San Miguel Brewery Hong Kong Limited
HKEX:0236.HK
0.89 (HKD) • At close September 19, 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
| 741.619 | 681.163 | 595.616 | 555.658 | 580.05 | 584.609 | 565.785 | 541.427 | 569.502 | 728.64 | 687.093 | 686.362 | 683.879 | 589.322 | 696.824 | 753.375 | 754.833 | 826.817 | 1,268.346 | 1,261.232 | 1,158.649 | 1,326.642 | 1,376.423 | 1,355.184 | 1,342.902 | 1,243.399 | 1,191.331 |
| Cost of Revenue
| 456.18 | 434.085 | 352.572 | 312.267 | 321.204 | 330.67 | 314.21 | 303.111 | 331.846 | 416.883 | 396.798 | 392.442 | 387.062 | 333.715 | 335.051 | 326.085 | 353.959 | 444.311 | 440.817 | 895.543 | 351.624 | 386.767 | 405.681 | 406.673 | 415.931 | 0 | 0 |
| Gross Profit
| 285.439 | 247.078 | 243.044 | 243.391 | 258.846 | 253.939 | 251.575 | 238.316 | 237.656 | 311.757 | 290.295 | 293.92 | 296.817 | 255.607 | 361.773 | 427.29 | 400.874 | 382.506 | 827.529 | 365.689 | 807.025 | 939.875 | 970.742 | 948.511 | 926.971 | 1,243.399 | 1,191.331 |
| Gross Profit Ratio
| 0.385 | 0.363 | 0.408 | 0.438 | 0.446 | 0.434 | 0.445 | 0.44 | 0.417 | 0.428 | 0.422 | 0.428 | 0.434 | 0.434 | 0.519 | 0.567 | 0.531 | 0.463 | 0.652 | 0.29 | 0.697 | 0.708 | 0.705 | 0.7 | 0.69 | 1 | 1 |
| 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 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 77.199 | 79.357 | 73.675 | 90.398 | 80.127 | 80.803 | 77.591 | 82.849 | 83.784 | 85.217 | 83.241 | 77.714 | 80.586 | 78.162 | 70.077 | 79.195 | 80.819 | 104.343 | 104.97 | 293.016 | 304.973 | 313.44 | 366.08 | 450.369 | 452.871 | 0 | 0 |
| Selling & Marketing Expenses
| 173.116 | 159.835 | 164.694 | 169.265 | 190.156 | 189.968 | 184.772 | 178.366 | 197.195 | 230.005 | 212.303 | 277.645 | 270.251 | 270.487 | 302.96 | 324.337 | 307.642 | 286.873 | 253.337 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 250.315 | 239.192 | 238.369 | 259.663 | 270.283 | 270.771 | 262.363 | 261.215 | 280.979 | 315.222 | 295.544 | 355.359 | 350.837 | 348.649 | 373.037 | 403.532 | 388.461 | 391.216 | 358.307 | 293.016 | 304.973 | 313.44 | 366.08 | 450.369 | 452.871 | 0 | 0 |
| Other Expenses
| 33.632 | 25.471 | 7.577 | -5.579 | 7.747 | 22.839 | 21.14 | 19.479 | 11.205 | 52.315 | 41.889 | 34.319 | -7.381 | -6.72 | 18.322 | 30.325 | 8.087 | 2.897 | 6.307 | 60.348 | 532.693 | 587.493 | 66.154 | 75.033 | 71.476 | -1,203.99 | -1,181.199 |
| Operating Expenses
| 250.315 | 241.269 | 245.946 | 254.084 | 278.03 | 264.455 | 253.308 | 248.216 | 264.153 | 325.48 | 304.671 | 364.918 | 343.456 | 341.929 | 391.359 | 433.857 | 396.548 | 394.113 | 364.614 | 353.364 | 837.666 | 900.933 | 432.234 | 525.402 | 524.347 | -1,203.99 | -1,181.199 |
| Operating Income
| 35.124 | 36.073 | 23.552 | 14.92 | 7.788 | -64.69 | 20.692 | 11.505 | -11.555 | 41.635 | 28.674 | 246.062 | -48.365 | -770.605 | -331.879 | -298.526 | 4.326 | -11.607 | 1.478 | 12.325 | -30.641 | 38.942 | 101.787 | 104.249 | 83.737 | 39.409 | 10.132 |
