Fosun International Limited
HKEX:0656.HK
4.45 (HKD) • At close November 1, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 198,200.31 | 175,393.419 | 161,291.184 | 136,741.567 | 142,982.128 | 109,351.641 | 88,025.169 | 73,966.562 | 78,796.889 | 61,738.449 | 51,016.883 | 51,764.746 | 56,816.215 | 44,643.702 | 34,855.818 | 40,250.293 | 31,977.105 |
| Cost of Revenue
| 147,403.348 | 118,012.916 | 105,639.791 | 86,148.813 | 89,026.695 | 67,713.738 | 55,873.221 | 48,094.096 | 61,135.274 | 47,122.683 | 40,658.491 | 42,439.678 | 46,249.903 | 35,277.157 | 29,161.43 | 32,221.179 | 25,024.737 |
| Gross Profit
| 50,796.962 | 57,380.503 | 55,651.393 | 50,592.754 | 53,955.433 | 41,637.903 | 32,151.948 | 25,872.466 | 17,661.615 | 14,615.766 | 10,358.392 | 9,325.068 | 10,566.312 | 9,366.545 | 5,694.388 | 8,029.114 | 6,952.368 |
| Gross Profit Ratio
| 0.256 | 0.327 | 0.345 | 0.37 | 0.377 | 0.381 | 0.365 | 0.35 | 0.224 | 0.237 | 0.203 | 0.18 | 0.186 | 0.21 | 0.163 | 0.199 | 0.217 |
| Reseach & Development Expenses
| 4,882.9 | 4,911.669 | 4,193.072 | 3,004.495 | 2,182.28 | 1,462.389 | 940.533 | 633.922 | 759.756 | 667.275 | 502.015 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 28,436.411 | 29,352.311 | 27,328.993 | 22,582.046 | 21,866.197 | 18,054.175 | 13,472.924 | 12,365.138 | 8,767.118 | 8,078.137 | 3,860.339 | 3,328.291 | 2,871.202 | 2,075.864 | 1,751.807 | 1,659.109 | 1,344.5 |
| Selling & Marketing Expenses
| 20,872.759 | 24,249.965 | 23,155.878 | 20,615.916 | 22,158.534 | 17,955.596 | 13,167.869 | 11,007.684 | 7,680.142 | 3,271.268 | 2,747.372 | 2,449.87 | 2,122.999 | 1,470.694 | 1,175.543 | 1,170.007 | 1,039.606 |
| SG&A
| 49,309.17 | 53,607.885 | 50,491.07 | 43,197.962 | 44,024.731 | 36,009.771 | 26,640.793 | 23,372.822 | 16,447.26 | 11,349.405 | 6,607.711 | 5,778.161 | 4,994.201 | 3,546.558 | 2,927.35 | 2,829.116 | 2,384.106 |
| Other Expenses
| -4,385.646 | -7,781.009 | -5,043.858 | -5,682.317 | -3,166.788 | -2,833.727 | -4,343.401 | -5,195.783 | -8,549.554 | -2,805.82 | -1,247.318 | -851.854 | -2,121.828 | -23.156 | 976.388 | -6.307 | 2,851.311 |
| Operating Expenses
| 48,352.481 | 39,282.272 | 26,346.033 | 28,832.939 | 21,495.067 | 17,305.541 | 8,272.168 | 9,833.425 | 1,050.716 | 1,031.764 | 985.576 | 5,541.968 | 2,872.373 | 67.434 | -2,613.084 | 2,947.688 | 2,855.575 |
| Operating Income
| -4,816.446 | -6,172.815 | -1,751.942 | -457.877 | 4,558.874 | 810.493 | -486.299 | -4,210.334 | -8,098.455 | 2.189 | 2,384.786 | 7,807.8 | 7,693.939 | 9,299.111 | 8,307.472 | 5,081.426 | 4,096.793 |
| Operating Income Ratio
| -0.024 | -0.035 | -0.011 | -0.003 | 0.032 | 0.007 | -0.006 | -0.057 | -0.103 | 0 | 0.047 | 0.151 | 0.135 | 0.208 | 0.238 | 0.126 | 0.128 |
| Total Other Income Expenses Net
| 12,688.153 | 18,708.44 | 26,395.746 | 17,415.909 | 22,958.454 | 21,184.077 | 23,457.294 | 20,491.151 | 24,281.004 | 12,703.102 | 7,376.494 | 1,079.337 | -810.845 | -645.819 | -131.947 | -1,214.474 | 2,851.311 |
| Income Before Tax
| 7,871.707 | 12,535.625 | 24,643.804 | 16,958.032 | 27,517.328 | 21,994.57 | 22,970.995 | 16,280.817 | 16,182.549 | 12,705.291 | 9,761.28 | 6,277.993 | 6,883.094 | 8,653.292 | 8,175.525 | 3,866.952 | 6,948.104 |
| Income Before Tax Ratio
| 0.04 | 0.071 | 0.153 | 0.124 | 0.192 | 0.201 | 0.261 | 0.22 | 0.205 | 0.206 | 0.191 | 0.121 | 0.121 | 0.194 | 0.235 | 0.096 | 0.217 |
| Income Tax Expense
| 2,524.581 | 7,922.713 | 7,564.728 | 5,875.846 | 7,347.951 | 4,985.054 | 6,174.962 | 3,594.619 | 5,229.122 | 3,119.231 | 1,908.511 | 1,334.085 | 1,818.37 | 2,506.59 | 1,357.154 | 1,149.068 | 1,439.991 |
| Net Income
| 1,379.103 | 538.715 | 10,084.505 | 7,999.648 | 14,800.912 | 13,406.403 | 13,161.275 | 10,268.185 | 8,038.282 | 6,853.944 | 5,518.93 | 3,707.201 | 3,403.605 | 4,227.092 | 4,646.679 | 1,328.391 | 5,508.113 |
| Net Income Ratio
| 0.007 | 0.003 | 0.063 | 0.059 | 0.104 | 0.123 | 0.15 | 0.139 | 0.102 | 0.111 | 0.108 | 0.072 | 0.06 | 0.095 | 0.133 | 0.033 | 0.172 |
| EPS
| 0.17 | 0.065 | 1.21 | 0.94 | 1.73 | 1.57 | 1.53 | 1.19 | 1.06 | 1.02 | 0.86 | 0.58 | 0.53 | 0.66 | 0.72 | 0.21 | 0.59 |
| EPS Diluted
| 0.17 | 0.065 | 1.21 | 0.94 | 1.73 | 1.56 | 1.53 | 1.19 | 1.05 | 0.99 | 0.86 | 0.58 | 0.53 | 0.66 | 0.72 | 0.21 | 0.59 |
| EBITDA
| 24,736.443 | 477.144 | 4,052.818 | 5,017.012 | 9,321.545 | 4,775.981 | 2,220.698 | -1,047.361 | -3,901.239 | 2,423.672 | 4,089.258 | 6,941.761 | 9,942.695 | 12,081.908 | 11,232.081 | 6,900.945 | 5,679.138 |
| EBITDA Ratio
| 0.125 | 0.003 | 0.025 | 0.037 | 0.065 | 0.044 | 0.025 | -0.014 | -0.05 | 0.039 | 0.08 | 0.134 | 0.175 | 0.271 | 0.322 | 0.171 | 0.178 |