APT Satellite Holdings Limited
HKEX:1045.HK
2.17 (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 | 1999 | 1998 | 1997 | 1996 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 833.975 | 944.305 | 927.807 | 889.231 | 1,062.565 | 1,237.712 | 1,207.44 | 1,229.933 | 1,194.411 | 1,247.518 | 1,138.055 | 900.611 | 758.317 | 719.435 | 578.115 | 403.672 | 451.626 | 426.988 | 336.512 | 277.26 | 302.241 | 351.425 | 374.158 | 341.496 | 481.958 | 587.805 | 522.467 | 367.628 |
Cost of Revenue
| 478.41 | 489.255 | 481.411 | 495.412 | 526.45 | 501.61 | 467.079 | 492.588 | 465.898 | 467.69 | 408.075 | 372.363 | 362.038 | 369.359 | 322.049 | 277.581 | 314.792 | 338.31 | 299.403 | 244.755 | 280.319 | 275.717 | 266.015 | 261.518 | 355.526 | 134.798 | 61.456 | 26.886 |
Gross Profit
| 355.565 | 455.05 | 446.396 | 393.819 | 536.115 | 736.102 | 740.361 | 737.345 | 728.513 | 779.828 | 729.98 | 528.248 | 396.279 | 350.076 | 256.066 | 126.091 | 136.834 | 88.678 | 37.109 | 32.505 | 21.922 | 75.708 | 108.143 | 79.978 | 126.432 | 453.007 | 461.011 | 340.742 |
Gross Profit Ratio
| 0.426 | 0.482 | 0.481 | 0.443 | 0.505 | 0.595 | 0.613 | 0.6 | 0.61 | 0.625 | 0.641 | 0.587 | 0.523 | 0.487 | 0.443 | 0.312 | 0.303 | 0.208 | 0.11 | 0.117 | 0.073 | 0.215 | 0.289 | 0.234 | 0.262 | 0.771 | 0.882 | 0.927 |
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 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 99.848 | 109.206 | 120.336 | 153.676 | 133.381 | 123.078 | 121.985 | 118.732 | 131.949 | 118.377 | 133.578 | 114.779 | 94.643 | 76.788 | 80.68 | 84.838 | 81.896 | 88.957 | 77.199 | 78.68 | 74.892 | 69.886 | 71.922 | 65.54 | 104.395 | 3.874 | 84.096 | 64.124 |
Selling & Marketing Expenses
| -0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 99.847 | 109.206 | 120.336 | 153.676 | 133.381 | 123.078 | 121.985 | 118.732 | 131.949 | 118.377 | 133.578 | 114.779 | 94.643 | 76.788 | 80.68 | 84.838 | 81.896 | 88.957 | 77.199 | 78.68 | 74.892 | 69.886 | 71.922 | 65.54 | 104.395 | 3.874 | 84.096 | 64.124 |
Other Expenses
| 2.586 | 6.95 | 3.342 | -20.066 | -12.173 | 1.952 | 1.921 | 1.603 | 1.546 | 1.194 | 1.002 | 1.062 | 0 | -5.242 | -35.535 | 0 | -0.796 | 0.168 | 10.262 | 2.02 | 25.928 | 2.926 | 73.379 | 163.069 | 222.886 | 12.395 | 218.744 | -29.433 |
Operating Expenses
| 99.847 | 109.206 | 120.336 | 133.61 | 121.208 | 105.018 | 120.796 | 114.739 | 73.507 | 112.292 | 129.577 | 108.827 | 94.643 | 71.546 | 45.145 | 84.838 | 55.434 | 427.216 | 347.963 | 76.877 | -54.271 | 108.426 | 71.875 | 65.54 | 327.281 | 343.968 | 302.84 | 212.189 |
Operating Income
| 255.718 | 354.174 | 369.251 | 303.191 | 462.33 | 628.258 | 638.27 | 632.285 | 647.86 | 689.523 | 641.089 | 439.88 | 280.858 | 278.763 | 210.626 | 101.715 | 81.4 | -0.228 | -78.465 | -38.565 | -149.087 | 69.485 | 36.221 | 14.438 | 453.713 | 789.228 | 158.171 | 128.553 |
