Lam Soon (Hong Kong) Limited
HKEX:0411.HK
8.61 (HKD) • At close November 12, 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
| 4,837.585 | 5,118.938 | 6,106.635 | 5,761.248 | 5,119.437 | 5,316.205 | 5,374.273 | 4,814.412 | 4,708.012 | 4,448.587 | 4,117.049 | 3,617.563 | 2,888.657 | 2,509.698 | 2,193.316 | 2,072.448 | 2,094.37 | 2,298.205 | 2,237.058 | 3,054.627 | 2,036.362 | 1,908.344 | 1,663.038 |
| Cost of Revenue
| 3,824.687 | 4,242.965 | 4,963.246 | 4,476.856 | 3,925.837 | 4,161.761 | 4,243.311 | 3,791.268 | 3,781.724 | 3,674.676 | 3,435.367 | 3,041.447 | 2,499.073 | 2,066.618 | 1,745.905 | 1,659.834 | 1,767.532 | 1,960.074 | 1,849.521 | 2,524.034 | 1,645.214 | 1,514.265 | 1,345.326 |
| Gross Profit
| 1,012.898 | 875.973 | 1,143.389 | 1,284.392 | 1,193.6 | 1,154.444 | 1,130.962 | 1,023.144 | 926.288 | 773.911 | 681.682 | 576.116 | 389.584 | 443.08 | 447.411 | 412.614 | 326.838 | 338.131 | 387.537 | 530.593 | 391.148 | 394.079 | 317.712 |
| Gross Profit Ratio
| 0.209 | 0.171 | 0.187 | 0.223 | 0.233 | 0.217 | 0.21 | 0.213 | 0.197 | 0.174 | 0.166 | 0.159 | 0.135 | 0.177 | 0.204 | 0.199 | 0.156 | 0.147 | 0.173 | 0.174 | 0.192 | 0.207 | 0.191 |
| Reseach & Development Expenses
| 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
| 201.165 | 188.996 | 203.301 | 197.881 | 199.692 | 185.499 | 173.557 | 183.928 | 169.533 | 156.295 | 147.74 | 144.5 | 132.415 | 105.533 | 97.462 | 101.26 | 91.118 | 102.535 | 107.546 | 160.488 | 125.331 | 129.116 | 116.384 |
| Selling & Marketing Expenses
| 625.049 | 641.384 | 694.554 | 711.441 | 661.831 | 614.519 | 602.767 | 547.277 | 512.652 | 466.235 | 373.056 | 308.927 | 297.273 | 258.503 | 232.231 | 207.037 | 181.359 | 164.913 | 160.001 | 236.364 | 185.519 | 198.744 | 151.653 |
| SG&A
| 826.214 | 830.38 | 897.855 | 909.322 | 861.523 | 800.018 | 776.324 | 731.205 | 682.185 | 622.53 | 520.796 | 453.427 | 429.688 | 364.036 | 329.693 | 308.297 | 272.477 | 267.448 | 267.547 | 396.852 | 310.85 | 327.86 | 268.037 |
| Other Expenses
| -3.892 | 45.186 | -5.58 | -17.527 | -40.408 | -16.444 | 3.206 | 0.846 | 6.487 | 3.006 | 3.628 | 1.102 | -11.491 | -38.266 | -23.848 | 7.004 | -54.692 | 4.355 | -10.521 | 21.504 | 24.465 | 24.547 | 405.033 |
| Operating Expenses
| 822.322 | 830.38 | 892.275 | 891.795 | 821.115 | 783.574 | 767.373 | 722.699 | 681.587 | 621.994 | 519.2 | 451.764 | 418.197 | 325.77 | 305.845 | 315.301 | 217.785 | 271.803 | 257.026 | 407.058 | 335.315 | 352.407 | 673.07 |
| Operating Income
