Pacific Millennium Packaging Group Corporation
HKEX:1820.HK
6.28 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,002.406 | 2,178.409 | 2,400.426 | 2,041.606 | 2,073.856 | 2,019.41 | 1,664.102 | 1,186.794 | 1,075.227 |
| Cost of Revenue
| 1,660.988 | 1,840.268 | 2,033.701 | 1,660.943 | 1,678.1 | 1,641.265 | 1,315.308 | 943.01 | 840.222 |
| Gross Profit
| 341.418 | 338.141 | 366.725 | 380.663 | 395.756 | 378.145 | 348.794 | 243.784 | 235.005 |
| Gross Profit Ratio
| 0.171 | 0.155 | 0.153 | 0.186 | 0.191 | 0.187 | 0.21 | 0.205 | 0.219 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 154.175 | 156.524 | 159.293 | 135.434 | 140.416 | 126.622 | 136.712 | 112.377 | 102.524 |
| Selling & Marketing Expenses
| 127.764 | 120.824 | 124.507 | 109.592 | 114.424 | 96.185 | 77.76 | 69.987 | 69.208 |
| SG&A
| 281.939 | 277.577 | 284.646 | 246.325 | 256.747 | 222.807 | 214.472 | 182.364 | 171.732 |
| Other Expenses
| 0.267 | 0.596 | 0.491 | -0.079 | -0.986 | 0.347 | 0.264 | 22.191 | 0.33 |
| Operating Expenses
| 274.196 | 270.961 | 278.083 | 241.924 | 255.783 | 221.543 | 211.989 | 180.531 | 168.294 |
| Operating Income
| 56.97 | 60.564 | 82.079 | 134.338 | 139.009 | 159.18 | 138.54 | 86.6 | 68.271 |
| Operating Income Ratio
| 0.028 | 0.028 | 0.034 | 0.066 | 0.067 | 0.079 | 0.083 | 0.073 | 0.063 |
| Total Other Income Expenses Net
| -20.115 | -20.122 | -19.749 | -21.119 | -29.754 | -31.224 | -18.299 | -15.755 | -16.684 |
| Income Before Tax
| 36.855 | 40.442 | 62.33 | 113.219 | 109.255 | 127.956 | 120.241 | 70.845 | 51.587 |
| Income Before Tax Ratio
| 0.018 | 0.019 | 0.026 | 0.055 | 0.053 | 0.063 | 0.072 | 0.06 | 0.048 |
| Income Tax Expense
| 14.441 | 17.621 | 18.701 | 34.8 | 33.071 | 37.684 | 34.347 | 17.7 | 21.404 |
| Net Income
| 22.414 | 22.821 | 43.629 | 78.419 | 76.184 | 90.272 | 85.894 | 53.145 | 30.183 |
| Net Income Ratio
| 0.011 | 0.01 | 0.018 | 0.038 | 0.037 | 0.045 | 0.052 | 0.045 | 0.028 |
| EPS
| 0.075 | 0.076 | 0.15 | 0.26 | 0.25 | 0.4 | 0.29 | 0.18 | 0.1 |
| EPS Diluted
| 0.075 | 0.076 | 0.15 | 0.26 | 0.25 | 0.4 | 0.29 | 0.18 | 0.1 |
| EBITDA
| 176.73 | 132.787 | 145.56 | 194.408 | 198.353 | 213.95 | 186.569 | 131.386 | 107.496 |
| EBITDA Ratio
| 0.088 | 0.061 | 0.061 | 0.095 | 0.096 | 0.106 | 0.112 | 0.111 | 0.1 |