Pico Far East Holdings Limited
HKEX:0752.HK
1.78 (HKD) • At close November 5, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 5,327.931 | 4,541.018 | 4,051.864 | 3,438.111 | 5,016.71 | 4,631.35 | 3,978.751 | 4,142.724 | 4,216.164 | 3,833.383 | 3,318.68 | 3,857.53 | 3,508.555 | 3,075.114 | 2,225.635 | 2,631.065 | 2,149.07 | 1,803.512 | 1,714.784 | 1,349.92 | 971.084 | 1,012.122 | 1,318.306 | 1,221.723 |
Cost of Revenue
| 3,805.94 | 3,274.244 | 2,964.955 | 2,385.481 | 3,491.469 | 3,215.245 | 2,733.728 | 2,894.581 | 3,009.435 | 2,693.993 | 2,285.592 | 2,774.76 | 2,460.908 | 2,194.762 | 1,487.126 | 1,778.497 | 1,426.736 | 1,187.633 | 1,157.216 | 947.745 | 633.497 | 656.719 | 884.216 | 793.225 |
Gross Profit
| 1,521.991 | 1,266.774 | 1,086.909 | 1,052.63 | 1,525.241 | 1,416.105 | 1,245.023 | 1,248.143 | 1,206.729 | 1,139.39 | 1,033.088 | 1,082.77 | 1,047.647 | 880.352 | 738.509 | 852.568 | 722.334 | 615.879 | 557.568 | 402.175 | 337.587 | 355.403 | 434.09 | 428.498 |
Gross Profit Ratio
| 0.286 | 0.279 | 0.268 | 0.306 | 0.304 | 0.306 | 0.313 | 0.301 | 0.286 | 0.297 | 0.311 | 0.281 | 0.299 | 0.286 | 0.332 | 0.324 | 0.336 | 0.341 | 0.325 | 0.298 | 0.348 | 0.351 | 0.329 | 0.351 |
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 | 0 |
General & Administrative Expenses
| 621.297 | 580.565 | 558.107 | 525.561 | 608.872 | 534.805 | 465.515 | 465.803 | 463 | 456.319 | 435.181 | 442.936 | 431.929 | 344.798 | 332.777 | 349.217 | 300.108 | 247.405 | 219.642 | 201.827 | 185.221 | 182.051 | 204.282 | 187.439 |
Selling & Marketing Expenses
| 662.559 | 598.601 | 581.785 | 586.186 | 659.278 | 589.828 | 487.614 | 490.486 | 479.189 | 457.935 | 421.7 | 414.436 | 377.893 | 336.794 | 305.103 | 325.381 | 0 | 0 | 213.08 | 164.016 | 144.429 | 158.523 | 189.717 | 188.53 |
SG&A
| 1,268.604 | 1,140.099 | 1,091.935 | 1,079.726 | 1,280.246 | 1,132.387 | 953.129 | 956.289 | 942.189 | 914.254 | 856.881 | 857.372 | 809.822 | 681.592 | 637.88 | 674.598 | 300.108 | 247.405 | 432.722 | 365.843 | 329.65 | 340.574 | 393.999 | 375.969 |
Other Expenses
| 87.422 | 92.189 | 80.233 | 163.152 | 72.538 | 67.253 | 55.832 | 66.379 | 67.266 | 53.417 | 79.085 | 60.348 | -74.588 | -43.222 | -57.344 | -42.044 | 295.503 | 243.484 | -26.775 | -18.247 | -17.619 | -16.558 | -10.743 | -16.979 |
Operating Expenses
| 1,268.604 | 1,140.099 | 1,091.935 | 1,079.726 | 1,200.665 | 1,081.32 | 877.727 | 865.87 | 856.449 | 840.955 | 748.791 | 850.129 | 735.234 | 638.37 | 580.536 | 632.554 | 595.611 | 490.889 | 405.947 | 347.596 | 312.031 | 324.016 | 383.256 | 358.99 |
Operating Income
