Pacific Textiles Holdings Limited

HKEX:1382.HK

1.61 (HKD) • At close October 31, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

2023202220212020201920182017201620152014201320122011201020092008200720062005
Revenue 4,665.1655,018.7356,066.315,384.8975,476.1966,119.0816,098.1535,993.6326,927.6146,906.8837,423.4816,649.2066,419.9527,180.6645,883.4134,734.8164,280.6464,203.3573,363.029
Cost of Revenue 4,243.1924,545.6125,310.5694,538.8534,564.4365,058.185,150.9914,877.1485,625.115,728.9776,062.115,467.6725,321.1725,890.7054,661.6494,047.8593,583.7593,281.2662,560.773
Gross Profit 421.973473.123755.741846.044911.761,060.901947.1621,116.4841,302.5041,177.9061,361.3711,181.5341,098.781,289.9591,221.764686.957696.887922.091802.256
Gross Profit Ratio 0.090.0940.1250.1570.1660.1730.1550.1860.1880.1710.1830.1780.1710.180.2080.1450.1630.2190.239
Reseach & Development Expenses 0000000000000000000
General & Administrative Expenses 194.285162.136178.594179.713189.919191.996142.25126.471125.81694.605130.191148.317162.508193.526184.164170.58170.901144.336165.662
Selling & Marketing Expenses 42.47841.28573.47680.88363.98565.86494.17850.76497.98381.53967.24555.82773.95391.421135.694149.85181.02130.507129.624
SG&A 237.487187.564232.227251.531240.143260.582236.428177.235223.799176.144197.436204.144236.461284.947319.858320.43351.921274.843295.286
Other Expenses 26.18231.11640.46334.70640.60962.77942.21139.02637.9684.7066.0484.378-155.297-90.918-67.219-59.552-108.493-39.232-43.079
Operating Expenses 211.305156.448191.764216.825199.53447.60294.95619.9116.46330.42958.517124.008141.024194.029252.639260.878243.428235.611252.207
Operating Income 210.668316.675563.977629.219712.226957.241832.4411,055.6381,190.5971,098.5451,270.4511,068.899957.7561,095.93969.125426.079453.459686.48550.049
Operating Income Ratio 0.0450.0630.0930.1170.130.1560.1370.1760.1720.1590.1710.1610.1490.1530.1650.090.1060.1630.164
Total Other Income Expenses Net -17.431-17.90447.2168.499121.36158.54621.00280.174104.292121.15840.6953.08894.131-18.242-0.5943.2411.954-39.618-1.824
Income Before Tax 193.237298.771611.177797.718833.5871,015.787853.4431,135.8121,294.8891,219.7031,311.1411,110.6141,051.8871,077.688968.531429.319465.413646.862548.225
Income Before Tax Ratio 0.0410.060.1010.1480.1520.1660.140.190.1870.1770.1770.1670.1640.150.1650.0910.1090.1540.163
Income Tax Expense 30.40443.54766.832103.026102.998145.528130.101146.584172.194150.037196.75186.301157.852183.438149.6848.71368.59983.21678.875
Net Income 167.118268.572572.677721.491743.489861.78744.035975.5731,125.531,074.7851,116.802925.165893.053876.374803.186376.515396.814563.646469.35
Net Income Ratio 0.0360.0540.0940.1340.1360.1410.1220.1630.1620.1560.150.1390.1390.1220.1370.080.0930.1340.14
EPS 0.120.190.410.510.520.60.510.670.780.740.770.640.620.610.560.260.280.520.43
EPS Diluted 0.120.190.410.510.520.60.510.670.780.740.770.640.620.610.560.260.280.520.43
EBITDA 412.292491.725751.887810.829871.4541,112.431993.0661,201.4931,343.7991,248.6951,428.271,287.7731,306.3161,382.7351,274.638444.086453.459686.48550.049
EBITDA Ratio 0.0880.0980.1240.1510.1590.1820.1630.20.1940.1810.1920.1940.2030.1930.2170.0940.1060.1630.164