TCL Electronics Holdings Limited
HKEX:1070.HK
5.94 (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
| 78,986.064 | 71,351.415 | 74,846.888 | 50,952.927 | 46,991.139 | 45,581.97 | 40,822.357 | 33,361.25 | 34,016.833 | 33,526.265 | 39,494.703 | 39,684.855 | 32,932.363 | 26,948.627 | 30,342.55 | 25,773.322 | 21,294.104 | 29,186.823 | 34,556.33 | 25,599.84 | 15,148.652 | 12,187.549 | 9,609.735 | 8,569.198 |
| Cost of Revenue
| 64,230.369 | 58,239.832 | 62,312.579 | 41,290.719 | 38,821.075 | 38,629.813 | 34,521.113 | 27,545.525 | 28,263.811 | 28,023.227 | 34,080.664 | 33,106.998 | 27,643.428 | 23,183.562 | 25,418.948 | 21,666.105 | 17,727.588 | 24,690.655 | 28,922.981 | 21,225.303 | 12,671.516 | 9,997.175 | 7,891.035 | 6,870.267 |
| Gross Profit
| 14,755.695 | 13,111.583 | 12,534.309 | 9,662.208 | 8,170.064 | 6,952.157 | 6,301.244 | 5,815.725 | 5,753.022 | 5,503.038 | 5,414.039 | 6,577.857 | 5,288.935 | 3,765.065 | 4,923.602 | 4,107.217 | 3,566.516 | 4,496.168 | 5,633.349 | 4,374.537 | 2,477.136 | 2,190.374 | 1,718.7 | 1,698.931 |
| Gross Profit Ratio
| 0.187 | 0.184 | 0.167 | 0.19 | 0.174 | 0.153 | 0.154 | 0.174 | 0.169 | 0.164 | 0.137 | 0.166 | 0.161 | 0.14 | 0.162 | 0.159 | 0.167 | 0.154 | 0.163 | 0.171 | 0.164 | 0.18 | 0.179 | 0.198 |
| Reseach & Development Expenses
| 2,326.98 | 2,531.283 | 2,480.566 | 1,630.468 | 987.149 | 722.29 | 632.401 | 638.162 | 551.627 | 423.087 | 424.574 | 478.006 | 280.93 | 205.745 | 222.755 | 155.716 | 139.046 | 383.567 | 506.402 | 264.403 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 4,012.973 | 4,428.643 | 4,222.634 | 2,292.414 | 1,525.189 | 1,302.314 | 1,281.132 | 1,133.253 | 1,360.303 | 973.753 | 1,060.92 | 1,078.595 | 859.535 | 710.695 | 897.374 | 931.362 | 889.789 | 1,135.545 | 1,241.008 | 866.404 | 552.617 | 565.614 | 386.322 | 217.755 |
| Selling & Marketing Expenses
| 7,899.579 | 7,401.415 | 7,043.046 | 5,616.591 | 4,938.685 | 4,476.731 | 4,057.165 | 3,929.459 | 4,032.14 | 4,107.151 | 4,538.621 | 4,362.864 | 3,792.109 | 3,769.186 | 3,261.763 | 2,823.614 | 2,857.109 | 4,338.22 | 4,289.591 | 2,825.919 | 1,397.841 | 1,294.356 | 1,123.776 | 995.708 |
| SG&A
| 11,820.561 | 11,830.058 | 11,265.68 | 7,909.005 | 6,463.874 | 5,779.045 | 5,338.297 | 5,062.712 | 5,392.443 | 5,080.904 | 5,599.541 | 5,441.459 | 4,651.644 | 4,479.881 | 4,159.137 | 3,754.976 | 3,746.898 | 5,473.765 | 5,530.599 | 3,692.323 | 1,950.458 | 1,859.97 | 1,510.098 | 1,213.463 |
| Other Expenses
| 113.601 | -281.727 | -637.173 | -534.708 | -219.693 | 114.325 | 820.555 | 356.209 | 545.845 | 682.301 | 889.845 | 678.897 | 56.537 | 231.798 | 84.133 | -236.369 | 241.417 | 75.523 | -68.971 | -94.057 | 19.301 | -26.87 | -8.614 | -14.067 |
| Operating Expenses
| 14,147.541 | 14,079.614 | 13,109.073 | 9,004.765 | 7,231.33 | 6,262.179 | 6,071.607 | 5,876.173 | 6,014.202 | 5,563.983 | 6,051.827 | 5,970.695 | 4,989.111 | 4,917.424 | 4,466.025 | 3,775.801 | 3,755.339 | 5,932.855 | 5,968.03 | 3,862.669 | 1,969.759 | 1,833.1 | 1,434.426 | 1,172.086 |