| 253.387 | 126.675 | -5.026 | -27.096 | 265.608 | 328.292 | 321.387 | 367.55 | 332.828 | 287.545 | 269.135 | 304.295 | 312.413 | 241.982 | 157.973 | 220.014 | 175.324 | 164.735 | 151.621 | 54.579 | 25.556 | 31.387 | 50.834 | 69.508 |
Operating Income Ratio
| 0.048 | 0.028 | -0.001 | -0.008 | 0.053 | 0.071 | 0.081 | 0.089 | 0.079 | 0.075 | 0.081 | 0.079 | 0.089 | 0.079 | 0.071 | 0.084 | 0.082 | 0.091 | 0.088 | 0.04 | 0.026 | 0.031 | 0.039 | 0.057 |
Total Other Income Expenses Net
| 35.373 | 54.215 | 158.972 | 97.389 | 53.144 | 8.338 | 46.908 | 18.984 | 25.6 | 17.798 | 23.412 | 81.221 | 22.479 | 20.045 | 9.989 | 10.962 | 64.16 | 52.288 | 6.438 | 19.728 | 3.708 | -2.811 | -6.229 | -12.406 |
Income Before Tax
| 288.76 | 180.89 | 153.946 | 70.293 | 318.752 | 336.63 | 368.295 | 386.534 | 358.428 | 305.343 | 292.547 | 313.862 | 334.892 | 262.027 | 167.962 | 230.976 | 190.883 | 177.278 | 158.059 | 74.307 | 29.264 | 28.576 | 44.605 | 57.102 |
Income Before Tax Ratio
| 0.054 | 0.04 | 0.038 | 0.02 | 0.064 | 0.073 | 0.093 | 0.093 | 0.085 | 0.08 | 0.088 | 0.081 | 0.095 | 0.085 | 0.075 | 0.088 | 0.089 | 0.098 | 0.092 | 0.055 | 0.03 | 0.028 | 0.034 | 0.047 |
Income Tax Expense
| 57.401 | 29.744 | 25.509 | 3.355 | 54.619 | 63.468 | 71.938 | 82.337 | 77.579 | 63.884 | 71.204 | 74.806 | 79.917 | 58.873 | 36.154 | 44.08 | 28.547 | 29.048 | 27.523 | 18.987 | 8.887 | 8.396 | 10.939 | 9.709 |
Net Income
| 228.083 | 162.642 | 136.909 | 50.536 | 256.831 | 271.508 | 281.439 | 300.501 | 274.695 | 240.494 | 211.129 | 238.511 | 247.851 | 191.821 | 123.831 | 169.652 | 162.336 | 148.23 | 111.61 | 34.866 | 5.463 | 11.886 | 28.72 | 44.735 |
Net Income Ratio
| 0.043 | 0.036 | 0.034 | 0.015 | 0.051 | 0.059 | 0.071 | 0.073 | 0.065 | 0.063 | 0.064 | 0.062 | 0.071 | 0.062 | 0.056 | 0.064 | 0.076 | 0.082 | 0.065 | 0.026 | 0.006 | 0.012 | 0.022 | 0.037 |
EPS
| 0.18 | 0.13 | 0.11 | 0.041 | 0.21 | 0.22 | 0.23 | 0.25 | 0.23 | 0.2 | 0.17 | 0.2 | 0.2 | 0.16 | 0.1 | 0.14 | 0.12 | 0.12 | 0.11 | 0.04 | 0.012 | 0.15 | 0.031 | 0.047 |
EPS Diluted
| 0.18 | 0.13 | 0.11 | 0.041 | 0.21 | 0.22 | 0.23 | 0.25 | 0.23 | 0.2 | 0.17 | 0.2 | 0.2 | 0.16 | 0.1 | 0.14 | 0.12 | 0.12 | 0.11 | 0.04 | 0.012 | 0.15 | 0.031 | 0.046 |
EBITDA
| 364.819 | 261.172 | 134.523 | 94.589 | 347.318 | 394.806 | 369.27 | 414.484 | 385.055 | 340.032 | 306.549 | 359.186 | 385.962 | 309.03 | 170.944 | 233.5 | 159.601 | 152.428 | 187.433 | 102.749 | 61.347 | 70.767 | 93.615 | 117.486 |
EBITDA Ratio
| 0.068 | 0.058 | 0.033 | 0.028 | 0.069 | 0.085 | 0.093 | 0.1 | 0.091 | 0.089 | 0.092 | 0.093 | 0.11 | 0.1 | 0.077 | 0.089 | 0.074 | 0.085 | 0.109 | 0.076 | 0.063 | 0.07 | 0.071 | 0.096 |