FSE Lifestyle Services Limited
HKEX:0331.HK
5.48 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,767.209 | 6,966.935 | 6,452.741 | 5,656.086 | 5,422.713 | 4,926.518 | 4,829.618 | 3,471.907 | 2,825.107 | 2,555.017 | 2,380.584 |
| Cost of Revenue
| 6,719.547 | 5,978.734 | 5,320.067 | 4,715.912 | 4,653.248 | 4,335.497 | 4,274.018 | 3,099.991 | 2,491.974 | 2,222.136 | 2,099.563 |
| Gross Profit
| 1,047.662 | 988.201 | 1,132.674 | 940.174 | 769.465 | 591.021 | 555.6 | 371.916 | 333.133 | 332.881 | 281.021 |
| Gross Profit Ratio
| 0.135 | 0.142 | 0.176 | 0.166 | 0.142 | 0.12 | 0.115 | 0.107 | 0.118 | 0.13 | 0.118 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 476.722 | 451.568 | 476.955 | 437.857 | 411.664 | 287.868 | 263.047 | 158.264 | 180.613 | 200.446 | 150.69 |
| Selling & Marketing Expenses
| -9.953 | -11.556 | -35.722 | 5.769 | 0 | 35.317 | 33.509 | 26.578 | 0 | 4.838 | 4.807 |
| SG&A
| 466.769 | 440.012 | 441.233 | 443.626 | 411.664 | 323.185 | 296.556 | 184.842 | 180.613 | 200.446 | 150.69 |
| Other Expenses
| 3.238 | 2.659 | 2.812 | 4.514 | 3.575 | 3.005 | 0 | 0 | 1.465 | 3.074 | 2.164 |
| Operating Expenses
| 466.769 | 440.012 | 441.233 | 443.626 | 405.654 | 319.849 | 291.96 | 201.113 | 180.245 | 200.446 | 150.69 |
| Operating Income
| 580.893 | 548.189 | 691.441 | 496.548 | 362.327 | 270.841 | 260.305 | 187.302 | 153.985 | 140.344 | 135.549 |
| Operating Income Ratio
| 0.075 | 0.079 | 0.107 | 0.088 | 0.067 | 0.055 | 0.054 | 0.054 | 0.055 | 0.055 | 0.057 |
| Total Other Income Expenses Net
| 35.671 | 38.4 | -46.194 | -17.178 | 6.264 | 17.459 | 17.594 | -5.658 | 15.112 | 7.926 | 2.636 |
| Income Before Tax
| 616.564 | 586.589 | 645.247 | 479.37 | 368.591 | 288.3 | 277.899 | 181.644 | 169.097 | 148.27 | 138.185 |
| Income Before Tax Ratio
| 0.079 | 0.084 | 0.1 | 0.085 | 0.068 | 0.059 | 0.058 | 0.052 | 0.06 | 0.058 | 0.058 |
| Income Tax Expense
| 93.548 | 84.813 | 59.62 | 68.376 | 61.143 | 51.516 | 52.503 | 18.433 | 19.946 | 17.07 | 24.453 |
| Net Income
| 522.902 | 502.935 | 586.911 | 412.161 | 247.512 | 236.784 | 173.796 | 161.071 | 149.151 | 131.2 | 113.691 |
| Net Income Ratio
| 0.067 | 0.072 | 0.091 | 0.073 | 0.046 | 0.048 | 0.036 | 0.046 | 0.053 | 0.051 | 0.048 |
| EPS
| 1.14 | 1.1 | 1.29 | 0.91 | 0.55 | 0.53 | 0.5 | 0.43 | 0.44 | 0.29 | 0.25 |
| EPS Diluted
| 1.14 | 1.1 | 1.29 | 0.91 | 0.55 | 0.53 | 0.5 | 0.43 | 0.44 | 0.29 | 0.25 |
| EBITDA
| 655.674 | 610.071 | 766.929 | 586.442 | 410.215 | 319.555 | 308.492 | 199.412 | 162.251 | 159.049 | 152.888 |
| EBITDA Ratio
| 0.084 | 0.088 | 0.119 | 0.104 | 0.076 | 0.065 | 0.064 | 0.057 | 0.057 | 0.062 | 0.064 |