Fosun International Limited (0656.HK) - Quarterly Income Statement

Home
0656.HK
Financials

4.51 (HKD) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4
Revenue Numbers are in millions	101,135.662	97,064.648	94,876.126	87,549.647	90,848.249	70,442.935	73,472.332	63,269.235	74,506.686	68,475.442	65,839.881	43,511.76	51,752.405	36,272.764	41,461.578	32,504.984	49,057.867	29,739.022	36,942.572	24,795.877	27,046.293	23,970.59	12,754.221	12,941.187	12,941.187	12,941.187	12,941.187	14,204.054	14,204.054	14,204.054	14,204.054	11,160.926	11,160.926	11,160.926	11,160.926	8,713.955	8,713.955	8,713.955	8,713.955	10,062.573	10,062.573	10,062.573	10,062.573	7,994.276	7,994.276	7,994.276	7,994.276
Cost of Revenue Numbers are in millions	76,243.161	71,160.187	70,753.192	64,362.45	59,003.149	46,636.642	47,440.189	38,708.624	45,276.83	43,749.865	39,821.297	27,892.441	33,246.177	22,627.044	27,044.155	21,049.941	39,260.361	21,874.913	28,098.529	19,024.154	21,470.866	19,187.625	10,164.623	10,609.92	10,609.92	10,609.92	10,609.92	11,562.476	11,562.476	11,562.476	11,562.476	8,819.289	8,819.289	8,819.289	8,819.289	7,290.358	7,290.358	7,290.358	7,290.358	8,055.295	8,055.295	8,055.295	8,055.295	6,256.184	6,256.184	6,256.184	6,256.184
Gross Profit Numbers are in millions	24,892.501	25,904.461	24,122.934	23,187.197	31,845.1	23,806.293	26,032.143	24,560.611	29,229.856	24,725.577	26,018.584	15,619.319	18,506.228	13,645.72	14,417.423	11,455.043	9,797.506	7,864.109	8,844.043	5,771.723	5,575.427	4,782.965	2,589.598	2,331.267	2,331.267	2,331.267	2,331.267	2,641.578	2,641.578	2,641.578	2,641.578	2,341.636	2,341.636	2,341.636	2,341.636	1,423.597	1,423.597	1,423.597	1,423.597	2,007.279	2,007.279	2,007.279	2,007.279	1,738.092	1,738.092	1,738.092	1,738.092
Gross Profit Ratio Numbers are in millions	0.246	0.267	0.254	0.265	0.351	0.338	0.354	0.388	0.392	0.361	0.395	0.359	0.358	0.376	0.348	0.352	0.2	0.264	0.239	0.233	0.206	0.2	0.203	0.18	0.18	0.18	0.18	0.186	0.186	0.186	0.186	0.21	0.21	0.21	0.21	0.163	0.163	0.163	0.163	0.199	0.199	0.199	0.199	0.217	0.217	0.217	0.217
Reseach & Development Expenses Numbers are in millions	4,882.9	0	4,911.669	0	4,193.072	0	3,004.495	0	2,182.28	0	1,462.389	0	940.533	0	633.922	0	759.756	0	667.275	0	502.015	0	0	0	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 Numbers are in millions	14,717.908	13,718.503	14,318.078	11,626.604	15,379.676	11,949.317	12,280.537	10,301.509	11,495.51	10,370.687	10,832.451	7,221.724	6,872.961	6,599.963	6,473.199	5,891.939	3,930.104	4,837.014	5,127.712	2,950.425	2,125.31	1,735.029	965.085	832.073	832.073	832.073	832.073	717.801	717.801	717.801	717.801	518.966	518.966	518.966	518.966	437.952	437.952	437.952	437.952	414.777	414.777	414.777	414.777	336.125	336.125	336.125	336.125
Selling & Marketing Expenses Numbers are in millions	10,474.638	10,398.121	9,570.643	8,059.075	12,158.738	10,997.14	10,607.186	10,008.73	11,729.336	10,429.198	9,947.674	8,007.922	7,232.498	5,935.371	5,851.268	5,156.416	5,232.475	2,447.667	1,868.504	1,402.764	1,476.009	1,271.363	686.843	612.468	612.468	612.468	612.468	530.75	530.75	530.75	530.75	367.674	367.674	367.674	367.674	293.886	293.886	293.886	293.886	292.502	292.502	292.502	292.502	259.902	259.902	259.902	259.902