| 187.139 | 90.779 | 285.727 | 421.036 | 399.87 | 374.231 | 391.062 | 319.115 | 269.2 | 172.042 | 180.95 | 180.366 | -23.544 | 117.31 | 141.566 | 97.313 | 109.053 | 103.94 | 130.511 | 123.535 | 59.154 | 41.672 | -355.358 |
| Operating Income Ratio
| 0.039 | 0.018 | 0.047 | 0.073 | 0.078 | 0.07 | 0.073 | 0.066 | 0.057 | 0.039 | 0.044 | 0.05 | -0.008 | 0.047 | 0.065 | 0.047 | 0.052 | 0.045 | 0.058 | 0.04 | 0.029 | 0.022 | -0.214 |
| Total Other Income Expenses Net
| 57.418 | -0.208 | -0.296 | -0.283 | -0.238 | 24.775 | 34.818 | 17.776 | 15.204 | 10.508 | 9.772 | 40.204 | -3.079 | -4.312 | -0.624 | -3.339 | -5.885 | -1.731 | -7.725 | 17.484 | 2.017 | 1.366 | 5.71 |
| Income Before Tax
| 244.557 | 90.571 | 285.431 | 420.753 | 399.632 | 398.128 | 391.062 | 319.067 | 266.392 | 165.431 | 175.882 | 165.658 | -26.623 | 112.998 | 142.962 | 97.318 | 112.484 | 102.238 | 125.41 | 141.019 | 61.171 | 43.038 | -349.648 |
| Income Before Tax Ratio
| 0.051 | 0.018 | 0.047 | 0.073 | 0.078 | 0.075 | 0.073 | 0.066 | 0.057 | 0.037 | 0.043 | 0.046 | -0.009 | 0.045 | 0.065 | 0.047 | 0.054 | 0.044 | 0.056 | 0.046 | 0.03 | 0.023 | -0.21 |
| Income Tax Expense
| 43.958 | 5.222 | 28.171 | 63.055 | 82.743 | 58.052 | 64.683 | 46.016 | 64.379 | 50.961 | 35.119 | 34.543 | 9.405 | 21.923 | 20.842 | 18.799 | 11.22 | -7.86 | 14.713 | 49.029 | 19.668 | 20.392 | 7.374 |
| Net Income
| 200.599 | 85.349 | 257.26 | 357.698 | 316.889 | 340.076 | 326.379 | 273.051 | 202.013 | 114.47 | 140.763 | 131.115 | -36.028 | 91.075 | 122.12 | 78.519 | 118.099 | 110.098 | 102.989 | 85.125 | 41.503 | 22.646 | -357.022 |
| Net Income Ratio
| 0.041 | 0.017 | 0.042 | 0.062 | 0.062 | 0.064 | 0.061 | 0.057 | 0.043 | 0.026 | 0.034 | 0.036 | -0.012 | 0.036 | 0.056 | 0.038 | 0.056 | 0.048 | 0.046 | 0.028 | 0.02 | 0.012 | -0.215 |
| EPS
| 0.85 | 0.36 | 1.09 | 1.51 | 1.34 | 1.44 | 1.38 | 1.15 | 0.85 | 0.48 | 0.59 | 0.55 | -0.15 | 0.38 | 0.5 | 0.32 | 0.49 | 0.45 | 0.42 | 0.35 | 0.16 | 0.07 | -1.48 |
| EPS Diluted
| 0.85 | 0.36 | 1.09 | 1.51 | 1.34 | 1.43 | 1.37 | 1.12 | 0.84 | 0.47 | 0.58 | 0.55 | -0.15 | 0.38 | 0.5 | 0.32 | 0.49 | 0.45 | 0.42 | 0.35 | 0.16 | 0.07 | -1.48 |
| EBITDA
| 317.212 | 167.414 | 351.704 | 483.95 | 468.251 | 436.017 | 450.658 | 379.902 | 338.032 | 236.459 | 243.177 | 231.669 | 34.717 | 169.286 | 189.556 | 144.575 | 177.611 | 160.954 | 200.204 | 232.675 | 132.971 | 112.026 | -263.389 |
| EBITDA Ratio
| 0.066 | 0.018 | 0.057 | 0.085 | 0.092 | 0.082 | 0.084 | 0.078 | 0.071 | 0.053 | 0.058 | 0.055 | 0.012 | 0.067 | 0.087 | 0.071 | 0.08 | 0.058 | 0.088 | 0.076 | 0.063 | 0.059 | -0.158 |