Allied Group Limited
HKEX:0373.HK
1.48 (HKD) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,844.2 | 7,078.3 | 7,301.2 | 5,834.8 | 6,169.8 | 4,848 | 6,609.9 | 5,121.1 | 5,800.8 | 6,116.5 | 5,250.3 | 5,198.6 | 4,371.4 | 3,748.4 | 4,886.4 | 3,493.736 | 5,658.063 | 3,033.393 | 2,113.402 | 1,955.461 | 1,680.835 | 1,841.377 |
| Cost of Revenue
| 3,259.3 | 4,628.5 | 1,409.4 | 794.2 | 854.9 | 546.1 | 412.3 | 335.3 | 368.2 | 325.6 | 283.6 | 397.3 | 442.6 | 221.5 | 48.2 | 1,573.035 | 713.62 | 299.815 | 313.173 | 269.419 | 163.525 | 325.394 |
| Gross Profit
| 4,584.9 | 2,449.8 | 5,891.8 | 5,040.6 | 5,314.9 | 4,301.9 | 6,197.6 | 4,785.8 | 5,432.6 | 5,790.9 | 4,966.7 | 4,801.3 | 3,928.8 | 3,526.9 | 4,838.2 | 1,920.701 | 4,944.443 | 2,733.578 | 1,800.229 | 1,686.042 | 1,517.31 | 1,515.983 |
| Gross Profit Ratio
| 0.584 | 0.346 | 0.807 | 0.864 | 0.861 | 0.887 | 0.938 | 0.935 | 0.937 | 0.947 | 0.946 | 0.924 | 0.899 | 0.941 | 0.99 | 0.55 | 0.874 | 0.901 | 0.852 | 0.862 | 0.903 | 0.823 |
| Reseach & Development Expenses
| 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.8 | 17.2 | 14.1 | 12.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,853.4 | 1,757.3 | 1,746.7 | 1,596.7 | 1,521.8 | 1,441 | 1,476.8 | 1,349.6 | 1,501.4 | 1,869 | 1,610.2 | 1,516.7 | 1,327.9 | 1,285.4 | 1,582.6 | 1,388.166 | 1,397.523 | 762.345 | 471.246 | 439.433 | 407.315 | 375.428 |
| Selling & Marketing Expenses
| 264.3 | 282.5 | 182.7 | 119.9 | 147.3 | 159.2 | 145.6 | 120.3 | 106.2 | 134.2 | 125.4 | 124.7 | 103.7 | 77.1 | 52.5 | 61.342 | 69.374 | 77.68 | 62.898 | 44.926 | 35.509 | 70.477 |
| SG&A
| 2,117.7 | 2,039.8 | 1,929.4 | 1,716.6 | 1,669.1 | 1,600.2 | 1,622.4 | 1,469.9 | 1,607.6 | 2,003.2 | 1,735.6 | 1,641.4 | 1,431.6 | 1,362.5 | 1,635.1 | 1,449.508 | 1,466.897 | 840.025 | 534.144 | 484.359 | 442.824 | 445.905 |
| Other Expenses
| -2,451.9 | 4,402.6 | 1,248.3 | 678.7 | 874.9 | 618.9 | 653.1 | 574.1 | 432 | 465.9 | 593.1 | 178.6 | 94.4 | 135.9 | 102.5 | -6.826 | 91.028 | 0.02 | 153.441 | 508.208 | 345.379 | 169.584 |
| Operating Expenses
| 2,451.9 | 6,442.4 | 3,177.7 | 2,395.3 | 2,544 | 2,219.1 | 2,275.5 | 2,076.2 | 2,825.9 | 2,469.1 | 2,328.7 | 1,963.5 | 1,772.9 | 642.8 | 2,111.8 | 1,689.742 | 1,248.342 | 931.015 | 356.861 | 797.916 | 1,004.466 | 1,726.76 |
| Operating Income
| 2,133 | 380.4 | 7,322.7 | 2,323.3 | 2,772.5 | 4,705.8 | 4,782.5 | 1,139 | 347.3 | 2,836.2 | 2,348.4 | 2,439.2 | 3,516.4 | 2,884.1 | 2,890.6 | 88.026 | 3,696.101 | 1,802.563 | 1,443.368 | 888.126 | 512.844 | 210.777 |