SG&A Numbers are in millions	25,211.529	24,116.624	23,894.33	19,685.679	27,544.613	22,946.457	22,904.604	20,310.239	23,243.087	20,799.885	20,789.328	15,229.646	14,138.249	12,535.334	12,360.387	11,048.355	9,172.798	7,284.681	7,008.897	4,353.189	3,632.726	3,006.392	1,651.928	1,444.54	1,444.54	1,444.54	1,444.54	1,248.55	1,248.55	1,248.55	1,248.55	886.64	886.64	886.64	886.64	731.838	731.838	731.838	731.838	707.279	707.279	707.279	707.279	596.027	596.027	596.027	596.027
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-67.946	-115.753	-115.753	-59.048	-59.048	-59.048	-59.048	-530.457	-530.457	-530.457	-530.457	-869.781	-869.781	-869.781	-869.781	-1,385.109	-1,385.109	-1,385.109	-1,385.109	29.643	29.643	29.643	29.643	117.867	117.867	117.867	117.867
Operating Expenses Numbers are in millions	20,362.965	15,170.015	16,046.759	15,036.228	13,051.368	13,294.665	12,215.392	16,634.428	12,568.581	8,944.727	12,947.291	4,367.453	4,234.023	4,070.935	5,384.604	4,484.741	271.415	1,332.35	782.975	1,827.42	1,183.174	229.005	1,536.175	1,385.492	1,385.492	1,385.492	1,385.492	718.093	718.093	718.093	718.093	16.859	16.859	16.859	16.859	-653.271	-653.271	-653.271	-653.271	736.922	736.922	736.922	736.922	713.894	713.894	713.894	713.894
Operating Income Numbers are in millions	-4,666.932	-149.514	-4,229.965	-1,395.521	1,205.465	-2,957.407	452.319	-927.077	2,569.242	1,971.391	3,447.865	-2,646.575	1,186.22	-1,705.309	-1,015.241	-3,231.013	-6,838.965	-1,269.709	-315.332	304.84	1,327.55	1,025.829	2,522.099	1,942.275	1,942.275	1,942.275	1,942.275	1,305.494	1,305.494	1,305.494	1,305.494	2,076.446	2,076.446	2,076.446	2,076.446	1,778.042	1,778.042	1,778.042	1,778.042	960.021	960.021	960.021	960.021	1,737.026	1,737.026	1,737.026	1,737.026
Operating Income Ratio Numbers are in millions	-0.046	-0.002	-0.045	-0.016	0.013	-0.042	0.006	-0.015	0.034	0.029	0.052	-0.061	0.023	-0.047	-0.024	-0.099	-0.139	-0.043	-0.009	0.012	0.049	0.043	0.198	0.15	0.15	0.15	0.15	0.092	0.092	0.092	0.092	0.186	0.186	0.186	0.186	0.204	0.204	0.204	0.204	0.095	0.095	0.095	0.095	0.217	0.217	0.217	0.217
Total Other Income Expenses Net Numbers are in millions	5,542.827	7,145.326	9,425.095	6,891.771	14,714.096	11,681.65	11,133.174	6,299.616	11,460.333	11,516.362	8,272.269	12,921.011	12,481.355	11,008.729	10,378.717	10,148.354	16,625.281	7,665.942	9,537.443	3,178.34	4,585.853	2,822.048	-81.779	-372.777	-372.777	-372.777	-372.777	415.28	415.28	415.28	415.28	86.878	86.878	86.878	86.878	265.839	265.839	265.839	265.839	6.718	6.718	6.718	6.718	0	0	0	0
Income Before Tax Numbers are in millions	875.895	6,995.812	5,195.13	5,496.25	15,919.561	8,724.243	11,585.493	5,372.539	14,029.575	13,487.753	11,720.134	10,274.436	13,667.575	9,303.42	9,363.476	6,917.341	9,786.316	6,396.233	9,222.111	3,483.18	5,913.403	3,847.877	2,440.32	1,569.498	1,569.498	1,569.498	1,569.498	1,720.774	1,720.774	1,720.774	1,720.774	2,163.323	2,163.323	2,163.323	2,163.323	2,043.881	2,043.881	2,043.881	2,043.881	966.738	966.738	966.738	966.738	1,737.026	1,737.026	1,737.026	1,737.026
