Raymond Industrial Limited
HKEX:0229.HK
0.92 (HKD) • At close November 12, 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
| 1,362.732 | 1,063.058 | 1,433.612 | 1,289.515 | 1,155.578 | 1,285.918 | 997.697 | 1,019.442 | 988.449 | 1,034.875 | 1,182.806 | 1,278.079 | 1,175.52 | 966.564 | 817 | 724.191 | 842.856 | 954.572 | 1,008.712 | 1,069.082 | 804.923 | 560.778 |
Cost of Revenue
| 1,179.007 | 933.071 | 1,261.281 | 1,099.136 | 1,007.721 | 1,092.494 | 847.973 | 863.704 | 886.597 | 911.918 | 1,042.828 | 1,127.016 | 1,072.174 | 868.859 | 736.365 | 682.306 | 769.916 | 837.256 | 881.101 | 840.407 | 585.803 | 404.704 |
Gross Profit
| 183.725 | 129.987 | 172.331 | 190.379 | 147.857 | 193.424 | 149.724 | 155.738 | 101.853 | 122.957 | 139.979 | 151.063 | 103.346 | 97.705 | 80.635 | 41.885 | 72.941 | 117.316 | 127.611 | 228.676 | 219.119 | 156.075 |
Gross Profit Ratio
| 0.135 | 0.122 | 0.12 | 0.148 | 0.128 | 0.15 | 0.15 | 0.153 | 0.103 | 0.119 | 0.118 | 0.118 | 0.088 | 0.101 | 0.099 | 0.058 | 0.087 | 0.123 | 0.127 | 0.214 | 0.272 | 0.278 |
Reseach & Development Expenses
| 46.767 | 39.115 | 46.584 | 44.555 | 40.844 | 44.315 | 31.16 | 3.105 | 0.511 | 0.917 | 0.704 | 0.434 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 118.645 | 96.194 | 111.982 | 98.011 | 104.239 | 110.041 | 96.842 | 73.041 | 62.839 | 66.769 | 72.61 | 72.61 | 66.513 | 52.671 | 60.717 | 59.695 | 79.175 | 69.798 | 66.886 | 74.755 | 60.464 | 64.22 |
Selling & Marketing Expenses
| 13.569 | 12.35 | 15.798 | 13.508 | 15.01 | 29.001 | 12.679 | 11.846 | 14.379 | 14.908 | 16.655 | 18.093 | 23.051 | 16.071 | 13.82 | 15.766 | 10.72 | 19.826 | 23.544 | 32.061 | 26.764 | 19.585 |
SG&A
| 85.447 | 108.544 | 127.78 | 111.519 | 119.249 | 139.042 | 109.521 | 84.887 | 77.218 | 81.677 | 89.265 | 90.704 | 89.564 | 68.743 | 74.537 | 75.46 | 89.895 | 89.624 | 90.43 | 106.816 | 87.229 | 83.805 |
Other Expenses
| 0 | -3.878 | -2.213 | -2.237 | -2.339 | 0.815 | 0.839 | 0.865 | 2.65 | 1.882 | 0 | 1.585 | -8.698 | -8.141 | -1.884 | -2.956 | -15.738 | -23.859 | -2.409 | -70.17 | 0.866 | -4.286 |
Operating Expenses
| 132.214 | 104.666 | 125.567 | 109.282 | 116.91 | 135.818 | 106.843 | 83.213 | 77.218 | 81.677 | 89.265 | 92.289 | 80.866 | 60.601 | 72.653 | 72.505 | 74.157 | 65.765 | 88.021 | 36.646 | 88.095 | 79.519 |
Operating Income
