Orient Overseas (International) Limited (0316.HK)

Home
0316.HK
Financials

115 (HKD) • At close May 9, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1998 Q2
Revenue Numbers are in millions	6,056.367	4,645.576	3,803.176	4,540.681	8,759.056	11,061.132	9,844.603	6,987.582	4,760.808	3,430.496	3,578.207	3,300.533	3,457.599	3,115.056	3,149.18	2,832.496	2,737.19	2,560.503	2,909.266	3,044.178	3,284.341	3,237.248	3,206.578	3,025.005	3,337.316	24,215.017	3,005.918	3,005.918	3,016.701	3,016.701	2,175.098	2,175.098	3,272.57	3,272.57	2,825.515	2,825.515	2,304.876	2,304.876	2,348.121	2,348.121	2,070.164	2,070.164	1,620.557	1,620.557	1,228.976	1,228.976	1,189.475	1,189.475	1,197.58	1,197.58	1,069.536	1,069.536	916.382	916.382
Cost of Revenue Numbers are in millions	4,149.594	3,731.322	3,550.644	3,637.879	4,454.507	4,941.101	4,984.107	3,672.43	3,596.306	3,005.815	3,171.353	2,897.848	2,989.43	2,870.409	2,833.544	2,592.239	2,620.604	2,411.668	2,649.255	2,613.174	2,955.48	2,920.317	2,950.661	2,821.385	2,961.29	22,071.672	2,742.129	2,742.129	2,335.544	2,335.544	2,136.891	2,136.891	2,834.453	2,834.453	2,322.921	2,322.921	1,859.389	1,859.389	1,767.151	1,767.151	1,506.379	1,506.379	1,260.101	1,260.101	1,019.456	1,019.456	956.764	956.764	957.197	957.197	868.83	868.83	788.503	788.503
Gross Profit Numbers are in millions	1,906.773	914.254	252.532	902.802	4,304.549	6,120.031	4,860.496	3,315.152	1,164.502	424.681	406.854	402.685	468.169	244.647	315.636	240.257	116.586	148.835	260.011	431.004	328.861	316.931	255.917	203.62	376.026	2,143.345	263.789	263.789	681.158	681.158	38.207	38.207	438.117	438.117	502.594	502.594	445.487	445.487	580.97	580.97	563.785	563.785	360.456	360.456	209.52	209.52	232.711	232.711	240.383	240.383	200.706	200.706	127.879	127.879
Gross Profit Ratio Numbers are in millions	0.315	0.197	0.066	0.199	0.491	0.553	0.494	0.474	0.245	0.124	0.114	0.122	0.135	0.079	0.1	0.085	0.043	0.058	0.089	0.142	0.1	0.098	0.08	0.067	0.113	0.089	0.088	0.088	0.226	0.226	0.018	0.018	0.134	0.134	0.178	0.178	0.193	0.193	0.247	0.247	0.272	0.272	0.222	0.222	0.17	0.17	0.196	0.196	0.201	0.201	0.188	0.188	0.14	0.14
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	8.31	0	8.427	0	10.859	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	0	0
General & Administrative 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	200.982	200.982	242.661	242.661	202.642	202.642	243.947	243.947	240.811	240.811	235.739	235.739	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing 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	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	0