Income Before Tax Ratio Numbers are in millions	0.009	0.072	0.055	0.063	0.175	0.124	0.158	0.085	0.188	0.197	0.178	0.236	0.264	0.256	0.226	0.213	0.199	0.215	0.25	0.14	0.219	0.161	0.191	0.121	0.121	0.121	0.121	0.121	0.121	0.121	0.121	0.194	0.194	0.194	0.194	0.235	0.235	0.235	0.235	0.096	0.096	0.096	0.096	0.217	0.217	0.217	0.217
Income Tax Expense Numbers are in millions	101.751	2,422.83	6,522.054	1,172.764	5,279.749	2,284.979	3,675.596	2,200.25	5,078.019	2,269.932	3,124.621	1,860.433	4,466.655	1,708.307	2,251.098	1,343.521	3,710.807	1,518.315	2,360.191	759.04	1,087.161	821.35	477.128	333.521	333.521	333.521	333.521	454.593	454.593	454.593	454.593	626.648	626.648	626.648	626.648	339.289	339.289	339.289	339.289	287.267	287.267	287.267	287.267	359.998	359.998	359.998	359.998
Net Income Numbers are in millions	19.351	1,359.403	-3,114.357	2,271.229	6,080.076	4,000.488	5,987.537	2,010.403	7,192.149	7,604.932	6,546.513	6,856.695	7,296.804	5,862.594	5,877.519	4,389.242	4,420.493	3,617.176	5,020.071	1,833.873	3,827.38	1,691.55	1,963.192	1,235.977	1,235.977	1,235.977	1,235.977	1,266.181	1,266.181	1,266.181	1,266.181	1,536.676	1,536.676	1,536.676	1,536.676	1,704.593	1,704.593	1,704.593	1,704.593	679.471	679.471	679.471	679.471	1,377.028	1,377.028	1,377.028	1,377.028
Net Income Ratio Numbers are in millions	0	0.014	-0.033	0.026	0.067	0.057	0.081	0.032	0.097	0.111	0.099	0.158	0.141	0.162	0.142	0.135	0.09	0.122	0.136	0.074	0.142	0.071	0.154	0.096	0.096	0.096	0.096	0.089	0.089	0.089	0.089	0.138	0.138	0.138	0.138	0.196	0.196	0.196	0.196	0.068	0.068	0.068	0.068	0.172	0.172	0.172	0.172
EPS Numbers are in millions	0.002	0.17	-0.38	0.27	0.73	0.48	0.7	0.24	0.84	0.89	0.77	0.79	0.85	0.68	0.68	0.51	0.55	0.5	0.7	0.28	0.6	0.26	0.3	0.19	0.19	0.19	0.19	0.2	0.2	0.2	0.2	0.24	0.24	0.24	0.24	0.27	0.27	0.27	0.27	0.11	0.11	0.11	0.11	0.24	0.24	0.24	0.24
EPS Diluted Numbers are in millions	0.002	0.17	-0.38	0.27	0.73	0.48	0.71	0.24	0.84	0.89	0.77	0.79	0.84	0.68	0.68	0.51	0.55	0.49	0.69	0.27	0.59	0.26	0.3	0.19	0.19	0.19	0.19	0.2	0.2	0.2	0.2	0.24	0.24	0.24	0.24	0.27	0.27	0.27	0.27	0.11	0.11	0.11	0.11	0.24	0.24	0.24	0.24
EBITDA Numbers are in millions	-444.846	3,042.453	-721.997	1,746.47	4,222.846	-170.028	3,485.663	1,514.468	5,329.696	3,973.608	5,911.665	-1,144.887	2,616.965	-429.057	394.949	-1,478.23	-4,342.265	430.807	1,143.19	1,267.801	2,167.625	1,890.226	2,957.317	2,378.052	2,378.052	2,378.052	2,378.052	1,867.683	1,867.683	1,867.683	1,867.683	2,540.575	2,540.575	2,540.575	2,540.575	2,265.097	2,265.097	2,265.097	2,265.097	1,377.863	1,377.863	1,377.863	1,377.863	2,132.612	2,132.612	2,132.612	2,132.612
EBITDA Ratio Numbers are in millions	-0.004	0.031	-0.008	0.02	0.046	-0.002	0.047	0.024	0.072	0.058	0.09	-0.026	0.051	-0.012	0.01	-0.045	-0.089	0.014	0.031	0.051	0.08	0.079	0.232	0.184	0.184	0.184	0.184	0.131	0.131	0.131	0.131	0.228	0.228	0.228	0.228	0.26	0.26	0.26	0.26	0.137	0.137	0.137	0.137	0.267	0.267	0.267	0.267

Fosun International Limited

HKEX:0656.HK Add to watchlist

HKEX:0656.HK