| Operating Income
| 608.154 | 1,321.304 | 227.282 | 1,244.44 | 2,061.46 | 1,075.628 | 1,162.339 | 294.308 | 222.871 | 589.459 | 218.992 | 1,272.541 | 319.269 | -1,163.691 | 454.173 | 92.423 | 68.35 | -2,165.689 | -420.552 | 504.951 | 766.619 | 666.064 | 284.274 | 526.845 |
| Operating Income Ratio
| 0.008 | 0.019 | 0.003 | 0.024 | 0.044 | 0.024 | 0.028 | 0.009 | 0.007 | 0.018 | 0.006 | 0.032 | 0.01 | -0.043 | 0.015 | 0.004 | 0.003 | -0.074 | -0.012 | 0.02 | 0.051 | 0.055 | 0.03 | 0.061 |
| Total Other Income Expenses Net
| 449.543 | -485.776 | 1,220.484 | 834.898 | 462.921 | 86 | -229.175 | -93.102 | -185.692 | -196 | -185.966 | -278.296 | 293.62 | 328.447 | 117.246 | -224.839 | -269.613 | -245.622 | -163.546 | -65.715 | -32.929 | -12.159 | 32.438 | -67.648 |
| Income Before Tax
| 1,057.697 | 835.528 | 1,447.766 | 2,079.338 | 2,524.381 | 1,161.628 | 933.164 | 201.206 | 37.179 | 393.459 | 33.026 | 994.245 | 612.889 | -835.244 | 571.419 | -132.416 | -201.263 | -2,411.311 | -584.098 | 439.236 | 733.69 | 653.905 | 316.712 | 459.197 |
| Income Before Tax Ratio
| 0.013 | 0.012 | 0.019 | 0.041 | 0.054 | 0.025 | 0.023 | 0.006 | 0.001 | 0.012 | 0.001 | 0.025 | 0.019 | -0.031 | 0.019 | -0.005 | -0.009 | -0.083 | -0.017 | 0.017 | 0.048 | 0.054 | 0.033 | 0.054 |
| Income Tax Expense
| 321.375 | 281.604 | 168.476 | 185.935 | 199.288 | 226.778 | 136.303 | 24.428 | 27.039 | 147.126 | 155.949 | 72.708 | 151.448 | 138.169 | 167.359 | 119.045 | 51.916 | 96.523 | 119.169 | 143.563 | 84.093 | 64.737 | 25.78 | 32.888 |
| Net Income
| 743.633 | 446.975 | 1,183.999 | 1,893.403 | 2,279.426 | 944.235 | 814.639 | 182.764 | 25.811 | 234.499 | -48.075 | 910.916 | 452.6 | -983.161 | 396.523 | -268.245 | -262.016 | -2,497.314 | -598.893 | 316.714 | 641.849 | 570.127 | 291.83 | 427.765 |
| Net Income Ratio
| 0.009 | 0.006 | 0.016 | 0.037 | 0.049 | 0.021 | 0.02 | 0.005 | 0.001 | 0.007 | -0.001 | 0.023 | 0.014 | -0.036 | 0.013 | -0.01 | -0.012 | -0.086 | -0.017 | 0.012 | 0.042 | 0.047 | 0.03 | 0.05 |
| EPS
| 0.31 | 0.19 | 0.49 | 0.81 | 0.88 | 0.43 | 0.47 | 0.11 | 0.019 | 0.17 | -0.036 | 0.68 | 0.41 | -0.9 | 0.38 | -0.35 | -0.5 | -5.46 | -1.52 | 0.92 | 1.97 | 1.82 | 0.95 | 1.44 |
| EPS Diluted
| 0.3 | 0.18 | 0.48 | 0.8 | 0.87 | 0.42 | 0.47 | 0.11 | 0.019 | 0.17 | -0.035 | 0.67 | 0.41 | -0.9 | 0.38 | -0.32 | -0.36 | -5.46 | -1.21 | 0.72 | 1.89 | 1.78 | 0.95 | 1.44 |
| EBITDA
| 1,788.532 | 2,564.544 | 1,356.13 | 1,758.318 | 2,368.217 | 1,294.49 | 1,388.319 | 534.335 | 478.29 | 883.505 | 529.956 | 1,577.456 | 523.294 | -927.632 | 694.499 | 354.1 | 321.121 | -1,751.134 | -81.471 | 847.088 | 1,042.717 | 859.447 | 340.897 | 502.226 |
| EBITDA Ratio
| 0.023 | 0.036 | 0.018 | 0.035 | 0.05 | 0.028 | 0.034 | 0.016 | 0.014 | 0.026 | 0.013 | 0.04 | 0.016 | -0.034 | 0.023 | 0.014 | 0.015 | -0.06 | -0.002 | 0.033 | 0.069 | 0.071 | 0.035 | 0.059 |