Café de Coral Holdings Limited (0341.HK)

Home
0341.HK
Financials

8.32 (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
Revenue Numbers are in millions	8,691.449	8,024.044	7,508.753	6,714.255	7,963.097	8,493.883	8,427.399	7,895.262	7,567.176	7,355.738	6,990.463	6,394.089	5,956.438	5,332.639	4,882.668	4,673.609	4,290.031	3,885.151	3,418.795	3,038.498	2,723.295	2,621.547	2,613.547
Cost of Revenue Numbers are in millions	7,719.89	7,342.268	6,983.896	6,363.858	7,258.833	7,266.605	7,385.291	6,838.442	6,522.504	6,332.59	5,971.366	5,483.663	5,142.737	4,528.864	4,050.776	3,916.966	3,585.428	3,234.421	2,903.642	2,568.071	2,302.148	2,235.22	2,219.469
Gross Profit Numbers are in millions	971.559	681.776	524.857	350.397	704.264	1,227.278	1,042.108	1,056.82	1,044.672	1,023.148	1,019.097	910.426	813.701	803.775	831.892	756.643	704.603	650.73	515.153	470.427	421.147	386.327	394.078
Gross Profit Ratio Numbers are in millions	0.112	0.085	0.07	0.052	0.088	0.144	0.124	0.134	0.138	0.139	0.146	0.142	0.137	0.151	0.17	0.162	0.164	0.167	0.151	0.155	0.155	0.147	0.151
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
General & Administrative Expenses Numbers are in millions	503.213	462.324	432.418	433.906	451.21	445.453	434.462	430.609	430.039	351.082	358.683	326.252	317.95	283.706	274.725	256.896	240.838	238.804	159.11	136.31	117.319	114.421	119.501
Selling & Marketing Expenses Numbers are in millions	6.692	11.418	2.684	1.946	3.304	0	4.732	0	0	4.137	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	509.905	473.742	435.102	435.852	454.514	445.453	439.194	430.609	430.039	355.219	358.683	326.252	317.95	283.706	274.725	256.896	240.838	238.804	159.11	136.31	117.319	114.421	119.501
Other Expenses Numbers are in millions	-1.321	0	0	0.696	4.231	0	0	1.897	0	0	0	0	62.883	-89.546	-49.428	-21.929	-16.91	-10.385	-67.647	-40.148	-31.935	-42.785	-61.096
Operating Expenses Numbers are in millions	509.905	473.742	435.102	435.852	454.514	439.502	488.343	466.003	441.547	333.426	358.683	326.252	317.95	194.16	225.297	234.967	223.928	228.419	91.463	96.162	85.384	71.636	58.405
Operating Income Numbers are in millions	461.654	208.034	89.755	-85.455	249.75	782.834	586.088	628.108	616.814	649.597	679.513	645.493	558.634	609.615	606.595	521.676	480.675	422.311	423.69	374.265	335.763	314.691	335.673
Operating Income Ratio Numbers are in millions	0.053	0.026	0.012	-0.013	0.031	0.092	0.07	0.08	0.082	0.088	0.097	0.101	0.094	0.114	0.124	0.112	0.112	0.109	0.124	0.123	0.123	0.12	0.128
Total Other Income Expenses Net Numbers are in millions	-72.126	-63.858	-38.966	476.001	-135.492	-82.708	-4.844	-15.426	11.269	69.934	28.343	62.055	71.876	9.876	10.903	20.431	32.929	30.595	-29.895	-24.731	-22.394	-26.589	-12.97
Income Before Tax Numbers are in millions	389.528	144.176	50.789	390.546	114.258	700.126	581.244	612.682	628.083	719.531	688.757	646.229	567.627	619.491	617.498	542.107	513.604	452.906	393.795	349.534	313.369	288.102	322.703
Income Before Tax Ratio Numbers are in millions	0.045	0.018	0.007	0.058	0.014	0.082	0.069	0.078	0.083	0.098	0.099	0.101	0.095	0.116	0.126	0.116	0.12	0.117	0.115	0.115	0.115	0.11	0.123
Income Tax Expense Numbers are in millions	56.313	32.989	27.939	29.996	39.872	128.456	121.949	108.832	110.223	117.051	106.677	100.282	94.144	105.169	104.769	100.529	93.37	82.839	73.031	64.683	55.295	42.828	42.703
Net Income Numbers are in millions	330.454	110.353	21.214	359.13	73.634	590.285	458.055	503.85	517.982	586.773	581.196	544.947	473.801	514.328	513.232	441.866	420.234	370.067	320.764	284.851	258.074	245.274	280
Net Income Ratio Numbers are in millions	0.038	0.014	0.003	0.053	0.009	0.069	0.054	0.064	0.068	0.08	0.083	0.085	0.08	0.096	0.105	0.095	0.098	0.095	0.094	0.094	0.095	0.094	0.107
EPS Numbers are in millions	0.57	0.19	0.037	0.62	0.13	1.02	0.79	0.87	0.9	1.04	1.01	0.94	0.84	0.92	0.92	0.79	0.76	0.68	0.59	0.53	0.49	0.45	0.51
EPS Diluted Numbers are in millions	0.57	0.19	0.037	0.62	0.13	1.01	0.79	0.87	0.9	1.04	1	0.94	0.84	0.9	0.91	0.79	0.76	0.67	0.58	0.52	0.48	0.44	0.51
EBITDA Numbers are in millions	1,661.42	1,385.262	1,199.873	1,013.887	1,483.967	1,124.448	927.567	937.867	916.603	935.396	937.005	803.229	739.764	834.598	795.435	692.532	652.141	422.311	423.69	509.149	335.876	440.677	451.702
EBITDA Ratio Numbers are in millions	0.191	0.173	0.16	0.151	0.186	0.132	0.11	0.119	0.121	0.127	0.134	0.126	0.124	0.157	0.163	0.148	0.152	0.109	0.124	0.168	0.123	0.168	0.173

Café de Coral Holdings Limited

HKEX:0341.HK Add to watchlist

HKEX:0341.HK