Television Broadcasts Limited
HKEX:0511.HK
3.26 (HKD) • At close November 5, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,322.778 | 3,585.75 | 2,898.622 | 2,724.2 | 3,648.762 | 4,477.306 | 4,335.731 | 4,210.308 | 4,454.725 | 4,912.061 | 5,686.05 | 5,447.884 | 5,208.865 | 4,674.656 | 3,983.332 | 4,407.304 | 4,325.809 | 4,201.186 | 4,176.59 | 3,816.936 | 3,311.162 | 3,161.862 | 3,264.63 | 3,489.941 | 3,252.384 |
| Cost of Revenue
| 2,299.489 | 2,578.029 | 2,176.788 | 1,876.968 | 2,166.686 | 2,336.635 | 2,319.299 | 2,299.537 | 2,009.187 | 2,016.098 | 2,221.333 | 2,023.479 | 1,807.293 | 1,722.679 | 1,780.942 | 2,025.045 | 1,763.971 | 1,778.433 | 1,791.612 | 1,841.449 | 1,692.513 | 1,543.362 | 1,669.684 | 1,674.11 | 1,564.337 |
| Gross Profit
| 1,023.289 | 1,007.721 | 721.834 | 847.232 | 1,482.076 | 2,140.671 | 2,016.432 | 1,910.771 | 2,445.538 | 2,895.963 | 3,464.717 | 3,424.405 | 3,401.572 | 2,951.977 | 2,202.39 | 2,382.259 | 2,561.838 | 2,422.753 | 2,384.978 | 1,975.487 | 1,618.649 | 1,618.5 | 1,594.946 | 1,815.831 | 1,688.047 |
| Gross Profit Ratio
| 0.308 | 0.281 | 0.249 | 0.311 | 0.406 | 0.478 | 0.465 | 0.454 | 0.549 | 0.59 | 0.609 | 0.629 | 0.653 | 0.631 | 0.553 | 0.541 | 0.592 | 0.577 | 0.571 | 0.518 | 0.489 | 0.512 | 0.489 | 0.52 | 0.519 |
| Reseach & Development Expenses
| 71.04 | 81.365 | 63.356 | 44.26 | 31.076 | 11.347 | 5.126 | 0.115 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 833.742 | 947.453 | 868.794 | 768.587 | 868.964 | 967.243 | 931.475 | 949.486 | 853.477 | 763.254 | 735.247 | 702.502 | 629.78 | 477.366 | 504.59 | 569.764 | 569.801 | 504.427 | 490.969 | 512.948 | 574.207 | 489.409 | 519.311 | 529.234 | 500.365 |
| Selling & Marketing Expenses
| 710.431 | 818.258 | 640.456 | 591.017 | 645.655 | 757.726 | 723.704 | 639.031 | 576.754 | 555.883 | 626.109 | 554.701 | 530.852 | 486.344 | 455.506 | 507.396 | 453.001 | 451.064 | 0 | 0 | 442.818 | 435.518 | 450.703 | 490.052 | 450.024 |
| SG&A
| 1,628.76 | 1,985.811 | 1,535.695 | 1,389.034 | 1,465.056 | 1,724.969 | 1,652.667 | 1,611.503 | 1,430.231 | 1,319.137 | 1,361.356 | 1,257.203 | 1,160.632 | 963.71 | 960.096 | 1,077.16 | 1,022.802 | 955.491 | 490.969 | 512.948 | 1,017.025 | 924.927 | 970.014 | 1,019.286 | 950.389 |
| Other Expenses
| -21.366 | 0 | 69.642 | 1.133 | 8.687 | 6.903 | 0 | 0 | 0 | 0 | 0 | -14.087 | 1.239 | -102.435 | -39.353 | -82.102 | -119.982 | -163.109 | -188.183 | -179.507 | -81.016 | -51.298 | -34.375 | -26.102 | 135.507 |
| Operating Expenses
| 1,628.76 | 1,985.811 | 1,535.695 | 1,389.034 | 1,465.056 | 2,391.395 | 1,624.048 | 1,374.279 | 2,367.169 | 1,473.105 | 1,391.322 | 1,243.116 | 1,102.758 | 933.047 | 920.743 | 1,006.745 | 981.478 | 939.675 | 451.923 | 450.258 | 1,052.546 | 882.951 | 890.301 | 900.37 | 1,085.896 |
| Operating Income
