International Housewares Retail Company Limited
HKEX:1373.HK
1.02 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,687.036 | 2,825.994 | 2,920.775 | 2,692.46 | 2,542.384 | 2,350.351 | 2,230.102 | 2,111.001 | 2,039.575 | 1,951.279 | 1,746.838 | 1,498.673 | 1,211.222 |
| Cost of Revenue
| 1,775.157 | 1,545.501 | 1,934.034 | 1,509.917 | 1,392.029 | 1,269.697 | 1,187.063 | 1,121.848 | 1,091.998 | 1,048.489 | 934.309 | 808.223 | 672.831 |
| Gross Profit
| 911.879 | 1,280.493 | 986.741 | 1,182.543 | 1,150.355 | 1,080.654 | 1,043.039 | 989.153 | 947.577 | 902.79 | 812.529 | 690.45 | 538.391 |
| Gross Profit Ratio
| 0.339 | 0.453 | 0.338 | 0.439 | 0.452 | 0.46 | 0.468 | 0.469 | 0.465 | 0.463 | 0.465 | 0.461 | 0.445 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,077.393 | 1,038.111 | 1,027.901 | 980.392 | 941.809 | 900.62 | 876.998 | 851.628 | 826.453 | 768.58 | 400.012 | 545.027 | 254.369 |
| Selling & Marketing Expenses
| 60.83 | 84.49 | 74.765 | 67.512 | 64.091 | 59.176 | 57.202 | 53.252 | 56.981 | 53.328 | 46.763 | 38.032 | 25.099 |
| SG&A
| 1,138.223 | 1,088.291 | 748.634 | 1,010.064 | 973.527 | 959.796 | 934.2 | 904.88 | 883.434 | 821.908 | 694.856 | 583.059 | 451.295 |
| Other Expenses
| -14.296 | 14.17 | 45.124 | 46.96 | 29.065 | 10.194 | -12.901 | 13.098 | 15.916 | 16.21 | 16.585 | 15.682 | 0 |
| Operating Expenses
| 1,123.927 | 1,088.291 | 748.634 | 1,010.064 | 973.527 | 942.134 | 922.395 | 892.515 | 874.083 | 807.215 | 648.411 | 581.411 | -434.229 |
| Operating Income
| 137.422 | 192.202 | 238.107 | 172.479 | 176.828 | 136.29 | 122.268 | 97.371 | 80.059 | 97.557 | 135.122 | 129.106 | 100.957 |
| Operating Income Ratio
| 0.051 | 0.068 | 0.082 | 0.064 | 0.07 | 0.058 | 0.055 | 0.046 | 0.039 | 0.05 | 0.077 | 0.086 | 0.083 |
| Total Other Income Expenses Net
| -17.653 | -11.477 | -16.102 | -17.305 | -16.825 | 7.205 | 0.489 | -0.125 | -5.261 | 2.511 | 32.475 | -5.39 | 2.974 |
| Income Before Tax
| 119.769 | 213.977 | 262.013 | 287.698 | 182.319 | 143.495 | 122.757 | 97.246 | 74.798 | 100.068 | 167.597 | 128.108 | 103.931 |
| Income Before Tax Ratio
| 0.045 | 0.076 | 0.09 | 0.107 | 0.072 | 0.061 | 0.055 | 0.046 | 0.037 | 0.051 | 0.096 | 0.085 | 0.086 |
| Income Tax Expense
| 19.972 | 32.102 | 41.695 | 29.856 | 26.255 | 25.224 | 21.765 | 20.75 | 20.642 | 20.829 | 24.498 | 24.939 | 17.401 |
| Net Income
| 101.07 | 181.571 | 220.822 | 254.918 | 150.927 | 119.052 | 104.845 | 87.492 | 66.492 | 88.39 | 144.365 | 101.527 | 85.432 |
| Net Income Ratio
| 0.038 | 0.064 | 0.076 | 0.095 | 0.059 | 0.051 | 0.047 | 0.041 | 0.033 | 0.045 | 0.083 | 0.068 | 0.071 |
| EPS
| 0.14 | 0.25 | 0.31 | 0.36 | 0.21 | 0.17 | 0.15 | 0.12 | 0.092 | 0.12 | 0.22 | 0.19 | 0.16 |
| EPS Diluted
| 0.14 | 0.25 | 0.31 | 0.35 | 0.21 | 0.17 | 0.15 | 0.12 | 0.092 | 0.12 | 0.22 | 0.19 | 0.16 |
| EBITDA
| 529.909 | 592.862 | 657.596 | 691.971 | 595.704 | 165.697 | 152.237 | 128.249 | 112.666 | 130.717 | 163.147 | 153.483 | 124.48 |
| EBITDA Ratio
| 0.197 | 0.196 | 0.211 | 0.207 | 0.224 | 0.07 | 0.068 | 0.061 | 0.055 | 0.067 | 0.093 | 0.1 | 0.099 |