Yue Yuen Industrial (Holdings) Limited
HKEX:0551.HK
16.84 (HKD) • At close October 30, 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
| 7,890.168 | 8,970.228 | 8,533.337 | 8,444.935 | 10,105.387 | 9,695.282 | 9,121.426 | 8,480.558 | 8,434.915 | 8,013.432 | 7,582.471 | 7,354.581 | 7,045.373 | 5,788.208 | 5,016.902 | 4,919.937 | 4,114.09 | 3,657.379 | 3,154.835 | 2,720.027 | 2,509.477 | 1,938.615 | 1,779.656 | 1,691.128 | 1,484.063 |
| Cost of Revenue
| 5,964.854 | 6,833.014 | 6,485.102 | 6,613.92 | 7,592.334 | 7,249.224 | 6,770.28 | 6,347.993 | 6,462.637 | 6,239.84 | 5,935.84 | 5,675.286 | 5,489.7 | 4,377.787 | 3,734.456 | 3,729.539 | 3,143.553 | 2,815.959 | 2,427.728 | 2,070.732 | 1,855.421 | 1,426.193 | 1,312.939 | 1,249.665 | 1,066.179 |
| Gross Profit
| 1,925.314 | 2,137.214 | 2,048.235 | 1,831.015 | 2,513.053 | 2,446.058 | 2,351.146 | 2,132.565 | 1,972.278 | 1,773.592 | 1,646.631 | 1,679.295 | 1,555.673 | 1,410.421 | 1,282.446 | 1,190.398 | 970.537 | 841.42 | 727.107 | 649.295 | 654.056 | 512.422 | 466.717 | 441.463 | 417.884 |
| Gross Profit Ratio
| 0.244 | 0.238 | 0.24 | 0.217 | 0.249 | 0.252 | 0.258 | 0.251 | 0.234 | 0.221 | 0.217 | 0.228 | 0.221 | 0.244 | 0.256 | 0.242 | 0.236 | 0.23 | 0.23 | 0.239 | 0.261 | 0.264 | 0.262 | 0.261 | 0.282 |
| Reseach & Development Expenses
| 157.931 | 189.742 | 185.43 | 187.146 | 208.604 | 205.89 | 210.158 | 196.266 | 157.143 | 177.289 | 174.808 | 166.871 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 546.619 | 609.102 | 611.886 | 546.668 | 682.665 | 658.291 | 635.759 | 611.145 | 682.203 | 603.195 | 563.475 | 542.424 | 513.396 | 454.229 | 426.806 | 404.55 | 312.563 | 299.988 | 243.007 | 234.654 | 227.713 | 170.104 | 166.919 | 156.758 | 137.917 |
| Selling & Marketing Expenses
| 894.156 | 988.482 | 1,189.488 | 1,079.169 | 1,222.129 | 1,160.057 | 986.16 | 834.608 | 777.783 | 679.183 | 623.917 | 630.599 | 542.283 | 440.646 | 390.914 | 344.486 | 221.157 | 154.154 | 130.83 | 110.696 | 99.147 | 69.252 | 64.346 | 61.63 | 45.313 |
| SG&A
| 1,440.775 | 1,597.584 | 1,801.374 | 1,625.837 | 1,904.794 | 1,818.348 | 1,621.919 | 1,445.753 | 1,459.986 | 1,282.378 | 1,187.392 | 1,173.023 | 1,055.679 | 894.875 | 817.72 | 749.036 | 533.72 | 454.142 | 373.837 | 345.35 | 326.86 | 239.356 | 231.265 | 218.388 | 183.23 |
| Other Expenses
| -128.332 | -44.39 | -66.438 | -50.447 | -137.589 | -129.119 | -130.595 | -85.895 | -74.455 | -151.786 | -37.418 | 0 | -39.098 | -1.865 | -91.749 | -6.228 | 68.949 | 171.109 | 162.637 | 11.747 | 9.052 | -9.048 | -21.728 | -9.513 | -13.457 |
| Operating Expenses
| 1,429.538 | 1,553.194 | 1,734.936 | 1,575.39 | 1,904.794 | 1,818.348 | 1,621.919 | 1,445.753 | 1,459.986 | 1,282.378 | 1,187.392 | 1,145.03 | 1,055.679 | 936.483 | 668.244 | 650.798 | 652.839 | 636.925 | 536.474 | 357.097 | 351.265 | 260.64 | 210.239 | 210.075 | 190.015 |
