Hengan International Group Company Limited (1044.HK)

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1044.HK
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22.3 (HKD) • At close November 14, 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	1999	1998	1997
Revenue Numbers are in millions	23,767.936	22,615.878	20,790.144	22,374.001	22,492.845	20,513.881	18,079.56	19,277.397	18,662.576	19,060.295	16,542.009	14,915.588	13,799.497	11,446.82	9,538.646	7,045.396	5,327.533	4,126.055	3,154.163	2,486.95	1,800.334	1,183.723	1,292.342	1,233.083	1,202.612	1,399.101	848.429
Cost of Revenue Numbers are in millions	15,757.248	14,926.379	13,017.826	12,918.146	13,803.888	12,678.128	10,525.679	9,873.445	9,722.983	10,271.91	9,078.121	8,220.242	8,295.824	6,380.523	5,153.576	4,225.54	3,195.157	2,400.722	1,843.287	1,458.722	1,039.151	674.751	793.637	763.979	725.947	1,047.403	673.269
Gross Profit Numbers are in millions	8,010.688	7,689.499	7,772.318	9,455.855	8,688.957	7,835.753	7,553.881	9,403.952	8,939.593	8,788.386	7,463.888	6,695.346	5,503.673	5,066.297	4,385.07	2,819.856	2,132.377	1,725.334	1,310.876	1,028.228	761.182	508.971	498.705	469.104	476.665	351.699	175.16
Gross Profit Ratio Numbers are in millions	0.337	0.34	0.374	0.423	0.386	0.382	0.418	0.488	0.479	0.461	0.451	0.449	0.399	0.443	0.46	0.4	0.4	0.418	0.416	0.413	0.423	0.43	0.386	0.38	0.396	0.251	0.206
Reseach & Development Expenses Numbers are in millions	0	353.283	352.005	388.945	405.95	410.677	408.809	411.361	380.328	346.361	216.91	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1,515.989	1,519.347	1,372.575	1,363.991	1,284.556	1,199.406	1,276.567	1,459.258	1,276.515	1,226.073	1,041.152	723.374	607.71	513.478	471.29	276.005	207.376	185.894	124.625	130.022	113.727	109.888	71.972	71.218	54.045	0	0
Selling & Marketing Expenses Numbers are in millions	3,552.898	3,369.466	3,153.718	3,468.931	3,202.78	2,269.713	2,145.564	3,720.725	3,293.007	3,871.426	3,034.467	2,609.482	2,599.338	2,208.442	1,718.162	1,277.616	845.428	693.659	0	495.003	339.81	218.554	0	195.48	151.261	0	0
SG&A Numbers are in millions	5,068.887	4,908.044	4,535.718	4,837.085	4,494.95	3,469.119	3,422.131	5,204.054	4,597.782	5,120.434	4,097.628	3,332.857	3,207.048	2,721.921	2,189.451	1,553.621	1,052.803	879.553	124.625	625.025	453.537	328.442	71.972	266.698	205.306	0	0
Other Expenses Numbers are in millions	-1,036.13	11.659	19.469	26.501	0	0	0	0	0	0	0	-277.193	-222.593	-140.674	-94.035	-85.854	-1.798	-37.647	-22.38	-13.455	-49.277	-53.209	-0.439	-43.537	-77.77	-0	-0
Operating Expenses Numbers are in millions	4,032.757	5,269.357	3,955.465	3,929.872	3,852.647	3,046.714	2,732.849	4,863.999	4,500.345	4,686.448	3,626.22	3,055.664	2,984.455	2,581.246	2,095.417	1,467.767	954.45	841.905	723.505	611.57	404.26	275.233	236.352	223.161	127.536	-0	-0