| 28.332 | 25.336 | 46.83 | 80.94 | 32.153 | 62.298 | 46.643 | 71.839 | 27.006 | 43.228 | 52.032 | 59.989 | 24.256 | 37.104 | 7.983 | -30.62 | -1.217 | 51.552 | 39.59 | 192.029 | 131.025 | 76.556 |
Operating Income Ratio
| 0.021 | 0.024 | 0.033 | 0.063 | 0.028 | 0.048 | 0.047 | 0.07 | 0.027 | 0.042 | 0.044 | 0.047 | 0.021 | 0.038 | 0.01 | -0.042 | -0.001 | 0.054 | 0.039 | 0.18 | 0.163 | 0.137 |
Total Other Income Expenses Net
| 50.166 | 51.591 | 48.705 | -1.981 | 54.146 | 7.916 | -0.198 | 0.865 | 18.775 | 3.807 | -7.309 | 0 | 0 | 0 | 1.884 | 0 | -52.868 | -1.137 | -32.168 | -34.011 | -24.269 | -18.727 |
Income Before Tax
| 78.498 | 34.336 | 47.272 | 76.879 | 41.91 | 62.298 | 46.445 | 72.704 | 44.745 | 44.17 | 44.723 | 59.989 | 24.256 | 37.104 | 7.983 | -30.62 | -54.085 | 50.415 | 7.422 | 157.685 | 106.756 | 57.829 |
Income Before Tax Ratio
| 0.058 | 0.032 | 0.033 | 0.06 | 0.036 | 0.048 | 0.047 | 0.071 | 0.045 | 0.043 | 0.038 | 0.047 | 0.021 | 0.038 | 0.01 | -0.042 | -0.064 | 0.053 | 0.007 | 0.147 | 0.133 | 0.103 |
Income Tax Expense
| 10.627 | 3.832 | 5.312 | 13.661 | 2.937 | 9.724 | 9.983 | 21.693 | 8.417 | 15.883 | 11.719 | 12.988 | 6.096 | 7.312 | 0.023 | -10.329 | -8.591 | 5.567 | 2.056 | 28.392 | 13.669 | 13.557 |
Net Income
| 67.871 | 30.504 | 41.96 | 63.218 | 38.973 | 52.574 | 36.462 | 51.011 | 36.328 | 28.286 | 33.005 | 47.001 | 18.16 | 29.792 | 7.96 | -20.29 | -45.495 | 48.234 | 163.014 | 123.441 | 83.886 | 43.551 |
Net Income Ratio
| 0.05 | 0.029 | 0.029 | 0.049 | 0.034 | 0.041 | 0.037 | 0.05 | 0.037 | 0.027 | 0.028 | 0.037 | 0.015 | 0.031 | 0.01 | -0.028 | -0.054 | 0.051 | 0.162 | 0.115 | 0.104 | 0.078 |
EPS
| 0.14 | 0.061 | 0.084 | 0.13 | 0.079 | 0.11 | 0.075 | 0.11 | 0.077 | 0.06 | 0.073 | 0.11 | 0.043 | 0.074 | 0.02 | -0.052 | -0.12 | 0.12 | 0.43 | 0.33 | 0.26 | 13.86 |
EPS Diluted
| 0.14 | 0.061 | 0.084 | 0.13 | 0.078 | 0.11 | 0.075 | 0.11 | 0.075 | 0.06 | 0.072 | 0.11 | 0.043 | 0.073 | 0.02 | -0.052 | -0.12 | 0.12 | 0.43 | 0.33 | 0.26 | 13.86 |
EBITDA
| 78.104 | 56.915 | 80.301 | 114.121 | 66.599 | 85.386 | 70.648 | 106.173 | 61.548 | 78.325 | 89.135 | 95.917 | 57.305 | 63.498 | 33.251 | -4.485 | 24.223 | 51.552 | 39.59 | 192.029 | 131.025 | 76.556 |
EBITDA Ratio
| 0.057 | 0.054 | 0.056 | 0.088 | 0.058 | 0.073 | 0.075 | 0.105 | 0.064 | 0.075 | 0.074 | 0.074 | 0.047 | 0.067 | 0.041 | -0.006 | 0.028 | 0.054 | 0.039 | 0.18 | 0.163 | 0.137 |