Stella International Holdings Limited
HKEX:1836.HK
14.74 (HKD) • At close October 30, 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 | 2010 | 2009 | 2008 | 2007 | 2006 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,492.651 | 1,630.771 | 1,540.608 | 1,135.88 | 1,544.83 | 1,588.583 | 1,577.27 | 1,550.864 | 1,769.852 | 1,663.091 | 1,541.471 | 1,550.003 | 1,494.531 | 1,293.521 | 1,008.598 | 1,102.116 | 937.164 | 779.346 |
Cost of Revenue
| 1,125.923 | 1,278.644 | 1,223.761 | 934.218 | 1,251.221 | 1,311.461 | 1,307.066 | 1,260.32 | 1,398.222 | 1,314.333 | 1,188.329 | 1,174.756 | 1,142.066 | 1,010.553 | 768.792 | 839.557 | 716.149 | 613.686 |
Gross Profit
| 366.728 | 352.127 | 316.847 | 201.662 | 293.609 | 277.122 | 270.204 | 290.544 | 371.63 | 348.758 | 353.142 | 375.247 | 352.465 | 282.968 | 239.806 | 262.559 | 221.015 | 165.66 |
Gross Profit Ratio
| 0.246 | 0.216 | 0.206 | 0.178 | 0.19 | 0.174 | 0.171 | 0.187 | 0.21 | 0.21 | 0.229 | 0.242 | 0.236 | 0.219 | 0.238 | 0.238 | 0.236 | 0.213 |
Reseach & Development Expenses
| 40 | 40.252 | 42.381 | 44.394 | 56.254 | 53.571 | 56.679 | 62.048 | 59.888 | 52.644 | 48.693 | 49.504 | 44.753 | 39.621 | 35.66 | 38.491 | 33.025 | 26.403 |
General & Administrative Expenses
| 152.022 | 157.154 | 167.344 | 176.07 | 153.928 | 167.247 | 138.624 | 86.618 | 98.194 | 75.133 | 71.862 | 72.68 | 61.221 | 58.6 | 44.863 | 47.522 | 45.75 | 28.876 |
Selling & Marketing Expenses
| 44.044 | 44.743 | 41.997 | 36.422 | 63.739 | 60.572 | 89.107 | 92.614 | 99.863 | 92.691 | 116.885 | 118.755 | 100.675 | 66.664 | 57.391 | 57.169 | 38.549 | 31.666 |
SG&A
| 196.066 | 216.989 | 219.023 | 216.095 | 217.749 | 227.819 | 227.731 | 179.232 | 198.057 | 167.824 | 188.747 | 191.435 | 161.896 | 125.264 | 102.254 | 104.691 | 84.299 | 60.542 |
Other Expenses
| 3.428 | 3.581 | 3.998 | 3.586 | 4.21 | 4.74 | 3.233 | 1.206 | 1.325 | 1.265 | 1.226 | 3.197 | -10.573 | -9.391 | -5.733 | -13.172 | 15.525 | 14.916 |
Operating Expenses
| 192.468 | 219.653 | 213.896 | 199.625 | 192.518 | 209.018 | 208.054 | 204.374 | 245.349 | 216.125 | 220.31 | 234.025 | 196.076 | 155.494 | 132.181 | 130.01 | 117.324 | 86.945 |
Operating Income
| 159.353 | 146.499 | 111.421 | 10.305 | 100.05 | 49.303 | 42.473 | 49.264 | 113.685 | 128.29 | 115.702 | 150.605 | 156.389 | 129.46 | 108.333 | 131.563 | 103.691 | 78.715 |
Operating Income Ratio
| 0.107 | 0.09 | 0.072 | 0.009 | 0.065 | 0.031 | 0.027 | 0.032 | 0.064 | 0.077 | 0.075 | 0.097 | 0.105 | 0.1 | 0.107 | 0.119 | 0.111 | 0.101 |
Total Other Income Expenses Net
| 1.983 | -13.304 | -7.933 | -8.077 | -0.009 | 17.004 | 20.764 | 38.994 | 15.06 | 7.521 | 21.642 | 16.438 | 0.525 | 0 | 0 | 0 | 15.525 | 14.916 |
Income Before Tax
| 161.336 | 133.195 | 103.488 | 2.228 | 100.041 | 66.307 | 63.237 | 88.258 | 128.745 | 135.811 | 137.344 | 167.043 | 156.914 | 129.46 | 108.333 | 131.563 | 119.216 | 93.631 |
Income Before Tax Ratio
| 0.108 | 0.082 | 0.067 | 0.002 | 0.065 | 0.042 | 0.04 | 0.057 | 0.073 | 0.082 | 0.089 | 0.108 | 0.105 | 0.1 | 0.107 | 0.119 | 0.127 | 0.12 |
Income Tax Expense
| 21.081 | 16.008 | 12.65 | 1.164 | 4.123 | 4.081 | 3.547 | 7.044 | 8.594 | 15.566 | 14.528 | 14.455 | 14.13 | 8.132 | 6.252 | 6.585 | 4.593 | 2.257 |
Net Income
| 141.072 | 118.033 | 89.694 | 1.685 | 95.925 | 62.226 | 59.69 | 81.214 | 120.151 | 120.245 | 122.816 | 152.588 | 142.988 | 121.408 | 102.168 | 124.993 | 114.623 | 91.374 |
Net Income Ratio
| 0.095 | 0.072 | 0.058 | 0.001 | 0.062 | 0.039 | 0.038 | 0.052 | 0.068 | 0.072 | 0.08 | 0.098 | 0.096 | 0.094 | 0.101 | 0.113 | 0.122 | 0.117 |
EPS
| 0.18 | 0.15 | 0.11 | 0.002 | 0.12 | 0.079 | 0.078 | 0.1 | 0.15 | 0.15 | 0.15 | 0.19 | 0.18 | 0.15 | 0.13 | 0.16 | 0.17 | 0.16 |
EPS Diluted
| 0.18 | 0.15 | 0.11 | 0.002 | 0.12 | 0.079 | 0.078 | 0.1 | 0.15 | 0.15 | 0.15 | 0.19 | 0.18 | 0.15 | 0.13 | 0.16 | 0.17 | 0.16 |
EBITDA
| 252.55 | 192.615 | 160.616 | 54.142 | 141.88 | 90.373 | 80.429 | 91.482 | 153.983 | 167.928 | 151.14 | 180.467 | 182.24 | 154.302 | 129.044 | 151.323 | 118.975 | 91.721 |
EBITDA Ratio
| 0.169 | 0.118 | 0.104 | 0.048 | 0.092 | 0.057 | 0.051 | 0.059 | 0.087 | 0.101 | 0.098 | 0.116 | 0.122 | 0.119 | 0.128 | 0.137 | 0.127 | 0.118 |