Lippo Limited
HKEX:0226.HK
0.78 (HKD) • At close September 13, 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
| 813.522 | 677.773 | 728.174 | 764.807 | 925.155 | 2,554.21 | 2,514.404 | 2,670.386 | 3,856.686 | 2,974.195 | 6,732.004 | 2,828.686 | 338.162 | 397.53 | 1,454.969 | 579.322 | 1,257.066 | 1,549.663 | 2,485.931 | 2,827.3 | 1,811.747 | 1,116.37 |
| Cost of Revenue
| 311.308 | 292.68 | 320.902 | 324.705 | 284.952 | 1,406.343 | 1,380.354 | 1,379.379 | 2,204.062 | 1,596.774 | 3,557.304 | 1,476.677 | 38.219 | 60.073 | 943.129 | 281.227 | 870.028 | 1,172.05 | 1,858.171 | 2,334.955 | 1,195.911 | 760.275 |
| Gross Profit
| 502.214 | 385.093 | 407.272 | 440.103 | 640.203 | 1,147.867 | 1,134.05 | 1,291.007 | 1,652.624 | 1,377.421 | 3,174.7 | 1,352.009 | 299.943 | 337.457 | 511.84 | 298.095 | 387.038 | 377.613 | 627.76 | 492.345 | 615.836 | 356.095 |
| Gross Profit Ratio
| 0.617 | 0.568 | 0.559 | 0.575 | 0.692 | 0.449 | 0.451 | 0.483 | 0.429 | 0.463 | 0.472 | 0.478 | 0.887 | 0.849 | 0.352 | 0.515 | 0.308 | 0.244 | 0.253 | 0.174 | 0.34 | 0.319 |
| 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
| 442.36 | 420.678 | 438.823 | 402.329 | 632.011 | 798.602 | 748.611 | 813.916 | 901.346 | 1,042.409 | 983.119 | 924.17 | 206.03 | 247.632 | 272.087 | 251.53 | 246.096 | 196.96 | 238.811 | 235.627 | 205.38 | 221.372 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 13.379 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 442.36 | 420.678 | 438.823 | -0 | 632.011 | 798.602 | 748.611 | 813.916 | 901.346 | 1,042.409 | 983.119 | 924.17 | 206.03 | 247.632 | 272.087 | 251.53 | 246.096 | 196.96 | 238.811 | 235.627 | 205.38 | 221.372 |
| Other Expenses
| -617.345 | 142.94 | 161.774 | 493.154 | 23.669 | 32.284 | 351.287 | 453.868 | 552.197 | 513.745 | 591.528 | 0 | -88.299 | 102.048 | -49.739 | 231.399 | 149.457 | -33.854 | 209.67 | 177.711 | 139.708 | 131.904 |
| Operating Expenses
| 617.345 | 563.618 | 600.597 | 1,754.986 | 872.285 | 1,258.674 | 1,099.898 | 1,267.784 | 1,453.543 | 1,556.154 | 1,574.647 | 1,237.206 | 359.584 | 349.68 | 222.348 | 482.929 | 395.553 | 316.607 | 448.481 | 413.338 | 345.088 | 353.276 |
| Operating Income
| -115.131 | 322.548 | 484.377 | -214.493 | -232.082 | -105.359 | 233.144 | 70.195 | -83.567 | -178.733 | 1,600.053 | -63.596 | -59.641 | -46.705 | 206.481 | -184.834 | -8.515 | 61.006 | 179.279 | 315.599 | 351.662 | 371.569 |
| Operating Income Ratio
| -0.142 | 0.476 | 0.665 | -0.28 | -0.251 | -0.041 | 0.093 | 0.026 | -0.022 | -0.06 | 0.238 | -0.022 | -0.176 | -0.117 | 0.142 | -0.319 | -0.007 | 0.039 | 0.072 | 0.112 | 0.194 | 0.333 |
| Total Other Income Expenses Net
| -122.581 | -178.351 | 174.73 | -0 | 418.128 | 412.136 | 41.92 | 398.081 | -149.684 | 561.03 | 8.075 | 77.108 | 301.166 | 2,868.181 | -174.517 | -430.949 | 1,503.306 | 207.981 | 193.152 | 27.935 | 9.963 | -68.54 |
| Income Before Tax
| -237.712 | 144.197 | 659.107 | 117.24 | 186.046 | 306.777 | 275.064 | 468.276 | -233.251 | 877.787 | 1,269.335 | 13.512 | 1,146.804 | 2,821.476 | 31.964 | -615.783 | 1,494.791 | 824.542 | 372.431 | 343.534 | 361.625 | 303.029 |
| Income Before Tax Ratio
| -0.292 | 0.213 | 0.905 | 0.153 | 0.201 | 0.12 | 0.109 | 0.175 | -0.06 | 0.295 | 0.189 | 0.005 | 3.391 | 7.098 | 0.022 | -1.063 | 1.189 | 0.532 | 0.15 | 0.122 | 0.2 | 0.271 |
| Income Tax Expense
| 1.637 | 0.086 | -16.765 | -97.121 | 2.346 | 17.444 | 29.811 | 37.251 | 110.719 | 145.494 | 892.666 | 43.125 | 80.894 | 172.852 | 87.059 | -33.194 | 31.161 | 228.293 | 94.832 | 66.689 | 84.945 | 122.682 |
| Net Income
| -35.381 | 125.281 | 675.872 | -214.361 | -10.315 | -112.191 | 245.253 | 431.025 | -186.565 | 552.223 | 112.173 | -8.002 | 594.533 | 1,684.537 | 1.254 | -336.744 | 1,463.63 | 261.414 | 277.599 | 178.438 | 167.488 | -101.676 |
| Net Income Ratio
| -0.043 | 0.185 | 0.928 | -0.28 | -0.011 | -0.044 | 0.098 | 0.161 | -0.048 | 0.186 | 0.017 | -0.003 | 1.758 | 4.238 | 0.001 | -0.581 | 1.164 | 0.169 | 0.112 | 0.063 | 0.092 | -0.091 |
| EPS
| -0.072 | 0.25 | 1.37 | 0.19 | -0.021 | -0.23 | 0.5 | 0.87 | -0.38 | 1.51 | 0.23 | -0.016 | 1.4 | 3.37 | 0.003 | -0.68 | 1.55 | 0.6 | 0.28 | 0.36 | 0.38 | -0.23 |
| EPS Diluted
| -0.072 | 0.25 | 1.37 | 92,516,530 | -0.021 | -0.23 | 0.5 | 0.87 | -0.38 | 1.51 | 0.23 | -0.016 | 1.4 | 3.37 | 0.003 | -0.68 | 1.55 | 0.6 | 0.28 | 0.36 | 0.38 | -0.23 |
| EBITDA
| 26.622 | 454.803 | 607.4 | 979.168 | 334.895 | -166.708 | 308.047 | 156 | 18.475 | 428.321 | 1,377.334 | 36.989 | 860.497 | 2,251.071 | 218.298 | -515.032 | 8.318 | 632.237 | 179.279 | 79.007 | 270.748 | 2.819 |
| EBITDA Ratio
| 0.033 | 0.671 | 0.834 | 1.28 | 0.362 | -0.065 | 0.123 | 0.058 | 0.005 | 0.144 | 0.205 | 0.013 | 2.545 | 5.663 | 0.15 | -0.889 | 0.007 | 0.408 | 0.072 | 0.028 | 0.149 | 0.003 |