| -605.471 | -978.09 | -813.861 | -541.802 | 17.02 | 433.179 | 387.869 | 317.932 | 1,036.125 | 1,589.919 | 2,121.398 | 2,143.951 | 2,095.734 | 2,018.93 | 1,281.647 | 1,375.514 | 1,669.525 | 1,598.828 | 1,607.784 | 1,081.391 | 566.103 | 735.549 | 704.645 | 915.461 | 602.151 |
| Operating Income Ratio
| -0.182 | -0.273 | -0.281 | -0.199 | 0.005 | 0.097 | 0.089 | 0.076 | 0.233 | 0.324 | 0.373 | 0.394 | 0.402 | 0.432 | 0.322 | 0.312 | 0.386 | 0.381 | 0.385 | 0.283 | 0.171 | 0.233 | 0.216 | 0.262 | 0.185 |
| Total Other Income Expenses Net
| -212.928 | 15.505 | 53.215 | 197.517 | -259.008 | -557.219 | -29.954 | 235.006 | -909.685 | -107.666 | -0.783 | -5.026 | 1.239 | -207.409 | -60.265 | -89.683 | -119.982 | -105.439 | -188.183 | -179.507 | -81.016 | -51.298 | -34.375 | -26.102 | -30.757 |
| Income Before Tax
| -818.399 | -962.585 | -760.646 | -344.285 | -241.988 | -124.04 | 357.915 | 552.938 | 126.44 | 1,482.253 | 2,120.615 | 2,138.925 | 2,096.973 | 1,811.521 | 1,221.382 | 1,285.831 | 1,549.543 | 1,435.621 | 1,419.601 | 901.884 | 485.087 | 684.251 | 670.27 | 889.359 | 571.394 |
| Income Before Tax Ratio
| -0.246 | -0.268 | -0.262 | -0.126 | -0.066 | -0.028 | 0.083 | 0.131 | 0.028 | 0.302 | 0.373 | 0.393 | 0.403 | 0.388 | 0.307 | 0.292 | 0.358 | 0.342 | 0.34 | 0.236 | 0.147 | 0.216 | 0.205 | 0.255 | 0.176 |
| Income Tax Expense
| 19.701 | -76.428 | -101.639 | -87.578 | -18.273 | 52.948 | 94.365 | 105.239 | 143.952 | 220.935 | 358.426 | 402.996 | 537.438 | 479.478 | 320.626 | 229.544 | 284.322 | 247.181 | 232.354 | 152.312 | 25.378 | 90.064 | 111.133 | 140.626 | 78.902 |
| Net Income
| -762.796 | -807.132 | -646.735 | -280.881 | -294.925 | -199.08 | 243.621 | 499.945 | -4.281 | 1,409.632 | 1,737.987 | 1,730.159 | 1,555.585 | 1,329.891 | 900.444 | 1,055.348 | 1,263.684 | 1,188.597 | 1,187.247 | 749.572 | 459.709 | 594.187 | 559.137 | 748.733 | 492.492 |
| Net Income Ratio
| -0.23 | -0.225 | -0.223 | -0.103 | -0.081 | -0.044 | 0.056 | 0.119 | -0.001 | 0.287 | 0.306 | 0.318 | 0.299 | 0.284 | 0.226 | 0.239 | 0.292 | 0.283 | 0.284 | 0.196 | 0.139 | 0.188 | 0.171 | 0.215 | 0.151 |
| EPS
| -1.74 | -1.84 | -1.48 | -0.64 | -0.67 | -0.45 | 0.56 | 0.98 | -0.01 | 2.86 | 3.97 | 3.95 | 3.55 | 3.04 | 2.06 | 2.41 | 2.89 | 2.71 | 2.69 | 1.64 | 1.01 | 1.35 | 1.35 | 1.77 | 1.17 |
| EPS Diluted
| -1.74 | -1.84 | -1.48 | -0.64 | -0.67 | -0.45 | 0.56 | 0.98 | -0.01 | 2.86 | 3.97 | 3.95 | 3.55 | 3.04 | 2.06 | 2.41 | 2.89 | 2.71 | 2.69 | 1.64 | 1.01 | 1.35 | 1.35 | 1.77 | 1.17 |
| EBITDA
| -232.106 | -550.838 | -400.454 | -146.025 | 447.157 | 839.511 | 767.687 | 652.964 | 1,332.533 | 1,904.042 | 2,400.822 | 2,510.155 | 2,668.893 | 2,063.153 | 1,574.026 | 1,293.412 | 1,797.725 | 1,643.822 | 1,933.055 | 1,525.229 | 566.103 | 735.549 | 704.645 | 915.461 | 602.151 |
| EBITDA Ratio
| -0.07 | -0.154 | -0.138 | -0.054 | 0.123 | 0.188 | 0.177 | 0.155 | 0.299 | 0.388 | 0.422 | 0.461 | 0.512 | 0.441 | 0.395 | 0.293 | 0.416 | 0.391 | 0.463 | 0.4 | 0.171 | 0.233 | 0.216 | 0.262 | 0.185 |