NWS Holdings Limited
HKEX:0659.HK
7.25 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 45,213.8 | 31,138.6 | 28,197.3 | 22,612.2 | 26,833.5 | 35,114.8 | 31,385 | 29,497.8 | 24,491.8 | 21,443 | 16,247.9 | 14,954.3 | 9,560.6 | 12,089 | 17,250.9 | 18,889.5 | 15,047.1 | 12,543.9 | 10,286.1 | 12,552.9 | 5,770 | 125.057 | 135.861 |
| Cost of Revenue
| 40,011.1 | 27,609.3 | 24,406.1 | 19,762 | 23,625.7 | 31,331.6 | 27,763.2 | 26,145.3 | 21,341.1 | 18,363.1 | 13,114 | 11,876.2 | 7,901.7 | 10,111.7 | 15,407.3 | 16,519.4 | 13,750.8 | 11,444.6 | 9,568.2 | 11,180.9 | 5,176.1 | 0 | 0 |
| Gross Profit
| 5,202.7 | 3,529.3 | 3,791.2 | 2,850.2 | 3,207.8 | 3,783.2 | 3,621.8 | 3,352.5 | 3,150.7 | 3,079.9 | 3,133.9 | 3,078.1 | 1,658.9 | 1,977.3 | 1,843.6 | 2,370.1 | 1,296.3 | 1,099.3 | 717.9 | 1,372 | 593.9 | 125.057 | 135.861 |
| Gross Profit Ratio
| 0.115 | 0.113 | 0.134 | 0.126 | 0.12 | 0.108 | 0.115 | 0.114 | 0.129 | 0.144 | 0.193 | 0.206 | 0.174 | 0.164 | 0.107 | 0.125 | 0.086 | 0.088 | 0.07 | 0.109 | 0.103 | 1 | 1 |
| Reseach & Development Expenses
| 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
| 2,043.4 | 1,918.2 | 1,810.6 | 1,533.5 | 1,351.4 | 1,466.4 | 1,293.7 | 1,103.7 | 1,014.4 | 881.1 | 747.1 | 654.5 | 717.2 | 1,145.7 | 1,202.1 | 1,377.6 | 755.8 | 774.7 | 810.1 | 983.1 | 419.9 | 0 | 0 |
| Selling & Marketing Expenses
| 1,906.7 | 1,290.9 | 969 | 820.4 | 231.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 3,890.9 | 3,438.6 | 3,198 | 2,371.6 | 1,582.5 | 1,466.4 | 1,293.7 | 1,103.7 | 1,014.4 | 881.1 | 747.1 | 654.5 | 717.2 | 1,145.7 | 1,202.1 | 1,377.6 | 755.8 | 774.7 | 810.1 | 983.1 | 419.9 | 0 | 0 |
| Other Expenses
| -99.2 | 230 | -2,130.7 | -69.5 | 180.3 | 158.8 | 89.9 | 38.6 | 99.8 | 101.1 | 0 | 1,782.9 | 2,531 | 731.2 | 1,707.2 | -338.3 | 1,356.3 | 1,132.2 | 1,236.9 | 1,339.7 | 47 | 146.999 | 185.503 |
| Operating Expenses
| 3,890.9 | 3,208.6 | 3,198 | 2,371.6 | 1,641.5 | 3,030.9 | 2,870 | 2,426.8 | 2,093.5 | 2,064.5 | 1,899.4 | -1,241.2 | 603.2 | 786.9 | 739.5 | 1,039.3 | 770.2 | 804.7 | 870 | 1,388.5 | 466.9 | 146.999 | 185.503 |
| Operating Income
| 1,311.8 | 320.7 | 593.2 | 478.6 | 1,805.6 | 2,662.5 | 2,495.6 | 2,406.5 | 2,314.7 | 2,325.7 | 2,563.8 | 4,838 | 2,657 | 1,921.6 | 1,250.8 | 1,330.8 | 817.6 | 649.7 | 1,965.3 | 547.8 | 127 | 209.727 | 49.642 |
