Xtep International Holdings Limited
HKEX:1368.HK
5.79 (HKD) • At close October 30, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 14,345.508 | 12,930.385 | 10,013.239 | 8,171.923 | 8,182.721 | 6,383.165 | 5,113.434 | 5,396.615 | 5,295.117 | 4,777.648 | 4,343.105 | 5,550.265 | 5,539.638 | 4,457.198 | 3,545.336 | 2,867.181 | 1,364.947 |
| Cost of Revenue
| 8,295.833 | 7,638.676 | 5,835.321 | 4,973.498 | 4,632.296 | 3,554.827 | 2,868.947 | 3,065.309 | 3,058.434 | 2,830.73 | 2,595.502 | 3,292.585 | 3,281.996 | 2,645.463 | 2,157.549 | 1,802.879 | 921.804 |
| Gross Profit
| 6,049.675 | 5,291.709 | 4,177.918 | 3,198.425 | 3,550.425 | 2,828.338 | 2,244.487 | 2,331.306 | 2,236.683 | 1,946.918 | 1,747.603 | 2,257.68 | 2,257.642 | 1,811.735 | 1,387.787 | 1,064.302 | 443.143 |
| Gross Profit Ratio
| 0.422 | 0.409 | 0.417 | 0.391 | 0.434 | 0.443 | 0.439 | 0.432 | 0.422 | 0.408 | 0.402 | 0.407 | 0.408 | 0.406 | 0.391 | 0.371 | 0.325 |
| Reseach & Development Expenses
| 398.011 | 338.355 | 252.218 | 223.491 | 195.427 | 189.272 | 172.219 | 154.307 | 144.84 | 134.401 | 142.651 | 118.791 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,539.547 | 1,453.905 | 1,189.119 | 1,050.281 | 906.261 | 622.36 | 766.844 | 662.13 | 478.07 | 488.391 | 415.607 | 455.109 | 320.878 | 229.121 | 174.147 | 128.249 | 58.707 |
| Selling & Marketing Expenses
| 3,368.996 | 2,690.188 | 1,891.461 | 1,537.304 | 1,718.446 | 1,357.294 | 911.447 | 850.815 | 982.584 | 798.619 | 594.819 | 738.936 | 733.736 | 619.79 | 522.966 | 350.529 | 119.414 |
| SG&A
| 4,908.543 | 4,144.093 | 3,080.58 | 2,587.585 | 2,624.707 | 1,979.654 | 1,678.291 | 1,512.945 | 1,460.654 | 1,287.01 | 1,010.426 | 1,194.045 | 1,054.614 | 848.911 | 697.113 | 478.778 | 178.121 |
| Other Expenses
| 57.934 | -516.59 | -170.681 | -170.519 | -126.308 | 10 | 7.278 | 3.106 | 3.233 | 3.715 | 2.753 | 2.261 | 0 | 0 | 0 | -13.232 | -11.947 |
| Operating Expenses
| 4,624.341 | 3,965.858 | 2,909.899 | 2,417.066 | 2,498.399 | 1,878.693 | 1,592.341 | 1,459.294 | 1,405.17 | 1,257.287 | 954.637 | 1,166.094 | 1,038.345 | 833.739 | 686.425 | 473.651 | 176.007 |
| Operating Income
| 1,579.902 | 1,464.284 | 1,396.166 | 918.186 | 1,234.001 | 1,044.304 | 724.512 | 917.024 | 921.016 | 808.686 | 895.395 | 1,131.268 | 1,219.297 | 977.996 | 701.362 | 590.651 | 267.136 |
| Operating Income Ratio
| 0.11 | 0.113 | 0.139 | 0.112 | 0.151 | 0.164 | 0.142 | 0.17 | 0.174 | 0.169 | 0.206 | 0.204 | 0.22 | 0.219 | 0.198 | 0.206 | 0.196 |
| Total Other Income Expenses Net
| -130.708 | -103.297 | -109.346 | -156.544 | -112.853 | 18.81 | -131.526 | -10.649 | 69.75 | 96.257 | 86.113 | 14.906 | -7.938 | 0.228 | 0.86 | -13.232 | -11.947 |
| Income Before Tax
| 1,449.194 | 1,360.987 | 1,286.82 | 761.642 | 1,121.148 | 976.168 | 670.712 | 865.583 | 893.178 | 770.334 | 862.955 | 1,105.835 | 1,211.359 | 978.224 | 702.222 | 577.419 | 255.189 |
| Income Before Tax Ratio
| 0.101 | 0.105 | 0.129 | 0.093 | 0.137 | 0.153 | 0.131 | 0.16 | 0.169 | 0.161 | 0.199 | 0.199 | 0.219 | 0.219 | 0.198 | 0.201 | 0.187 |
| Income Tax Expense
| 416.145 | 448.71 | 397.433 | 256.62 | 389.701 | 306.189 | 224.36 | 292.608 | 256.607 | 284.338 | 259.692 | 298.715 | 246.006 | 164.54 | 54.701 | 69.247 | 33.311 |
| Net Income
| 1,030.009 | 921.694 | 908.339 | 513.03 | 727.652 | 656.518 | 408.139 | 527.85 | 622.602 | 478.005 | 605.966 | 810.015 | 966.409 | 813.684 | 647.521 | 508.172 | 221.878 |
| Net Income Ratio
| 0.072 | 0.071 | 0.091 | 0.063 | 0.089 | 0.103 | 0.08 | 0.098 | 0.118 | 0.1 | 0.14 | 0.146 | 0.174 | 0.183 | 0.183 | 0.177 | 0.163 |
| EPS
| 0.41 | 0.37 | 0.36 | 0.21 | 0.31 | 0.3 | 0.19 | 0.24 | 0.29 | 0.22 | 0.28 | 0.37 | 0.44 | 0.37 | 0.3 | 0.27 | 0.15 |
| EPS Diluted
| 0.4 | 0.36 | 0.36 | 0.21 | 0.3 | 0.3 | 0.18 | 0.24 | 0.29 | 0.22 | 0.28 | 0.37 | 0.44 | 0.37 | 0.3 | 0.26 | 0.15 |
| EBITDA
| 1,873.483 | 1,670.944 | 1,462.254 | 967.193 | 1,243.924 | 1,113.734 | 772.058 | 981.552 | 937.269 | 767.32 | 881.235 | 1,203.125 | 1,274.551 | 999.467 | 718.283 | 603.008 | 275.717 |
| EBITDA Ratio
| 0.131 | 0.129 | 0.146 | 0.118 | 0.152 | 0.174 | 0.151 | 0.182 | 0.177 | 0.161 | 0.203 | 0.217 | 0.23 | 0.224 | 0.203 | 0.21 | 0.202 |