New World Department Store China Limited
HKEX:0825.HK
0.32 (HKD) • At close November 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,359.456 | 1,483.733 | 1,934.557 | 2,245.966 | 2,232.691 | 3,600.813 | 3,913.608 | 3,615.787 | 3,789.826 | 4,150.494 | 4,242.647 | 4,132.052 | 3,490.1 | 2,749.485 | 1,872.905 | 1,721.246 | 1,489.345 | 982.161 | 749.861 |
| Cost of Revenue
| 304.02 | 1,148.004 | 1,418.179 | 1,610.09 | 1,598.89 | 940.616 | 987.696 | 788.333 | 756.036 | 719.38 | 671.074 | 693.086 | 571.244 | 448.826 | 296.166 | 209.275 | 176.575 | 85.272 | 65.023 |
| Gross Profit
| 1,055.436 | 335.729 | 516.378 | 635.876 | 633.801 | 2,660.197 | 2,925.912 | 2,827.454 | 3,033.79 | 3,431.114 | 3,571.573 | 3,438.966 | 2,918.856 | 2,300.659 | 1,576.739 | 1,511.971 | 1,312.77 | 896.889 | 684.838 |
| Gross Profit Ratio
| 0.776 | 0.226 | 0.267 | 0.283 | 0.284 | 0.739 | 0.748 | 0.782 | 0.801 | 0.827 | 0.842 | 0.832 | 0.836 | 0.837 | 0.842 | 0.878 | 0.881 | 0.913 | 0.913 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 4.77 | 4.875 | 4.76 | 4.961 | 5.957 | 7.138 | 7.602 | 7.542 | 8.221 | 6.54 | 6.5 | 5.8 | 5 | 4.395 | 3.95 | 3.499 | 97.362 | 82.852 | 66.956 |
| Selling & Marketing Expenses
| 36.552 | 41.82 | 52.606 | 33.762 | 31.584 | 60.762 | 57.497 | 132.987 | 165.887 | 250.956 | 216.176 | 232.208 | 123.902 | 121.239 | 52.5 | 60.726 | 51.647 | 48.497 | 42.073 |
| SG&A
| 41.322 | 492.179 | 400.528 | 248.068 | 308.264 | 1,730.839 | 1,892.992 | 1,697.61 | 1,823.403 | 1,967.226 | 1,801.756 | 1,578.148 | 128.902 | 125.634 | 56.45 | 64.225 | 149.009 | 131.349 | 109.029 |
| Other Expenses
| 805.367 | -99.599 | -135.529 | -139.041 | -119.928 | -247.086 | -168.753 | -146.352 | -169.974 | 121.143 | 658.108 | 510.735 | 1,984.412 | 1,526.626 | -0.203 | -2.066 | 667.501 | 64.724 | 56.881 |
| Operating Expenses
| 846.689 | 591.778 | 536.057 | 387.109 | 428.192 | 2,455.555 | 2,741.119 | 2,549.197 | 2,824.22 | 3,200.252 | 2,894.364 | 2,604.509 | 2,113.314 | 1,652.26 | 974.073 | 951.763 | 816.51 | 677.424 | 574.317 |
| Operating Income
| 254.71 | -256.049 | -19.679 | 248.767 | 205.609 | 335.249 | 336.253 | 332.229 | 307.08 | 370.31 | 684.394 | 840.013 | 786.845 | 1,113.215 | 811.507 | 695.032 | 589.394 | 353.911 | 171.947 |
| Operating Income Ratio
| 0.187 | -0.173 | -0.01 | 0.111 | 0.092 | 0.093 | 0.086 | 0.092 | 0.081 | 0.089 | 0.161 | 0.203 | 0.225 | 0.405 | 0.433 | 0.404 | 0.396 | 0.36 | 0.229 |
| Total Other Income Expenses Net
| -217.522 | -26.518 | -386.87 | -351.765 | -609.923 | -114.425 | -127.671 | -41.677 | -68.301 | -113.417 | 28.166 | 35.283 | -18.697 | 408.355 | 171.032 | 56.096 | 103.923 | 136.632 | 72.103 |
| Income Before Tax
| 37.188 | -282.567 | -406.549 | -102.998 | -404.314 | 220.824 | 208.582 | 290.552 | 238.779 | 256.893 | 712.56 | 875.296 | 812.565 | 1,113.215 | 811.304 | 692.966 | 600.183 | 356.097 | 182.624 |
| Income Before Tax Ratio
| 0.027 | -0.19 | -0.21 | -0.046 | -0.181 | 0.061 | 0.053 | 0.08 | 0.063 | 0.062 | 0.168 | 0.212 | 0.233 | 0.405 | 0.433 | 0.403 | 0.403 | 0.363 | 0.244 |
| Income Tax Expense
| 23.874 | 38.285 | 76.832 | 126.21 | 79.015 | 188.161 | 197.497 | 162.263 | 193.381 | 187.152 | 192.035 | 233.793 | 204.818 | 257.627 | 233.697 | 145.657 | 123.608 | 53.332 | 24.686 |
| Net Income
| 13.314 | -320.852 | -483.381 | -229.359 | -483.668 | 32.663 | 11.028 | 128.611 | 45.643 | 69.741 | 520.525 | 641.503 | 607.747 | 855.588 | 577.607 | 547.309 | 476.575 | 302.765 | 157.938 |
| Net Income Ratio
| 0.01 | -0.216 | -0.25 | -0.102 | -0.217 | 0.009 | 0.003 | 0.036 | 0.012 | 0.017 | 0.123 | 0.155 | 0.174 | 0.311 | 0.308 | 0.318 | 0.32 | 0.308 | 0.211 |
| EPS
| 0.008 | -0.19 | -0.29 | -0.14 | -0.29 | 0.019 | 0.007 | 0.076 | 0.027 | 0.041 | 0.31 | 0.38 | 0.36 | 0.51 | 0.34 | 0.32 | 0.29 | 4.97 | 2.59 |
| EPS Diluted
| 0.008 | -0.19 | -0.29 | -0.14 | -0.29 | 0.019 | 0.007 | 0.076 | 0.027 | 0.041 | 0.31 | 0.38 | 0.36 | 0.51 | 0.34 | 0.32 | 0.29 | 4.97 | 2.59 |
| EBITDA
| 626.574 | 126.607 | 486.99 | 832.401 | 807.195 | 523.318 | 558.859 | 571.2 | 581.525 | 686.282 | 983.724 | 1,134.991 | 1,154.179 | 511.448 | 635.662 | 669.039 | 619.813 | 259.05 | 193.192 |
| EBITDA Ratio
| 0.461 | 0.085 | 0.252 | 0.371 | 0.362 | 0.145 | 0.143 | 0.158 | 0.153 | 0.165 | 0.232 | 0.275 | 0.331 | 0.186 | 0.339 | 0.389 | 0.416 | 0.264 | 0.258 |