China Travel International Investment Hong Kong Limited (0308.HK)

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1.02 (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
Revenue Numbers are in millions	4,494.211	3,031.936	3,647.829	1,966.709	4,476.996	4,518.18	4,908.837	4,065.999	4,395.389	4,475.142	4,359.918	4,668.431	4,352.882	4,464.727	4,090.498	4,388.443	4,417.195	6,979.546	5,646.62	4,802.021	3,300.916	2,869.964	2,329.235	2,751.39	2,766.954	1,566.007
Cost of Revenue Numbers are in millions	2,979.093	2,723.527	3,124.702	1,893.952	2,656.308	2,560.183	2,964.119	2,253.779	2,391.052	2,417.299	2,275.542	2,515.494	2,253.285	2,544.736	2,513.357	2,664.108	2,687.137	5,336.361	4,294.424	3,513.713	2,397.847	1,720.159	1,297.282	1,516.032	1,702.886	927.15
Gross Profit Numbers are in millions	1,515.118	308.409	523.127	72.757	1,820.688	1,957.997	1,944.718	1,812.22	2,004.337	2,057.843	2,084.376	2,152.937	2,099.597	1,919.991	1,577.141	1,724.335	1,730.058	1,643.185	1,352.196	1,288.308	903.069	1,149.805	1,031.953	1,235.358	1,064.068	638.857
Gross Profit Ratio Numbers are in millions	0.337	0.102	0.143	0.037	0.407	0.433	0.396	0.446	0.456	0.46	0.478	0.461	0.482	0.43	0.386	0.393	0.392	0.235	0.239	0.268	0.274	0.401	0.443	0.449	0.385	0.408
Reseach & Development Expenses Numbers are in millions	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 Numbers are in millions	813.264	798.627	858.304	874.07	998.836	980.308	960.815	992.205	932.331	996.108	992.106	1,034.705	1,040.8	1,816.305	1,211.58	1,120.283	909.834	973.673	805.596	667.367	592.613	602.101	530.951	375.669	294.257	266.908
Selling & Marketing Expenses Numbers are in millions	273.259	331.653	350.467	403.12	533.938	519.038	511.602	490.039	536.472	503.597	587.758	619.761	619.806	0	474.784	481.45	483.263	348.901	165.072	68.015	0	0	0	0	0	0
SG&A Numbers are in millions	1,086.523	1,119.6	1,207.73	1,267.097	1,530.477	1,499.346	1,472.417	1,482.244	1,468.803	1,499.705	1,579.864	1,654.466	1,660.606	1,816.305	1,686.364	1,601.733	1,393.097	1,322.574	970.668	735.382	592.613	602.101	530.951	375.669	294.257	266.908
Other Expenses Numbers are in millions	142.762	-95.459	-49.192	138.346	325.924	144.26	852.944	85.768	61.16	65.806	58.36	80.627	343.043	-12.582	-59.139	211.507	396.358	249.571	406.363	322.895	254.784	265.079	269.138	-331.17	182.248	-252.495
Operating Expenses Numbers are in millions	1,086.523	1,215.059	1,256.922	1,128.751	1,530.477	1,043.975	507.238	1,159.638	1,075.349	324.028	730.523	1,632.465	1,660.606	1,803.723	1,627.225	1,624.168	1,379.15	1,322.574	970.668	810.825	795.918	844.138	645.095	462.135	476.505	437.371
Operating Income Numbers are in millions	428.595	-906.65	-733.795	-1,055.994	290.211	548.107	1,230.272	379.738	626.789	678.144	609.102	862.094	504.278	297.113	188.731	48.228	350.908	320.611	381.528	821.486	-222.093	439.05	563.013	866.797	710.05	10.497
Operating Income Ratio Numbers are in millions	0.095	-0.299	-0.201	-0.537	0.065	0.121	0.251	0.093	0.143	0.152	0.14	0.185	0.116	0.067	0.046	0.011	0.079	0.046	0.068	0.171	-0.067	0.153	0.242	0.315	0.257	0.007
Total Other Income Expenses Net Numbers are in millions	187.398	190.425	651.454	342.947	377.916	490.757	331.807	398.454	482.074	1,212.875	870.301	257.684	-13.989	-16.353	238.815	-12.013	396.358	249.571	406.363	666.898	-74.46	398.462	269.138	-331.17	-172.101	-252.495
Income Before Tax Numbers are in millions	615.993	-716.225	-82.341	-713.047	668.127	1,038.864	1,562.079	778.192	1,108.863	1,891.019	1,479.403	1,119.778	960.524	400.411	188.731	247.722	747.266	570.182	787.891	1,144.381	32.691	704.129	832.151	535.627	537.949	-241.998
Income Before Tax Ratio Numbers are in millions	0.137	-0.236	-0.023	-0.363	0.149	0.23	0.318	0.191	0.252	0.423	0.339	0.24	0.221	0.09	0.046	0.056	0.169	0.082	0.14	0.238	0.01	0.245	0.357	0.195	0.194	-0.155
Income Tax Expense Numbers are in millions	356.51	-114.656	57.826	-129.735	196.548	208.948	297.838	205.129	239.635	310.182	225.404	217.973	179.856	183.073	123.128	75.062	120.626	112.613	102.759	174.865	37.976	96.264	103.364	104.446	71.734	-5.299
Net Income Numbers are in millions	239.548	-355.792	174.016	-390.792	386.88	687.076	1,147.843	352.053	689.833	1,738.884	1,151.889	803.561	695.233	151.666	28.1	531.309	720.912	375.004	612.66	901.654	-39.81	540.32	728.787	431.181	250.132	-317.358
Net Income Ratio Numbers are in millions	0.053	-0.117	0.048	-0.199	0.086	0.152	0.234	0.087	0.157	0.389	0.264	0.172	0.16	0.034	0.007	0.121	0.163	0.054	0.109	0.188	-0.012	0.188	0.313	0.157	0.09	-0.203
EPS Numbers are in millions	0.043	-0.064	0.031	-0.071	0.071	0.13	0.21	0.076	0.12	0.26	0.2	0.14	0.12	0.027	0.005	0.093	0.11	0.061	0.13	0.15	-0.009	0.13	0.18	0.046	0.077	-0.098
EPS Diluted Numbers are in millions	0.043	-0.064	0.031	-0.071	0.071	0.13	0.21	0.076	0.12	0.26	0.2	0.14	0.12	0.027	0.005	0.093	0.11	0.061	0.12	0.15	-0.009	0.12	0.16	0.046	0.074	-0.098
EBITDA Numbers are in millions	952.378	-365.065	-143.966	-463.685	778.813	1,018.257	1,637.461	797.266	1,094.965	1,165.539	1,065.033	1,519.258	1,427.329	1,087.042	652.32	710.834	667.977	627.008	538.797	619.304	241.639	440.762	386.858	773.223	587.563	201.486
EBITDA Ratio Numbers are in millions	0.212	-0.12	-0.039	-0.236	0.174	0.225	0.334	0.196	0.249	0.26	0.244	0.325	0.328	0.243	0.159	0.162	0.151	0.09	0.095	0.129	0.073	0.154	0.166	0.281	0.212	0.129

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