Vitasoy International Holdings Limited (0345.HK)

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0345.HK
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4.69 (HKD) • At close September 20, 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	6,217.123	6,340.559	6,501.215	7,519.817	7,232.641	7,526.495	6,464.525	5,406.09	5,551.898	5,051.827	4,493.885	4,051.248	3,716.539	3,329.336	3,012.312	2,783.195	2,416.384	2,693.461	2,520.409	2,379.955	2,269.422	2,228.227	2,192.156	2,012.372	1,885.49	1,835.774
Cost of Revenue Numbers are in millions	3,294.027	3,519.84	3,431.193	3,566.07	3,381.696	3,491.619	3,044.767	2,532.704	2,726.117	2,541.137	2,319.071	2,125.885	1,956.695	1,678.012	1,514.173	1,504.001	1,285.562	1,130.13	1,039.615	1,012.415	981.23	983.165	984.618	900.581	880.946	879.979
Gross Profit Numbers are in millions	2,923.096	2,820.719	3,070.022	3,953.747	3,850.945	4,034.876	3,419.758	2,873.386	2,825.781	2,510.69	2,174.814	1,925.363	1,759.844	1,651.324	1,498.139	1,279.194	1,130.822	1,563.331	1,480.794	1,367.54	1,288.192	1,245.062	1,207.538	1,111.791	1,004.544	955.795
Gross Profit Ratio Numbers are in millions	0.47	0.445	0.472	0.526	0.532	0.536	0.529	0.532	0.509	0.497	0.484	0.475	0.474	0.496	0.497	0.46	0.468	0.58	0.588	0.575	0.568	0.559	0.551	0.552	0.533	0.521
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	700.989	671.978	702.358	630.251	716.88	635.281	559.096	487.795	468.279	411.142	368.705	309.141	276.717	1,067.621	227.617	215.212	721.179	166.104	1,149.269	159.302	162.958	982.168	968.822	869.205	761.712	735.461
Selling & Marketing Expenses Numbers are in millions	1,976.349	2,024.43	2,215.199	2,222.396	2,112.457	2,104.514	1,729.371	1,491.517	1,496.807	1,344.597	1,127.326	986.218	878.301	0	763.715	638.245	0	1,052.98	0	915.777	876.227	0	0	0	0	0
SG&A Numbers are in millions	2,672.353	2,686.297	2,917.562	2,848.702	2,829.015	2,739.795	2,288.467	1,979.312	1,965.086	1,755.739	1,496.031	1,295.359	1,155.018	1,067.621	991.332	853.457	721.179	1,219.084	1,149.269	1,075.079	1,039.185	982.168	968.822	869.205	761.712	735.461
Other Expenses Numbers are in millions	-53.322	-44.75	-47.558	-63.77	-55.24	5.35	1.398	9.921	41.24	6.755	9.47	2.316	2.31	157.163	126.626	2.219	108.966	2.09	97.75	-24.017	1.464	87.542	-16.125	64.772	72.293	75.27
Operating Expenses Numbers are in millions	2,725.675	2,731.047	2,965.12	2,912.472	2,884.255	3,091.004	2,625.183	2,031.293	2,224.431	1,983.902	1,707.653	1,482.968	1,118.296	1,224.784	1,117.958	980.369	830.145	1,331.904	1,247.019	1,167.743	1,135.708	1,069.71	1,059.117	933.977	834.005	810.731
Operating Income Numbers are in millions	197.421	89.672	104.902	1,041.275	966.69	964.77	809.948	651.155	599.63	524.913	467.161	446.676	425.336	426.54	380.181	307.489	300.677	250.515	233.775	199.797	152.484	175.352	148.421	177.814	170.539	145.064
Operating Income Ratio Numbers are in millions	0.032	0.014	0.016	0.138	0.134	0.128	0.125	0.12	0.108	0.104	0.104	0.11	0.114	0.128	0.126	0.11	0.124	0.093	0.093	0.084	0.067	0.079	0.068	0.088	0.09	0.079
Total Other Income Expenses Net Numbers are in millions	-42.017	-18.626	-340.824	-252.374	-270.189	-8.932	-7.214	192.522	-0.322	-1.304	-10.56	-12.305	-233.455	-7.279	-5.222	2.062	-8.865	11.02	-8.372	-33.059	-6.957	-9.4	-36.788	-12.304	-10.9	-10.232
Income Before Tax Numbers are in millions	155.404	71.046	-235.922	788.901	696.501	955.838	802.734	843.677	599.308	523.609	456.601	425.574	408.093	419.261	374.959	300.887	291.812	242.447	225.403	166.738	145.527	165.952	111.633	165.51	159.639	134.832
Income Before Tax Ratio Numbers are in millions	0.025	0.011	-0.036	0.105	0.096	0.127	0.124	0.156	0.108	0.104	0.102	0.105	0.11	0.126	0.124	0.108	0.121	0.09	0.089	0.07	0.064	0.074	0.051	0.082	0.085	0.073
Income Tax Expense Numbers are in millions	13.88	27.736	-74.541	177.151	109.477	208.143	160.679	190.383	34.064	114.888	115.845	89.158	85.691	87.882	74.375	56.51	55.831	41.135	40.378	40.403	35.019	27.76	32.953	35.555	29.589	25.194
Net Income Numbers are in millions	116.367	45.721	-158.75	548.346	535.878	695.907	585.774	618.372	530.616	372.079	306.693	303.204	281.003	284.314	260.459	217.419	211.208	173.901	172.076	123.747	116.025	139.378	86.931	128.146	126.135	105.929
Net Income Ratio Numbers are in millions	0.019	0.007	-0.024	0.073	0.074	0.092	0.091	0.114	0.096	0.074	0.068	0.075	0.076	0.085	0.086	0.078	0.087	0.065	0.068	0.052	0.051	0.063	0.04	0.064	0.067	0.058
EPS Numbers are in millions	0.11	0.043	-0.15	0.52	0.5	0.66	0.55	0.59	0.51	0.36	0.3	0.29	0.28	0.28	0.26	0.21	0.21	0.17	0.17	0.12	0.12	0.14	0.089	0.13	0.13	0.11
EPS Diluted Numbers are in millions	0.11	0.043	-0.15	0.51	0.5	0.65	0.55	0.58	0.5	0.36	0.29	0.29	0.27	0.28	0.25	0.21	0.21	0.17	0.17	0.12	0.12	0.14	0.089	0.13	0.13	0.11
EBITDA Numbers are in millions	720.395	619.285	664.393	1,528.997	1,369.151	1,225.926	1,059.107	890.357	808.844	722.478	651.887	622.347	775.008	540.568	483.146	409.827	408.333	358.894	345.188	288.845	266.112	286.166	230.744	266.078	252.386	226.068
EBITDA Ratio Numbers are in millions	0.116	0.098	0.102	0.203	0.189	0.163	0.164	0.165	0.146	0.143	0.145	0.154	0.209	0.162	0.16	0.147	0.169	0.133	0.137	0.121	0.117	0.128	0.105	0.132	0.134	0.123

Vitasoy International Holdings Limited

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