| Operating Income Ratio
| 0.029 | 0.01 | 0.021 | 0.021 | 0.067 | 0.076 | 0.08 | 0.082 | 0.095 | 0.108 | 0.158 | 0.324 | 0.278 | 0.159 | 0.073 | 0.07 | 0.054 | 0.052 | 0.191 | 0.044 | 0.022 | 1.677 | 0.365 |
| Total Other Income Expenses Net
| 1,177.5 | 2,051.9 | 257.6 | -176.2 | 3,104.9 | 4,203.1 | 3,834.8 | 3,187.9 | 2,674.4 | 2,662.1 | 2,159.4 | 1,967.7 | 4,049 | -114.4 | 1,663.6 | 2,918.8 | 1,577.4 | 1,386 | 1,442.4 | 1,620.5 | 1,251.6 | -122.43 | -4.592 |
| Income Before Tax
| 2,489.3 | 2,372.6 | 850.8 | 302.4 | 4,910.5 | 6,865.6 | 6,330.4 | 5,594.4 | 4,989.1 | 4,987.8 | 4,723.2 | 6,052.6 | 5,096 | 4,414.2 | 2,743.6 | 4,249.6 | 2,173.9 | 1,781.9 | 3,202.2 | 1,887.5 | 1,378.6 | 213.399 | 340.852 |
| Income Before Tax Ratio
| 0.055 | 0.076 | 0.03 | 0.013 | 0.183 | 0.196 | 0.202 | 0.19 | 0.204 | 0.233 | 0.291 | 0.405 | 0.533 | 0.365 | 0.159 | 0.225 | 0.144 | 0.142 | 0.311 | 0.15 | 0.239 | 1.706 | 2.509 |
| Income Tax Expense
| 757.3 | 576.2 | 691.2 | 589.6 | 651.8 | 745 | 685.2 | 632.9 | 476.2 | 605.3 | 640.9 | 625 | 440.4 | 332.2 | 162.9 | 215.4 | 136 | 104.7 | 287.7 | 329.5 | 146.7 | 67.162 | 75.08 |
| Net Income
| 2,026.7 | 1,405.5 | 1,178.3 | 98.1 | 4,230.1 | 6,068.8 | 5,628.9 | 4,912.8 | 4,477.6 | 4,324.9 | 4,008 | 5,251.1 | 4,626.8 | 4,011.7 | 2,528.8 | 3,818.3 | 2,037.9 | 1,677.2 | 2,914.5 | 1,558 | 1,231.9 | 143.945 | 276.138 |
| Net Income Ratio
| 0.045 | 0.045 | 0.042 | 0.004 | 0.158 | 0.173 | 0.179 | 0.167 | 0.183 | 0.202 | 0.247 | 0.351 | 0.484 | 0.332 | 0.147 | 0.202 | 0.135 | 0.134 | 0.283 | 0.124 | 0.214 | 1.151 | 2.033 |
| EPS
| 0.52 | 0.36 | 0.3 | 0.025 | 1.08 | 1.56 | 1.46 | 1.29 | 1.19 | 1.17 | 1.11 | 1.53 | 1.4 | 1.26 | 0.81 | 1.25 | 0.67 | 0.59 | 1.06 | 0.57 | 0.9 | 0.033 | 0.046 |
| EPS Diluted
| 0.52 | 0.36 | 0.3 | 0.025 | 1.08 | 1.56 | 1.46 | 1.29 | 1.19 | 1.17 | 1.11 | 1.52 | 1.4 | 1.26 | 0.81 | 1.25 | 0.67 | 0.56 | 1 | 0.57 | 0.9 | 0.033 | 0.035 |
| EBITDA
| 3,779.2 | 2,566.4 | 2,875.8 | 2,038.5 | 3,287.9 | 4,149.5 | 3,698.4 | 3,430.4 | 3,312.7 | 3,233 | 3,417.1 | 7,332.9 | 4,574.8 | 4,747.3 | 3,220.5 | 4,548.3 | 526.1 | 294.6 | -152.1 | -16.5 | 199 | 374.78 | 389.002 |
| EBITDA Ratio
| 0.084 | 0.082 | 0.102 | 0.09 | 0.123 | 0.118 | 0.118 | 0.116 | 0.135 | 0.151 | 0.21 | 0.49 | 0.479 | 0.393 | 0.187 | 0.241 | 0.035 | 0.023 | -0.015 | -0.001 | 0.034 | 2.997 | 2.863 |