Nissin Foods Company Limited (1475.HK) - Quarterly Income Statement

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1475.HK
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4.24 (HKD) • At close September 20, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4
Revenue Numbers are in millions	859.484	963.015	877.216	1,026.633	904.949	1,024.396	912.87	1,078.976	971.329	1,061.805	1,007.779	1,004.754	889.327	964.475	833.292	950.161	850.83	884.564	739.643	850.255	698.304	799.579	723.996	793.241	681.406	800.185	719.95	719.95	624.316	624.316	653.454	653.454	661.499	661.499	657.476	657.166	657.166	657.166	657.166	633.996	633.996	633.996	633.996
Cost of Revenue Numbers are in millions	568.617	616.429	579.99	679.116	608.731	662.296	596.34	739.805	665.263	728.965	679.852	697.636	606.999	654.529	570.498	642.266	547.065	600.341	496.291	563.032	478.84	536.188	486.103	544.163	490.904	544.259	503.624	503.624	430.229	430.229	396.868	396.868	401.284	401.284	397.181	408.331	408.331	408.331	408.331	417.626	417.626	417.626	417.626
Gross Profit Numbers are in millions	290.867	346.586	297.226	347.517	296.218	362.1	316.53	339.171	306.066	332.84	327.927	307.118	282.328	309.946	262.794	307.895	303.765	284.223	243.352	287.223	219.464	263.391	237.893	249.078	190.502	255.926	216.326	216.326	194.087	194.087	256.586	256.586	260.216	260.216	260.296	248.835	248.835	248.835	248.835	216.37	216.37	216.37	216.37
Gross Profit Ratio Numbers are in millions	0.338	0.36	0.339	0.339	0.327	0.353	0.347	0.314	0.315	0.313	0.325	0.306	0.317	0.321	0.315	0.324	0.357	0.321	0.329	0.338	0.314	0.329	0.329	0.314	0.28	0.32	0.3	0.3	0.311	0.311	0.393	0.393	0.393	0.393	0.396	0.379	0.379	0.379	0.379	0.341	0.341	0.341	0.341
Reseach & Development Expenses Numbers are in millions	0	0	36.202	17.806	17.806	0	33.997	15.333	15.527	0	35.167	15.985	15.985	0	29.3	13.033	13.033	0	26.488	12.254	12.254	0	24.186	10.425	10.425	0	6.528	6.528	5.974	5.974	6.143	6.143	6.506	6.506	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	72.021	62.711	87.801	78.463	69.074	76.824	75.893	72.464	71.759	69.35	74.794	66.719	66.974	68.62	60.688	61.29	52.605	67.637	52.964	49.314	51.994	54.152	45.185	49.455	51.138	41.02	41.02	40.468	40.468	41.917	41.917	29.946	29.946	35.931	33.987	33.987	33.987	33.987	32.132	32.132	32.132	32.132
Selling & Marketing Expenses Numbers are in millions	0	122.479	118.411	136.509	134.275	142.477	109.688	157.235	145.976	129.759	117.198	130.516	128.277	116.034	117.469	133.782	120.17	100.062	116.295	127.503	104.079	107.081	125.636	109.958	103.3	109.77	109.719	109.719	85.265	85.265	161.506	161.506	142.039	142.039	151.772	143.196	143.196	143.196	143.196	119.387	119.387	119.387	119.387
SG&A Numbers are in millions	214.712	194.5	181.122	224.31	212.738	211.551	186.512	233.128	205.979	201.518	186.287	205.31	194.996	183.008	186.089	194.47	181.46	152.667	183.475	180.467	153.393	159.075	179.143	155.143	152.755	160.908	150.899	150.899	125.733	125.733	203.422	203.422	171.984	171.984	187.703	177.183	177.183	177.183	177.183	151.519	151.519	151.519	151.519
Other Expenses Numbers are in millions	0	0	-40.687	17.104	0	0	-31.343	0.195	0	0	0	0	0	0	0	0	0	0	0	0	-1.196	-1.196	-1.196	0	-1.33	-1.33	-1.33	0	-2.653	-2.653	-2.653	0	-0.941	-0.941	-0.941	-2.097	-2.097	-2.097	-2.097	-1.167	-1.167	-1.167	-1.167
Operating Expenses Numbers are in millions	214.712	194.5	181.122	224.31	212.738	211.551	155.784	233.128	205.979	201.518	186.287	205.31	194.996	183.008	218.281	178.846	205.42	146.687	220.91	156.151	178.635	144.914	219.919	129.78	167.334	153.615	145.446	145.446	132.021	132.021	253.599	253.599	193.277	193.277	186.762	175.086	175.086	175.086	175.086	150.352	150.352	150.352	150.352