| Operating Income
| 277.155 | 468.324 | 184.634 | 35.389 | 520.947 | 534.059 | 652.247 | 805.953 | 643.185 | 339.428 | 630.191 | 311.31 | 506.949 | 470.938 | 614.202 | 518.813 | 317.698 | 204.495 | 190.633 | 292.198 | 302.791 | 242.734 | 234.75 | 221.875 | 214.412 |
| Operating Income Ratio
| 0.035 | 0.052 | 0.022 | 0.004 | 0.052 | 0.055 | 0.072 | 0.095 | 0.076 | 0.042 | 0.083 | 0.042 | 0.072 | 0.081 | 0.122 | 0.105 | 0.077 | 0.056 | 0.06 | 0.107 | 0.121 | 0.125 | 0.132 | 0.131 | 0.144 |
| Total Other Income Expenses Net
| 113.043 | -55.073 | -9.203 | -86.788 | -72.509 | -94.495 | -16.947 | -153.797 | -158.982 | 40.63 | -17.752 | 198.21 | 4.779 | 59.925 | -144.109 | -3.384 | 68.949 | 171.109 | 130.288 | 18.799 | 9.052 | -13.004 | -21.728 | -9.513 | -13.457 |
| Income Before Tax
| 390.198 | 413.251 | 175.431 | -51.399 | 448.438 | 439.564 | 635.3 | 652.156 | 484.203 | 380.058 | 454.219 | 509.52 | 511.728 | 530.863 | 470.093 | 515.429 | 386.647 | 375.604 | 320.921 | 310.997 | 311.843 | 229.73 | 213.022 | 212.362 | 200.955 |
| Income Before Tax Ratio
| 0.049 | 0.046 | 0.021 | -0.006 | 0.044 | 0.045 | 0.07 | 0.077 | 0.057 | 0.047 | 0.06 | 0.069 | 0.073 | 0.092 | 0.094 | 0.105 | 0.094 | 0.103 | 0.102 | 0.114 | 0.124 | 0.119 | 0.12 | 0.126 | 0.135 |
| Income Tax Expense
| 80.992 | 120.05 | 33.485 | 20.962 | 95.438 | 98.448 | 85.967 | 76.089 | 66.33 | 37.312 | 25.232 | 20.462 | 28.203 | 35.025 | 8.131 | 24.685 | 17.715 | 9.257 | 5.391 | 3.352 | 1.904 | 1.098 | 0.756 | 2.043 | 5.725 |
| Net Income
| 274.71 | 296.347 | 115.072 | -72.361 | 300.546 | 307.116 | 519.226 | 534.56 | 390.183 | 331.02 | 434.768 | 498.961 | 449.829 | 479.507 | 464.73 | 468.664 | 368.932 | 353.591 | 310.126 | 307.645 | 308.247 | 228.632 | 212.266 | 210.319 | 195.23 |
| Net Income Ratio
| 0.035 | 0.033 | 0.013 | -0.009 | 0.03 | 0.032 | 0.057 | 0.063 | 0.046 | 0.041 | 0.057 | 0.068 | 0.064 | 0.083 | 0.093 | 0.095 | 0.09 | 0.097 | 0.098 | 0.113 | 0.123 | 0.118 | 0.119 | 0.124 | 0.132 |
| EPS
| 0.17 | 0.18 | 0.072 | -0.045 | 0.19 | 0.19 | 0.32 | 0.32 | 0.24 | 0.2 | 0.26 | 0.29 | 0.27 | 0.29 | 0.28 | 0.28 | 0.22 | 0.018 | 0.18 | 0.19 | 0.2 | 0.16 | 0.3 | 0.3 | 0.29 |
| EPS Diluted
| 0.17 | 0.18 | 0.071 | -0.045 | 0.19 | 0.19 | 0.31 | 0.32 | 0.23 | 0.19 | 0.25 | 0.28 | 0.23 | 0.27 | 0.25 | 0.27 | 0.21 | 0.01 | 0.18 | 0.19 | 0.19 | 0.16 | 0.3 | 0.29 | 0.28 |
| EBITDA
| 865.896 | 962.802 | 767.519 | 582.191 | 1,016.05 | 867.617 | 950.489 | 923.325 | 770.129 | 658.484 | 720.587 | 555.878 | 714.289 | 660.583 | 789.714 | 716.265 | 456.528 | 334.286 | 322.17 | 417.913 | 416.747 | 333.871 | 331.478 | 294.925 | 284.781 |
| EBITDA Ratio
| 0.11 | 0.107 | 0.09 | 0.069 | 0.101 | 0.089 | 0.104 | 0.109 | 0.091 | 0.082 | 0.095 | 0.076 | 0.101 | 0.114 | 0.157 | 0.146 | 0.111 | 0.091 | 0.102 | 0.154 | 0.166 | 0.172 | 0.186 | 0.174 | 0.192 |