Greatview Aseptic Packaging Company Limited
HKEX:0468.HK
2.47 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,816.679 | 3,937.011 | 3,464.333 | 3,038.864 | 2,706.857 | 2,492.697 | 2,336.293 | 2,169.159 | 2,218.934 | 2,231.545 | 2,159.533 | 1,744.049 | 1,574.096 | 1,160.298 | 771.87 |
| Cost of Revenue
| 3,135.568 | 3,349.048 | 2,766.669 | 2,233.301 | 2,038.702 | 1,874.832 | 1,697.851 | 1,552.331 | 1,601.413 | 1,686.219 | 1,580.305 | 1,193.555 | 1,099.06 | 791.15 | 503.213 |
| Gross Profit
| 681.111 | 587.963 | 697.664 | 805.563 | 668.155 | 617.865 | 638.442 | 616.828 | 617.521 | 545.326 | 579.228 | 550.494 | 475.036 | 369.148 | 268.657 |
| Gross Profit Ratio
| 0.178 | 0.149 | 0.201 | 0.265 | 0.247 | 0.248 | 0.273 | 0.284 | 0.278 | 0.244 | 0.268 | 0.316 | 0.302 | 0.318 | 0.348 |
| Reseach & Development Expenses
| 23.187 | 20.334 | 18.063 | 22.724 | 6.974 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 194.488 | 169.776 | 174.286 | 177.272 | 145.03 | 130.012 | 130.339 | 140.278 | 130.346 | 114.03 | 113.45 | 108.15 | 96.05 | 75.787 | 43.441 |
| Selling & Marketing Expenses
| 226.38 | 254.426 | 230.931 | 177.713 | 163.026 | 136.312 | 120.527 | 101.538 | 99.591 | 99.238 | 105.227 | 87.177 | 80.518 | 65.38 | 39.778 |
| SG&A
| 420.868 | 427.288 | 411.071 | 366.666 | 308.115 | 266.324 | 251.204 | 242.176 | 230.247 | 213.544 | 218.779 | 195.327 | 176.568 | 141.167 | 83.219 |
| Other Expenses
| 3.917 | 1.352 | 6.422 | 8.593 | 0 | 9.552 | 4.925 | 4.527 | 3.928 | 5.402 | -0.033 | 0.617 | -19.468 | -11.545 | -3.727 |
| Operating Expenses
| 365.886 | 351.43 | 337.298 | 360.88 | 234.06 | 190.857 | 204.674 | 195.049 | 215.465 | 184.154 | 162.459 | 159.183 | 157.1 | 129.622 | 79.492 |
| Operating Income
| 319.641 | 229.381 | 348.618 | 454.561 | 410.809 | 420.789 | 442.075 | 423.717 | 424.356 | 375.025 | 407.851 | 397.133 | 317.936 | 239.526 | 189.165 |
| Operating Income Ratio
| 0.084 | 0.058 | 0.101 | 0.15 | 0.152 | 0.169 | 0.189 | 0.195 | 0.191 | 0.168 | 0.189 | 0.228 | 0.202 | 0.206 | 0.245 |
| Total Other Income Expenses Net
| 12.984 | 3.411 | 11.274 | 1.354 | 30.886 | 23.726 | 2.312 | 6.883 | -11.903 | -6.304 | 8.912 | -0.125 | -2.343 | 0.579 | 0.154 |
| Income Before Tax
| 324.141 | 232.792 | 359.892 | 455.915 | 441.695 | 444.515 | 444.387 | 430.6 | 412.453 | 368.721 | 416.763 | 397.008 | 315.593 | 236.652 | 189.992 |
| Income Before Tax Ratio
| 0.085 | 0.059 | 0.104 | 0.15 | 0.163 | 0.178 | 0.19 | 0.199 | 0.186 | 0.165 | 0.193 | 0.228 | 0.2 | 0.204 | 0.246 |
| Income Tax Expense
| 79.927 | 50.395 | 74.82 | 113.152 | 104.376 | 84.456 | 101.101 | 96.844 | 95.923 | 89.024 | 99.487 | 82.131 | 52.449 | 35.441 | 25.084 |
| Net Income
| 244.214 | 182.397 | 285.072 | 342.763 | 337.319 | 360.059 | 343.286 | 333.756 | 316.53 | 279.697 | 317.276 | 314.877 | 263.144 | 201.211 | 164.908 |
| Net Income Ratio
| 0.064 | 0.046 | 0.082 | 0.113 | 0.125 | 0.144 | 0.147 | 0.154 | 0.143 | 0.125 | 0.147 | 0.181 | 0.167 | 0.173 | 0.214 |
| EPS
| 0.18 | 0.14 | 0.21 | 0.26 | 0.25 | 0.27 | 0.26 | 0.25 | 0.24 | 0.21 | 0.24 | 0.24 | 0.2 | 0.18 | 0.12 |
| EPS Diluted
| 0.18 | 0.14 | 0.21 | 0.26 | 0.25 | 0.27 | 0.26 | 0.25 | 0.24 | 0.21 | 0.24 | 0.24 | 0.2 | 0.18 | 0.12 |
| EBITDA
| 488.704 | 359.33 | 482.085 | 599.097 | 546.428 | 535.974 | 549.11 | 521.846 | 517.141 | 479.988 | 496.49 | 461.846 | 369.109 | 282.732 | 226.507 |
| EBITDA Ratio
| 0.128 | 0.091 | 0.139 | 0.197 | 0.202 | 0.215 | 0.235 | 0.241 | 0.233 | 0.215 | 0.23 | 0.265 | 0.234 | 0.244 | 0.293 |