Operating Income Numbers are in millions	76.155	152.086	116.104	137.8	83.48	150.549	121.159	103.459	100.087	131.322	141.64	101.808	87.332	126.938	44.689	88.455	112.905	125.745	52.433	99.966	58.127	100.006	50.596	88.328	32.112	90.228	51.624	51.624	62.051	62.051	22.576	22.576	77.604	77.604	37.82	41.916	41.916	41.916	41.916	51.967	51.967	51.967	51.967
Operating Income Ratio Numbers are in millions	0.089	0.158	0.132	0.134	0.092	0.147	0.133	0.096	0.103	0.124	0.141	0.101	0.098	0.132	0.054	0.093	0.133	0.142	0.071	0.118	0.083	0.125	0.07	0.111	0.047	0.113	0.072	0.072	0.099	0.099	0.035	0.035	0.117	0.117	0.058	0.064	0.064	0.064	0.064	0.082	0.082	0.082	0.082
Total Other Income Expenses Net Numbers are in millions	-8.778	4.042	-26.831	14.593	-3.403	-0.734	-0.009	-0.068	10.467	2.488	-9.558	-8.788	-5.496	7.7	24.487	25.661	0.254	11.746	9.926	11.124	2.585	18.471	4.635	11.879	10.147	12.083	26.488	26.488	4.841	4.841	-14.601	-14.601	-1.745	-1.745	4.098	3.728	3.728	3.728	3.728	5.818	5.818	5.818	5.818
Income Before Tax Numbers are in millions	67.377	156.128	89.273	137.8	80.077	149.815	121.15	103.391	110.554	133.81	132.082	93.02	81.836	134.638	69.176	114.116	113.159	137.491	62.359	111.09	60.712	118.477	55.231	100.207	42.259	102.311	78.112	78.112	66.892	66.892	7.975	7.975	75.86	75.86	41.917	45.644	45.644	45.644	45.644	57.785	57.785	57.785	57.785
Income Before Tax Ratio Numbers are in millions	0.078	0.162	0.102	0.134	0.088	0.146	0.133	0.096	0.114	0.126	0.131	0.093	0.092	0.14	0.083	0.12	0.133	0.155	0.084	0.131	0.087	0.148	0.076	0.126	0.062	0.128	0.108	0.108	0.107	0.107	0.012	0.012	0.115	0.115	0.064	0.069	0.069	0.069	0.069	0.091	0.091	0.091	0.091
Income Tax Expense Numbers are in millions	14.789	36.876	28.396	38.176	18.896	38.348	30.321	28.001	30.086	31.581	50.708	22.668	-1.238	30.203	27.759	18.466	25.124	30.029	17.92	22.61	14.196	18.994	11.317	19.289	17.596	21.224	19.161	19.161	15.614	15.614	11.944	11.944	18.315	18.315	15.129	16.599	16.599	16.599	16.599	14.595	14.595	14.595	14.595
Net Income Numbers are in millions	51.542	117.947	59.809	98.673	61.196	110.491	83.61	68.001	74.597	90.311	72.448	60.511	77.667	93.195	37.915	85.592	79.439	98.966	39.721	78.377	41.191	91.675	39.235	72.047	20.881	73.285	51.872	51.872	45.81	45.81	-7.99	-7.99	53.371	53.371	26.788	29.045	29.045	29.045	29.045	43.19	43.19	43.19	43.19
Net Income Ratio Numbers are in millions	0.06	0.122	0.068	0.096	0.068	0.108	0.092	0.063	0.072	0.085	0.072	0.06	0.087	0.097	0.046	0.09	0.093	0.112	0.054	0.092	0.059	0.115	0.054	0.091	0.031	0.092	0.072	0.072	0.073	0.073	-0.012	-0.012	0.081	0.081	0.041	0.044	0.044	0.044	0.044	0.068	0.068	0.068	0.068
EPS Numbers are in millions	0.049	0.11	0.057	0.095	0.059	0.11	0.072	0.069	0.068	0.087	0.072	0.057	0.073	0.087	0.035	0.08	0.074	0.092	0.037	0.073	0.038	0.085	0.037	0.067	0.019	0.068	0.062	0.062	0.057	0.057	-0.01	-0.01	0.067	0.067	0.025	0.027	0.027	0.027	0.027	0.04	0.04	0.04	0.04
EPS Diluted Numbers are in millions	0.049	0.11	0.057	0.095	0.059	0.11	0.072	0.069	0.068	0.087	0.072	0.057	0.072	0.087	0.035	0.08	0.074	0.092	0.037	0.073	0.038	0.085	0.037	0.067	0.019	0.068	0.062	0.062	0.057	0.057	-0.01	-0.01	0.067	0.067	0.025	0.027	0.027	0.027	0.027	0.04	0.04	0.04	0.04
EBITDA Numbers are in millions	84.668	160.56	89.409	137.8	109.903	151.784	121.159	103.459	130.223	131.935	155.968	116.136	116.177	126.606	51.78	94.122	120.213	131.412	58.1	105.186	93.385	105.226	55.816	93.297	37.449	95.197	57.289	57.289	66.325	66.325	26.845	26.845	81.21	81.21	41.757	45.046	45.046	45.046	45.046	55.172	55.172	55.172	55.172
EBITDA Ratio Numbers are in millions	0.099	0.167	0.102	0.134	0.121	0.148	0.133	0.096	0.134	0.124	0.155	0.116	0.131	0.131	0.062	0.099	0.141	0.149	0.079	0.124	0.134	0.132	0.077	0.118	0.055	0.119	0.08	0.08	0.106	0.106	0.041	0.041	0.123	0.123	0.064	0.069	0.069	0.069	0.069	0.087	0.087	0.087	0.087

Nissin Foods Company Limited

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