 0.078 | 0.061 | 0.085 | 0.102 | 0.09 | 0.071 | 0.061 | 0.051 | 0.053 | 0.018 | 0.048 | 0.05 | 0.023 | 0.054 | 0.098 | 0.048 | 0.056 | 0.022 |
| Income Tax Expense
| 572.864 | 508.672 | 641.127 | 700.756 | 605.148 | 510.07 | 398.608 | 460.643 | 336.256 | 129.141 | 199.636 | 221.041 | 84.451 | 163.397 | 191.589 | 98.307 | 60.461 | 29.476 |
| Net Income
| 1,667.06 | 1,222.157 | 1,500.715 | 1,625.703 | 1,366.212 | 1,029.704 | 878.216 | 607.329 | 834.505 | 285.537 | 916.412 | 855.888 | 311.94 | 519.068 | 704.882 | 343.841 | 424.005 | 146.07 |
| Net Income Ratio
| 0.058 | 0.043 | 0.059 | 0.071 | 0.062 | 0.047 | 0.042 | 0.029 | 0.038 | 0.013 | 0.039 | 0.04 | 0.018 | 0.041 | 0.077 | 0.037 | 0.049 | 0.019 |
| EPS
| 0.39 | 0.28 | 0.35 | 0.38 | 0.32 | 0.24 | 0.2 | 0.14 | 0.19 | 0.072 | 0.25 | 0.23 | 0.083 | 0.14 | 0.19 | 0.091 | 0.13 | 0.047 |
| EPS Diluted
| 0.39 | 0.28 | 0.35 | 0.38 | 0.32 | 0.24 | 0.2 | 0.14 | 0.19 | 0.072 | 0.25 | 0.23 | 0.083 | 0.14 | 0.19 | 0.091 | 0.13 | 0.047 |
| EBITDA
| 3,022.359 | 2,481.563 | 2,954.964 | 3,181.317 | 3,088.225 | 2,653.618 | 2,568.769 | 2,033.086 | 2,361.076 | 1,560.197 | 1,552.958 | 1,924.264 | 957.798 | 1,058.965 | 1,222.893 | 878.714 | 524.825 | 208.61 |
| EBITDA Ratio
| 0.106 | 0.088 | 0.117 | 0.14 | 0.14 | 0.122 | 0.123 | 0.097 | 0.107 | 0.069 | 0.067 | 0.09 | 0.057 | 0.084 | 0.134 | 0.095 | 0.061 | 0.026 |