Longfor Group Holdings Limited
HKEX:0960.HK
13.04 (HKD) • At close November 1, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 180,736.575 | 250,565.107 | 223,375.477 | 184,547.296 | 151,026.432 | 115,798.46 | 72,075.041 | 54,799.495 | 47,423.099 | 50,990.678 | 41,510.167 | 27,892.83 | 24,092.893 | 15,093.122 | 11,373.962 | 4,475.199 |
| Cost of Revenue
| 150,152.727 | 197,526.615 | 166,834.534 | 130,516.775 | 100,229.34 | 76,269.82 | 47,639.212 | 38,864.114 | 34,408.307 | 37,474.835 | 29,971.959 | 16,709.74 | 14,324.313 | 9,995.934 | 8,042.326 | 3,321.192 |
| Gross Profit
| 30,583.848 | 53,038.492 | 56,540.943 | 54,030.521 | 50,797.092 | 39,528.64 | 24,435.829 | 15,935.381 | 13,014.792 | 13,515.843 | 11,538.208 | 11,183.09 | 9,768.58 | 5,097.188 | 3,331.636 | 1,154.007 |
| Gross Profit Ratio
| 0.169 | 0.212 | 0.253 | 0.293 | 0.336 | 0.341 | 0.339 | 0.291 | 0.274 | 0.265 | 0.278 | 0.401 | 0.405 | 0.338 | 0.293 | 0.258 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 5,502.495 | 6,794.312 | 10,820.974 | 7,294.236 | 6,520.928 | 5,396.785 | 3,267.424 | 2,022.328 | 1,435.026 | 1,297.848 | 1,084.336 | 872.743 | 709.148 | 433.488 | 410.632 | 408.286 |
| Selling & Marketing Expenses
| 5,262.817 | 5,337.715 | 5,463.606 | 5,033.937 | 4,034.477 | 3,193.177 | 1,796.698 | 1,427.723 | 1,017.951 | 1,065.247 | 887.256 | 688.56 | 642.736 | 327.88 | 314.119 | 323.91 |
| SG&A
| 10,765.312 | 12,132.027 | 16,284.58 | 12,328.173 | 10,555.405 | 8,589.962 | 5,064.122 | 3,450.051 | 2,452.977 | 2,363.095 | 1,971.592 | 1,561.303 | 1,351.884 | 761.368 | 724.751 | 732.196 |
| Other Expenses
| 300.581 | 299.492 | 541.767 | 375.055 | 312.907 | 404.157 | 241.173 | -39.401 | 74.824 | -190 | 51.091 | 9.274 | 2,630.562 | 811.675 | 0 | 0 |
| Operating Expenses
| 5,786.691 | 7,472.218 | 9,188.566 | 7,652.083 | 4,892.036 | 2,543.261 | 1,846.839 | 316.902 | 727.864 | 132.208 | 1,687.736 | 24.939 | 1,217.915 | -1,043.253 | -620.905 | 475.028 |
| Operating Income
| 19,818.536 | 40,906.465 | 40,256.363 | 41,702.348 | 40,241.687 | 30,938.678 | 19,371.707 | 12,485.33 | 10,561.815 | 11,152.748 | 9,566.616 | 9,621.787 | 11,646.371 | 6,140.441 | 3,952.541 | 678.979 |
| Operating Income Ratio
| 0.11 | 0.163 | 0.18 | 0.226 | 0.266 | 0.267 | 0.269 | 0.228 | 0.223 | 0.219 | 0.23 | 0.345 | 0.483 | 0.407 | 0.348 | 0.152 |
| Total Other Income Expenses Net
| 4,910.766 | 4,915.736 | 7,370.411 | 4,667.395 | 5,719.527 | 6,544.324 | 7,181.878 | 3,470.98 | 3,376.372 | 2,473.874 | 3,652.038 | 1,679.755 | -202.141 | 928.033 | 108.499 | 1.7 |
| Income Before Tax
| 24,729.302 | 45,822.201 | 47,626.774 | 46,369.743 | 45,961.214 | 37,483.002 | 26,553.585 | 15,956.31 | 13,938.187 | 13,626.622 | 13,218.654 | 11,301.542 | 11,444.23 | 7,068.474 | 4,061.04 | 680.679 |
| Income Before Tax Ratio
| 0.137 | 0.183 | 0.213 | 0.251 | 0.304 | 0.324 | 0.368 | 0.291 | 0.294 | 0.267 | 0.318 | 0.405 | 0.475 | 0.468 | 0.357 | 0.152 |
| Income Tax Expense
| 7,596.752 | 12,999.484 | 15,838.58 | 17,529.431 | 19,408.749 | 16,592.313 | 10,075.097 | 6,021.444 | 4,574.07 | 4,876.244 | 4,582.788 | 4,436.068 | 4,523.942 | 2,051.101 | 1,568.581 | 281.198 |
| Net Income
| 12,850.011 | 24,362.046 | 23,853.686 | 20,002.025 | 18,336.577 | 16,236.87 | 12,598.597 | 9,152.953 | 8,988.037 | 8,353.632 | 8,037.222 | 6,301.06 | 6,327.56 | 4,130.155 | 2,209.207 | 331.59 |
| Net Income Ratio
| 0.071 | 0.097 | 0.107 | 0.108 | 0.121 | 0.14 | 0.175 | 0.167 | 0.19 | 0.164 | 0.194 | 0.226 | 0.263 | 0.274 | 0.194 | 0.074 |
| EPS
| 2.07 | 4.08 | 4.05 | 3.41 | 3.13 | 2.73 | 2.17 | 1.57 | 1.54 | 1.53 | 1.48 | 1.2 | 1.23 | 0.8 | 0.54 | 0.08 |
| EPS Diluted
| 2.06 | 4.05 | 3.99 | 3.34 | 3.07 | 2.73 | 2.13 | 1.57 | 1.53 | 1.52 | 1.46 | 1.19 | 1.22 | 0.8 | 0.53 | 0.08 |
| EBITDA
| 20,241.214 | 41,422.898 | 40,653.976 | 41,879.578 | 40,372.445 | 31,161.363 | 19,400.394 | 12,531.585 | 10,594.979 | 11,208.074 | 9,605.826 | 9,655.019 | 11,673.295 | 7,159.17 | 4,110.402 | 759.088 |
| EBITDA Ratio
| 0.112 | 0.165 | 0.182 | 0.227 | 0.267 | 0.269 | 0.269 | 0.229 | 0.223 | 0.22 | 0.231 | 0.346 | 0.485 | 0.474 | 0.361 | 0.17 |