| Operating Income Ratio
| 0.047 | 0.053 | 0.04 | 0.027 | 0.013 | -0.111 | 0.037 | 0.021 | -0.02 | 0.057 | 0.042 | 0.359 | -0.071 | -1.308 | -0.476 | -0.396 | 0.006 | -0.014 | 0.001 | 0.01 | -0.026 | 0.029 | 0.074 | 0.077 | 0.062 | 0.032 | 0.009 |
| Total Other Income Expenses Net
| 31.321 | -1.075 | -1.541 | -2.373 | -4.478 | -85.146 | -6.292 | -5.578 | -2.022 | -4.408 | -6.391 | 303.641 | -22.388 | -696.187 | -13.445 | -307.618 | -320.14 | -101.264 | -521.973 | 3.519 | 3.558 | 4.638 | -6.253 | -10.641 | -20.267 | -8.772 | -17.171 |
| Income Before Tax
| 66.445 | 34.998 | 22.011 | 12.547 | 3.31 | -70.86 | 14.4 | 5.927 | -16.053 | 37.227 | 22.283 | 232.643 | -69.027 | -782.509 | -345.324 | -314.185 | -315.814 | -112.871 | -59.058 | 15.844 | -27.083 | 43.58 | 95.534 | 93.608 | 63.47 | 30.637 | -7.039 |
| Income Before Tax Ratio
| 0.09 | 0.051 | 0.037 | 0.023 | 0.006 | -0.121 | 0.025 | 0.011 | -0.028 | 0.051 | 0.032 | 0.339 | -0.101 | -1.328 | -0.496 | -0.417 | -0.418 | -0.137 | -0.047 | 0.013 | -0.023 | 0.033 | 0.069 | 0.069 | 0.047 | 0.025 | -0.006 |
| Income Tax Expense
| -23.135 | 1.863 | -0.097 | -1.304 | -4.99 | 3.228 | -0.819 | -0.778 | 0.856 | 0.233 | -3.541 | 3.468 | -0.389 | -8.522 | -2.272 | -58.159 | -55.52 | -6.549 | 6.979 | 3.032 | 9.456 | 2.431 | 5.131 | 6.631 | 6.744 | 11.002 | -9.899 |
| Net Income
| 85.898 | 32.305 | 19.364 | 17.228 | 8.3 | -73.556 | 12.48 | 8.654 | -16.074 | 35.323 | 26.01 | 239.854 | -53.464 | -736.984 | -334.856 | -257.769 | -260.294 | -106.322 | -66.037 | 11.578 | -32.771 | 30.736 | 90.403 | 86.977 | 56.726 | 19.635 | 2.86 |
| Net Income Ratio
| 0.116 | 0.047 | 0.033 | 0.031 | 0.014 | -0.126 | 0.022 | 0.016 | -0.028 | 0.048 | 0.038 | 0.349 | -0.078 | -1.251 | -0.481 | -0.342 | -0.345 | -0.129 | -0.052 | 0.009 | -0.028 | 0.023 | 0.066 | 0.064 | 0.042 | 0.016 | 0.002 |
| EPS
| 0.23 | 0.087 | 0.052 | 0.046 | 0.022 | -0.2 | 0.03 | 0.02 | -0.043 | 0.09 | 0.07 | 0.64 | -0.14 | -1.97 | -0.9 | -0.69 | -0.7 | -0.28 | -0.17 | 0.03 | -0.09 | 0.08 | 0.24 | 0.23 | 0.16 | 0.05 | 0.01 |
| EPS Diluted
| 0.23 | 0.087 | 0.052 | 0.046 | 0.022 | -0.2 | 0.03 | 0.02 | -0.043 | 0.09 | 0.07 | 0.64 | -0.14 | -1.97 | -0.9 | -0.69 | -0.7 | -0.28 | -0.17 | 0.03 | -0.09 | 0.08 | 0.24 | 0.23 | 0.16 | 0.05 | 0.01 |
| EBITDA
| 59.37 | 58.706 | 45.196 | 37.057 | 30.808 | 39.858 | 43.427 | 33.901 | 12.461 | 65.644 | 51.384 | -18.036 | -24.946 | -33.457 | -29.586 | 68.82 | 71.286 | 72.64 | 535.999 | 93.229 | 49.774 | 119.855 | 538.508 | 423.109 | 402.624 | 1,243.399 | 1,191.331 |
| EBITDA Ratio
| 0.08 | 0.086 | 0.076 | 0.067 | 0.053 | 0.068 | 0.077 | 0.063 | 0.022 | 0.09 | 0.075 | -0.026 | -0.036 | -0.057 | -0.042 | 0.091 | 0.094 | 0.088 | 0.423 | 0.074 | 0.043 | 0.09 | 0.391 | 0.312 | 0.3 | 1 | 1 |