Samson Paper Holdings Limited
HKEX:0731.HK
0.159 (HKD) • At close September 20, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,372.077 | 1,392.517 | 1,229.456 | 1,713.476 | 4,376.76 | 5,907.821 | 5,759.596 | 5,173.62 | 5,000.852 | 5,277.933 | 4,969.117 | 4,669.835 | 5,025.024 | 4,676.899 | 3,861.245 | 3,744.184 | 3,834.38 | 3,146.763 | 3,120.108 | 2,944.408 | 2,644.619 | 2,512.363 | 2,117.592 |
| Cost of Revenue
| 1,392.223 | 1,465.658 | 1,132.386 | 1,686.558 | 3,967.862 | 5,347.831 | 5,223.274 | 4,629.89 | 4,519.234 | 4,780.503 | 4,517.576 | 4,208.853 | 4,569.795 | 4,244.695 | 3,420.242 | 3,388.345 | 3,468.942 | 2,861.845 | 2,854.305 | 2,661.027 | 2,373.222 | 2,248.324 | 1,896.71 |
| Gross Profit
| -20.146 | -73.141 | 97.07 | 26.918 | 408.898 | 559.99 | 536.322 | 543.73 | 481.618 | 497.43 | 451.541 | 460.982 | 455.229 | 432.204 | 441.003 | 355.839 | 365.438 | 284.918 | 265.803 | 283.381 | 271.397 | 264.039 | 220.882 |
| Gross Profit Ratio
| -0.015 | -0.053 | 0.079 | 0.016 | 0.093 | 0.095 | 0.093 | 0.105 | 0.096 | 0.094 | 0.091 | 0.099 | 0.091 | 0.092 | 0.114 | 0.095 | 0.095 | 0.091 | 0.085 | 0.096 | 0.103 | 0.105 | 0.104 |
| Reseach & Development Expenses
| 42.3 | 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
| 109.846 | 119.419 | 109.848 | 183.764 | 212.462 | 233.318 | 202.895 | 204.016 | 203.375 | 207.797 | 198.731 | 197.515 | 179.688 | 167.567 | 142.546 | 124.314 | 110.202 | 83.668 | 74.427 | 72.828 | 68.482 | 71.786 | 62.12 |
| Selling & Marketing Expenses
| 2.27 | 2.175 | 2.185 | 109.657 | 145.09 | 213.882 | 213.47 | 212.858 | 198.313 | 185.391 | 163.824 | 177.283 | 174.023 | 178.399 | 178.204 | 139.298 | 122.623 | 100.168 | 104.024 | 103.04 | 98.452 | 98.899 | 79.564 |
| SG&A
| 112.071 | 121.55 | 112.033 | 293.421 | 357.552 | 447.2 | 416.365 | 416.874 | 401.688 | 393.188 | 362.555 | 374.798 | 353.711 | 345.966 | 320.75 | 263.612 | 232.825 | 183.836 | 178.451 | 175.868 | 166.934 | 170.685 | 141.684 |
| Other Expenses
| 1.019 | 0 | -11.648 | 0.06 | -0.283 | 64.618 | 43.923 | -24.405 | -13.541 | -17.51 | 13.818 | 9.418 | -52.078 | 6.819 | -6.766 | 7.758 | 3.058 | 7.063 | -5.402 | 13.596 | 16.076 | 9.859 | 18.507 |
| Operating Expenses
| 112.071 | 121.55 | 100.385 | 293.481 | 357.269 | 445.331 | 409.166 | 392.469 | 388.147 | 375.678 | 348.013 | 308.729 | 301.633 | 349.446 | 313.984 | 271.37 | 244.114 | 190.899 | 166.111 | 189.464 | 183.01 | 180.544 | 160.191 |
| Operating Income