SG&A Numbers are in millions	336.619	236.013	158.558	68.903	144.57	462.734	311.908	482.994	320.581	276.95	285.692	276.743	282.817	267.916	237.909	221.421	243.845	225.052	441.917	0	432.448	0	414.913	0	29.279	0	200.982	200.982	242.661	242.661	202.642	202.642	243.947	243.947	240.811	240.811	235.739	235.739	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-219.775	-156.674	-177.403	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	0	0	0	0	0	0	0	0	-27.397	-27.397	7.759	7.759	6.331	6.331	1.345	1.345	4.656	4.656	6.656	6.656	0	0	0	0
Operating Expenses Numbers are in millions	116.844	79.339	-18.845	237.115	215.414	368.306	375.417	449.467	385.583	263.732	319.797	196.199	330.216	186.038	244.328	123.716	298.644	156.703	242.373	148.118	283.814	95.893	202.142	193.109	263.192	-1,008.427	202.512	202.512	224.254	224.254	202.081	202.081	242.424	242.424	240.811	240.811	232.584	232.584	208.507	208.507	7.759	7.759	6.331	6.331	1.345	1.345	4.656	4.656	6.656	6.656	0	0	0	0
Operating Income Numbers are in millions	1,789.929	834.915	271.377	1,134.299	4,027.98	5,745.431	4,462.01	2,855.006	753.577	178.252	56.156	198.283	148.595	10.594	19.972	79.251	-168.869	-28.383	-14.4	261.154	13.378	201.238	38.459	7.838	77.96	1,041.114	87.299	87.299	459.404	459.404	-166.119	-166.119	194.134	194.134	343.719	343.719	310.682	310.682	372.463	372.463	563.785	563.785	360.456	360.456	209.52	209.52	232.711	232.711	240.383	240.383	200.706	200.706	127.879	127.879
Operating Income Ratio Numbers are in millions	0.296	0.18	0.071	0.25	0.46	0.519	0.453	0.409	0.158	0.052	0.016	0.06	0.043	0.003	0.006	0.028	-0.062	-0.011	-0.005	0.086	0.004	0.062	0.012	0.003	0.023	0.043	0.029	0.029	0.152	0.152	-0.076	-0.076	0.059	0.059	0.122	0.122	0.135	0.135	0.159	0.159	0.272	0.272	0.222	0.222	0.17	0.17	0.196	0.196	0.201	0.201	0.188	0.188	0.14	0.14
Total Other Income Expenses Net Numbers are in millions	-5.977	-4.385	-15.001	-10.114	-29.528	-21.83	-23.937	-19.078	-28.493	-50.02	-63.534	-73.921	-68.19	-60.677	-44.771	-33.513	-32.637	-28.803	-27.665	-18.195	-17.923	-16.641	-11.956	-15.919	102.941	-38.668	-6.071	-6.071	-10.016	-10.016	-14.817	-14.817	-37.609	-37.609	-47.707	-47.707	-34.073	-34.073	-50.121	-50.121	-16.336	-16.336	-183.803	-183.803	-178.069	-178.069	-197.167	-197.167	-174.651	-174.651	-163.402	-163.402	-126.042	-126.042
Income Before Tax Numbers are in millions	1,783.952	830.53	256.376	1,124.185	4,304.142	5,723.601	4,501.328	2,835.928	808.62	105.054	99.464	124.362	144.207	-10.139	86.444	73.427	-152.205	-47.462	54.419	252.789	100.333	194.25	75.08	-8.081	180.901	1,002.446	81.229	81.229	449.388	449.388	-180.935	-180.935	152.145	152.145	296.012	296.012	276.609	276.609	345.067	345.067	350.37	350.37	176.653	176.653	31.451	31.451	35.545	35.545	65.732	65.732	37.501	37.501	1.837	1.837
Income Before Tax Ratio Numbers are in millions	0.295	0.179	0.067	0.248	0.491	0.517	0.457	0.406	0.17	0.031	0.028	0.038	0.042	-0.003	0.027	0.026	-0.056	-0.019	0.019	0.083	0.031	0.06	0.023	-0.003	0.054	0.041	0.027	0.027	0.149	0.149	-0.083	-0.083	0.046	0.046	0.105	0.105	0.12	0.12	0.147	0.147	0.169	0.169	0.109	0.109	0.026	0.026	0.03	0.03	0.055	0.055	0.035	0.035	0.002	0.002