Operating Income Numbers are in millions	3,977.931	3,313.82	3,744.846	5,240.699	4,968.833	4,870.327	4,658.048	4,748.739	4,808.07	4,210.689	3,687.363	3,817.288	2,665.746	2,556.419	2,289.653	1,348.116	1,176.433	935.2	587.371	416.658	356.922	233.738	262.353	245.943	349.129	351.699	175.16
Operating Income Ratio Numbers are in millions	0.167	0.147	0.18	0.234	0.221	0.237	0.258	0.246	0.258	0.221	0.223	0.256	0.193	0.223	0.24	0.191	0.221	0.227	0.186	0.168	0.198	0.197	0.203	0.199	0.29	0.251	0.206
Total Other Income Expenses Net Numbers are in millions	-372.527	-35.868	584.72	720.723	78.054	34.067	302.55	-183.858	-339.329	61.698	231.761	-162.553	-31.079	32.953	-15.691	-17.948	-68.676	-49.37	-22.38	-19.366	-9.415	-0.371	-0.439	-1.306	-6.004	0	0
Income Before Tax Numbers are in millions	3,605.404	2,833.286	4,329.566	5,961.422	5,046.887	4,904.394	4,960.598	4,559.011	4,548.674	4,273.339	3,916.007	3,654.735	2,634.667	2,589.372	2,273.962	1,330.168	1,107.758	871.231	564.991	397.292	347.507	233.367	261.913	244.637	343.125	351.699	175.16
Income Before Tax Ratio Numbers are in millions	0.152	0.125	0.208	0.266	0.224	0.239	0.274	0.236	0.244	0.224	0.237	0.245	0.191	0.226	0.238	0.189	0.208	0.211	0.179	0.16	0.193	0.197	0.203	0.198	0.285	0.251	0.206
Income Tax Expense Numbers are in millions	798	883.986	1,039.362	1,352.98	1,129.784	1,097.261	1,159.142	1,079.445	1,299.209	1,094.724	971.991	806.188	461.26	470.386	366.008	146.192	164.459	172.237	95.34	59.311	40.487	19.239	19.327	21.367	19.742	43.807	20.03
Net Income Numbers are in millions	2,800.533	1,925.249	3,273.601	4,594.815	3,907.723	3,799.805	3,794.041	3,596.821	3,392.116	3,131.246	2,907.639	2,833.238	2,143.78	2,078.004	1,864.359	1,180.681	942.36	698.505	468.724	317.414	271.875	211.942	241.15	221.719	322.047	306.035	154.191
Net Income Ratio Numbers are in millions	0.118	0.085	0.157	0.205	0.174	0.185	0.21	0.187	0.182	0.164	0.176	0.19	0.155	0.182	0.195	0.168	0.177	0.169	0.149	0.128	0.151	0.179	0.187	0.18	0.268	0.219	0.182
EPS Numbers are in millions	2.41	1.66	2.79	3.86	3.28	3.15	3.15	2.73	2.62	2.55	2.36	2.31	1.75	1.7	1.56	1.03	0.87	0.65	0.43	0.3	0.27	0.21	0.24	0.22	0.32	0.4	0.21
EPS Diluted Numbers are in millions	2.41	1.66	2.79	3.86	3.28	3.14	3.15	2.73	2.62	2.55	2.36	2.3	1.74	1.69	1.55	1.01	0.87	0.65	0.43	0.3	0.27	0.21	0.24	0.22	0.32	0.4	0.21
EBITDA Numbers are in millions	5,140.332	4,124.837	4,549.368	6,019.941	5,730.495	5,602.455	5,330.065	5,379.551	5,384.825	5,269.526	4,733.92	4,273.609	3,101.02	2,958.168	2,625.017	1,635.965	1,389.382	1,099.561	735.432	570.093	476.819	313.707	262.353	304	397.223	393.092	199.743
EBITDA Ratio Numbers are in millions	0.216	0.182	0.219	0.269	0.255	0.273	0.295	0.279	0.289	0.251	0.255	0.287	0.225	0.258	0.275	0.233	0.261	0.258	0.186	0.229	0.265	0.265	0.203	0.247	0.33	0.281	0.235

Hengan International Group Company Limited

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