Operating Income Ratio
| 0.307 | 0.375 | 0.398 | 0.341 | 0.435 | 0.508 | 0.529 | 0.514 | 0.542 | 0.553 | 0.563 | 0.488 | 0.37 | 0.387 | 0.364 | 0.252 | 0.18 | -0.001 | -0.233 | -0.139 | -0.493 | 0.198 | 0.097 | 0.042 | 0.941 | 1.343 | 0.303 | 0.35 |
Total Other Income Expenses Net
| 82.317 | -66.907 | -50.341 | -21.744 | -26.237 | -8.63 | -16.478 | -24.982 | -21.725 | -70.734 | 6.542 | -55.461 | 79.483 | 0.233 | 5.851 | 75.642 | -56.239 | 314.05 | 187.452 | -0.623 | -419.276 | 130.118 | 67.735 | -270.528 | -31.75 | -724.788 | -14.129 | -29.433 |
Income Before Tax
| 338.035 | 287.267 | 318.91 | 281.447 | 436.093 | 619.628 | 621.792 | 607.303 | 626.135 | 618.789 | 647.631 | 384.419 | 360.341 | 272.433 | 211.904 | 92.051 | 25.161 | -24.488 | -123.402 | -43.191 | -213.92 | 58.861 | 103.956 | 177.507 | 421.963 | 64.44 | 144.042 | 99.12 |
Income Before Tax Ratio
| 0.405 | 0.304 | 0.344 | 0.317 | 0.41 | 0.501 | 0.515 | 0.494 | 0.524 | 0.496 | 0.569 | 0.427 | 0.475 | 0.379 | 0.367 | 0.228 | 0.056 | -0.057 | -0.367 | -0.156 | -0.708 | 0.167 | 0.278 | 0.52 | 0.876 | 0.11 | 0.276 | 0.27 |
Income Tax Expense
| 41.367 | 55.657 | 55.528 | 49.985 | 73.767 | 112.621 | 117.235 | 113.695 | 112.304 | 110.744 | 102.16 | 29.984 | 79.418 | 73.934 | -42.18 | 42.551 | 20.445 | 56.128 | 13.172 | 16.625 | 11.721 | 36.814 | 25.947 | 34.511 | 47.424 | 5.223 | 14.461 | 22.6 |
Net Income
| 237.654 | 231.61 | 263.382 | 231.462 | 362.326 | 507.007 | 504.557 | 493.608 | 513.831 | 508.045 | 545.471 | 354.435 | 280.923 | 198.499 | 254.084 | 49.587 | 4.716 | -80.616 | -136.574 | -57.757 | -224.718 | 24.435 | 78.009 | 142.996 | 374.539 | 59.217 | 129.581 | 76.52 |
Net Income Ratio
| 0.285 | 0.245 | 0.284 | 0.26 | 0.341 | 0.41 | 0.418 | 0.401 | 0.43 | 0.407 | 0.479 | 0.394 | 0.37 | 0.276 | 0.44 | 0.123 | 0.01 | -0.189 | -0.406 | -0.208 | -0.744 | 0.07 | 0.208 | 0.419 | 0.777 | 0.101 | 0.248 | 0.208 |
EPS
| 0.26 | 0.25 | 0.28 | 0.25 | 0.39 | 0.54 | 0.54 | 0.53 | 0.55 | 0.54 | 0.58 | 0.38 | 0.3 | 0.21 | 0.27 | 0.053 | 0.004 | -0.087 | -0.15 | -0.062 | -0.24 | 0.004 | 0.071 | 0.15 | 0.4 | 0.063 | 0.14 | 0.11 |
EPS Diluted
| 0.26 | 0.25 | 0.28 | 0.25 | 0.39 | 0.54 | 0.54 | 0.53 | 0.55 | 0.54 | 0.58 | 0.38 | 0.3 | 0.21 | 0.27 | 0.053 | 0.004 | -0.087 | -0.15 | -0.062 | -0.24 | 0.004 | 0.071 | 0.15 | 0.4 | 0.063 | 0.14 | 0.11 |
EBITDA
| 668.88 | 714.65 | 738.156 | 726.047 | 880.919 | 1,067.031 | 1,037.218 | 1,028.119 | 962.77 | 981.047 | 933.88 | 745.709 | 613.674 | 598.235 | 475.675 | 258.484 | 303.065 | -124.446 | -46.034 | 135.424 | 441.678 | 162.714 | 253.336 | 231.236 | 103.944 | 449.133 | 376.915 | 276.618 |
EBITDA Ratio
| 0.802 | 0.757 | 0.796 | 0.816 | 0.829 | 0.862 | 0.859 | 0.836 | 0.806 | 0.786 | 0.821 | 0.828 | 0.809 | 0.832 | 0.823 | 0.64 | 0.671 | -0.291 | -0.137 | 0.488 | 1.461 | 0.463 | 0.677 | 0.677 | 0.216 | 0.764 | 0.721 | 0.752 |