Income Tax Expense Numbers are in millions	38.917	3.525	16.664	5.212	2.016	59.489	183.975	24.872	7.767	2.889	62.21	7.629	23.069	35.551	7.857	20.29	10.357	9.197	9.211	14.146	11.089	13.056	12.81	7.056	1.814	93.106	11.552	11.552	14.48	14.48	7.117	7.117	14.38	14.38	19.138	19.138	12.442	12.442	19.421	19.421	15.071	15.071	12.073	12.073	5.477	5.477	5.46	5.46	9.494	9.494	6.359	6.359	1.752	1.752
Net Income Numbers are in millions	1,744.169	833.277	239.119	1,128.733	4,301.602	5,663.643	4,317.27	2,810.857	800.641	102.082	37.254	116.733	121.138	-45.69	94.301	53.137	-162.562	-56.659	45.219	238.632	89.242	181.296	62.3	-15.264	178.856	903.918	90.823	90.823	933.39	933.39	-201.147	-201.147	136.169	136.169	1,273.49	1,273.49	290.302	290.302	325.646	325.646	335.299	335.299	164.581	164.581	25.974	25.974	30.085	30.085	56.239	56.239	31.142	31.142	0.085	0.085
Net Income Ratio Numbers are in millions	0.288	0.179	0.063	0.249	0.491	0.512	0.439	0.402	0.168	0.03	0.01	0.035	0.035	-0.015	0.03	0.019	-0.059	-0.022	0.016	0.078	0.027	0.056	0.019	-0.005	0.054	0.037	0.03	0.03	0.309	0.309	-0.092	-0.092	0.042	0.042	0.451	0.451	0.126	0.126	0.139	0.139	0.162	0.162	0.102	0.102	0.021	0.021	0.025	0.025	0.047	0.047	0.029	0.029	0	0
EPS Numbers are in millions	2.64	1.26	0.36	1.7	6.52	8.58	6.64	4.42	1.28	0.163	0.06	0.187	0.194	-0.073	0.151	0.085	-0.26	-0.091	0.072	0.38	0.143	0.28	0.1	-0.024	0.28	1.44	0.14	0.14	1.49	1.49	-0.32	-0.32	0.22	0.22	2.04	2.04	0.47	0.47	0.52	0.52	0.55	0.55	0.3	0.3	0.05	0.05	0.06	0.06	0.11	0.11	0.065	0.065	-0.003	-0.003
EPS Diluted Numbers are in millions	2.64	1.26	0.36	1.7	6.52	8.58	6.64	4.42	1.28	0.163	0.06	0.187	0.194	-0.073	0.151	0.085	-0.26	-0.091	0.072	0.38	0.143	0.28	0.1	-0.024	0.28	1.44	0.14	0.14	1.49	1.49	-0.32	-0.32	0.22	0.22	2.04	2.04	0.47	0.47	0.52	0.52	0.55	0.55	0.3	0.3	0.05	0.05	0.06	0.06	0.11	0.11	0.065	0.065	-0.003	-0.003
EBITDA Numbers are in millions	2,019.394	1,039.749	-46.629	1,323.905	4,209.383	5,903.746	4,611.927	2,982.743	876.452	290.467	164.727	303.2	318.976	207.667	240.823	286.882	33.99	169.109	145.568	416.612	179.303	358.795	197.45	151.731	190.659	1,992.474	222.15	222.15	596.925	596.925	-59.871	-59.871	294.655	294.655	432.522	432.522	401.349	401.349	428.695	428.695	563.785	563.785	360.456	360.456	209.52	209.52	232.711	232.711	240.383	240.383	200.706	200.706	127.879	127.879
EBITDA Ratio Numbers are in millions	0.333	0.224	-0.012	0.292	0.481	0.534	0.468	0.427	0.184	0.085	0.046	0.092	0.092	0.067	0.076	0.101	0.012	0.066	0.05	0.137	0.055	0.111	0.062	0.05	0.057	0.082	0.074	0.074	0.198	0.198	-0.028	-0.028	0.09	0.09	0.153	0.153	0.174	0.174	0.183	0.183	0.272	0.272	0.222	0.222	0.17	0.17	0.196	0.196	0.201	0.201	0.188	0.188	0.14	0.14

Orient Overseas (International) Limited

HKEX:0316.HK Add to watchlist

HKEX:0316.HK