Nissin Foods Company Limited
HKEX:1475.HK
4.24 (HKD) • At close September 20, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,833.194 | 4,024.98 | 3,866.335 | 3,518.847 | 3,087.781 | 2,998.828 | 2,902.271 | 2,629.905 | 2,628.663 | 2,535.984 |
| Cost of Revenue
| 2,530.133 | 2,730.373 | 2,639.016 | 2,360.17 | 2,074.351 | 2,065.429 | 1,867.706 | 1,588.722 | 1,633.323 | 1,670.503 |
| Gross Profit
| 1,303.061 | 1,294.607 | 1,227.319 | 1,158.677 | 1,013.43 | 933.399 | 1,034.565 | 1,041.183 | 995.34 | 865.481 |
| Gross Profit Ratio
| 0.34 | 0.322 | 0.317 | 0.329 | 0.328 | 0.311 | 0.356 | 0.396 | 0.379 | 0.341 |
| Reseach & Development Expenses
| 36.202 | 33.997 | 35.167 | 69.612 | 26.488 | 24.186 | 25.004 | 25.298 | 21.429 | 19.316 |
| General & Administrative Expenses
| 298.049 | 293.565 | 277.837 | 243.203 | 221.909 | 199.93 | 163.294 | 143.724 | 135.946 | 128.529 |
| Selling & Marketing Expenses
| 531.672 | 533.572 | 492.025 | 471.483 | 454.958 | 448.664 | 603.709 | 607.088 | 572.785 | 477.548 |
| SG&A
| 794.972 | 827.137 | 769.862 | 714.686 | 676.867 | 648.594 | 767.003 | 750.812 | 708.731 | 606.077 |
| Other Expenses
| -30.097 | -30.728 | -13.778 | -50.621 | -4.784 | -21.476 | -36.48 | -82.431 | -36.975 | -19.316 |
| Operating Expenses
| 831.174 | 796.409 | 756.084 | 664.065 | 672.083 | 643.276 | 756.393 | 747.047 | 700.344 | 601.408 |
| Operating Income
| 471.887 | 483.587 | 459.454 | 437.166 | 344.753 | 294.169 | 253.178 | 355.566 | 391.546 | 296.9 |
| Operating Income Ratio
| 0.123 | 0.12 | 0.119 | 0.124 | 0.112 | 0.098 | 0.087 | 0.135 | 0.149 | 0.117 |
| Total Other Income Expenses Net
| -14.922 | -14.682 | -17.878 | -3.224 | 7.885 | 5.839 | 36.83 | -187.897 | -208.971 | -65.76 |
| Income Before Tax
| 456.965 | 468.905 | 441.576 | 433.942 | 352.638 | 300.008 | 290.008 | 167.669 | 182.575 | 231.14 |
| Income Before Tax Ratio
| 0.119 | 0.116 | 0.114 | 0.123 | 0.114 | 0.1 | 0.1 | 0.064 | 0.069 | 0.091 |
| Income Tax Expense
| 123.816 | 119.989 | 102.341 | 101.378 | 73.72 | 69.426 | 69.548 | 60.517 | 66.397 | 58.38 |
| Net Income
| 330.169 | 312.761 | 303.821 | 301.912 | 250.964 | 205.448 | 195.363 | 90.762 | 101.268 | 149.487 |
| Net Income Ratio
| 0.086 | 0.078 | 0.079 | 0.086 | 0.081 | 0.069 | 0.073 | 0.035 | 0.039 | 0.059 |
| EPS
| 0.32 | 0.3 | 0.29 | 0.28 | 0.23 | 0.19 | 0.24 | 0.11 | 0.13 | 0.24 |
| EPS Diluted
| 0.32 | 0.3 | 0.29 | 0.28 | 0.23 | 0.19 | 0.24 | 0.11 | 0.13 | 0.24 |
| EBITDA
| 519.514 | 533.744 | 510.027 | 473.729 | 371.158 | 317.23 | 276.522 | 371.314 | 404.065 | 309.722 |
| EBITDA Ratio
| 0.136 | 0.133 | 0.132 | 0.135 | 0.12 | 0.106 | 0.095 | 0.141 | 0.154 | 0.122 |