| -132.217 | -194.692 | 13.317 | -266.563 | 91.166 | 210.993 | 320.128 | 201.943 | 151.321 | 245.3 | 179.65 | 172.576 | 153.596 | 135.126 | 127.019 | 84.469 | 145.79 | 112.32 | 99.692 | 103.977 | 96.127 | 88.239 | 67.798 |
| Operating Income Ratio
| -0.096 | -0.14 | 0.011 | -0.156 | 0.021 | 0.036 | 0.056 | 0.039 | 0.03 | 0.046 | 0.036 | 0.037 | 0.031 | 0.029 | 0.033 | 0.023 | 0.038 | 0.036 | 0.032 | 0.035 | 0.036 | 0.035 | 0.032 |
| Total Other Income Expenses Net
| 2.695 | -6.496 | 458.454 | -2,328.288 | -648.411 | -39.458 | 68.525 | -22.523 | -13.751 | 30.84 | -16.113 | -68.62 | -82.311 | 5.368 | -29.579 | -48.315 | -27.842 | -34.948 | -58.989 | -19.622 | -24.21 | -34.538 | -33.303 |
| Income Before Tax
| -129.522 | -201.187 | 471.771 | -2,594.851 | -557.245 | 139.819 | 239.604 | 128.738 | 79.72 | 152.592 | 87.415 | 83.633 | 71.285 | 88.126 | 97.44 | 36.154 | 93.482 | 59.071 | 40.703 | 74.295 | 64.177 | 48.957 | 27.388 |
| Income Before Tax Ratio
| -0.094 | -0.144 | 0.384 | -1.514 | -0.127 | 0.024 | 0.042 | 0.025 | 0.016 | 0.029 | 0.018 | 0.018 | 0.014 | 0.019 | 0.025 | 0.01 | 0.024 | 0.019 | 0.013 | 0.025 | 0.024 | 0.019 | 0.013 |
| Income Tax Expense
| -0.724 | -0.021 | -0.72 | 3.244 | 30.616 | 20.142 | 35.28 | 34.85 | 25.359 | 29.256 | 26.916 | 18.626 | 17.73 | 15.915 | 33.843 | 16.78 | 21.119 | 7.301 | 8.914 | 16.107 | 11.396 | 9.834 | 3.518 |
| Net Income
| -128.798 | -201.166 | 472.491 | -2,598.095 | -587.861 | 109.206 | 196.755 | 84.714 | 46.675 | 114.225 | 57.196 | 63.661 | 54.201 | 73.45 | 63.041 | 19.433 | 71.564 | 50.867 | 30.449 | 58.188 | 52.781 | 39.123 | 23.87 |
| Net Income Ratio
| -0.094 | -0.144 | 0.384 | -1.516 | -0.134 | 0.018 | 0.034 | 0.016 | 0.009 | 0.022 | 0.012 | 0.014 | 0.011 | 0.016 | 0.016 | 0.005 | 0.019 | 0.016 | 0.01 | 0.02 | 0.02 | 0.016 | 0.011 |
| EPS
| -0.091 | -0.14 | 1.38 | -227.69 | -5.15 | 0.86 | 1.57 | 0.72 | 0.38 | 0.99 | 0.48 | 0.54 | 0.48 | 0.67 | 0.6 | 0.44 | 1.67 | 1.19 | 0.71 | 1.32 | 1.23 | 0.93 | 0.56 |
| EPS Diluted
| -0.091 | -0.14 | 1.38 | -227.69 | -5.15 | 0.86 | 1.55 | 0.67 | 0.37 | 0.9 | 0.45 | 0.5 | 0.45 | 0.58 | 0.49 | 0.4 | 1.67 | 1.19 | 0.71 | 1.32 | 1.23 | 0.93 | 0.56 |
| EBITDA
| -65.227 | -126.91 | 68.637 | -2,464.062 | 213.302 | 289.555 | 395.404 | 262.34 | 229.11 | 321.949 | 228.439 | 230.955 | 209.157 | 164.728 | 156.479 | 102.814 | 168.298 | 118.121 | 94.29 | 93.917 | 88.387 | 83.495 | 60.691 |
| EBITDA Ratio
| -0.048 | -0.091 | 0.056 | -1.438 | 0.049 | 0.049 | 0.069 | 0.051 | 0.046 | 0.061 | 0.046 | 0.049 | 0.042 | 0.035 | 0.041 | 0.027 | 0.044 | 0.038 | 0.03 | 0.032 | 0.033 | 0.033 | 0.029 |