| Operating Income Ratio
| 0.272 | 0.054 | 1.003 | 0.398 | 0.449 | 0.971 | 0.724 | 0.222 | 0.06 | 0.464 | 0.447 | 0.469 | 0.804 | 0.769 | 0.592 | 0.025 | 0.653 | 0.594 | 0.683 | 0.454 | 0.305 | 0.114 |
| Total Other Income Expenses Net
| -1,290.3 | -756 | 1,288.4 | 1,619.2 | 1,953.3 | -1,242.3 | 1,099.5 | 430.3 | 625.3 | 788.5 | 216.3 | -221.3 | -609.7 | 706.4 | 526.9 | -169.333 | 432.301 | 0.02 | 153.441 | 508.208 | 345.379 | 169.584 |
| Income Before Tax
| 842.7 | -375.6 | 8,611.1 | 3,942.5 | 4,725.8 | 3,463.5 | 5,882 | 5,245.4 | 2,851.7 | 3,624.7 | 2,564.7 | 3,065.7 | 2,906.7 | 3,590.5 | 3,417.5 | 181.757 | 3,787.129 | 1,802.583 | 1,596.809 | 1,396.334 | 858.223 | -41.193 |
| Income Before Tax Ratio
| 0.107 | -0.053 | 1.179 | 0.676 | 0.766 | 0.714 | 0.89 | 1.024 | 0.492 | 0.593 | 0.488 | 0.59 | 0.665 | 0.958 | 0.699 | 0.052 | 0.669 | 0.594 | 0.756 | 0.714 | 0.511 | -0.022 |
| Income Tax Expense
| 378.9 | 755.5 | 633.8 | 286.2 | 241.8 | 254.1 | 331.2 | 164.2 | 102.2 | 387.5 | 237.3 | 301.3 | 328.3 | 335.5 | 341.1 | 59.805 | 310.381 | 130.74 | 170.042 | 221.031 | 127.518 | 82.972 |
| Net Income
| -125.4 | -1,131.1 | 6,688.9 | 3,656.3 | 4,484 | 3,209.4 | 5,550.8 | 3,263.2 | 2,983.2 | 1,655.7 | 1,333.2 | 1,394.9 | 1,257.5 | 2,310.8 | 1,779.1 | -231.449 | 3,476.748 | 1,671.843 | 1,426.767 | 1,175.303 | 730.705 | -124.165 |
| Net Income Ratio
| -0.016 | -0.16 | 0.916 | 0.627 | 0.727 | 0.662 | 0.84 | 0.637 | 0.514 | 0.271 | 0.254 | 0.268 | 0.288 | 0.616 | 0.364 | -0.066 | 0.614 | 0.551 | 0.675 | 0.601 | 0.435 | -0.067 |
| EPS
| -0.036 | -0.32 | 1.9 | 1.04 | 1.28 | 0.91 | 1.58 | 0.92 | 0.82 | 0.45 | 0.35 | 0.36 | 0.29 | 0.55 | 0.37 | -0.047 | 0.39 | 0.21 | 0.17 | 0.14 | 0.077 | -0.023 |
| EPS Diluted
| -0.036 | -0.32 | 1.9 | 1.04 | 1.28 | 0.91 | 1.58 | 0.92 | 0.82 | 0.45 | 0.35 | 0.36 | 0.29 | 0.55 | 0.37 | -0.047 | 0.39 | 0.21 | 0.17 | 0.14 | 0.077 | -0.023 |
| EBITDA
| 2,510.1 | 690.9 | 7,552.9 | 2,542.3 | 2,960.4 | 4,786.8 | 4,865.3 | 4,896.2 | 2,329.6 | 3,352.3 | 2,219.7 | 3,388.4 | 3,604.5 | 3,730.5 | 3,512.1 | 439.54 | 3,768.678 | 1,843.009 | 1,481.476 | 920.859 | 544.991 | -171.358 |
| EBITDA Ratio
| 0.32 | 0.098 | 1.034 | 0.436 | 0.48 | 0.987 | 0.736 | 0.956 | 0.402 | 0.548 | 0.423 | 0.652 | 0.825 | 0.995 | 0.719 | 0.126 | 0.666 | 0.608 | 0.701 | 0.471 | 0.324 | -0.093 |