China XLX Fertiliser Ltd. (1866.HK)

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4 (HKD) • At close November 14, 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 Numbers are in millions	23,475.338	23,071.897	16,815.321	10,444.722	8,928.255	9,194.676	7,561.547	5,710.698	5,788.181	5,081.748	3,968.946	3,945.584	3,688.233	2,851.403	2,329.607	2,084.943	1,541.422	890.175
Cost of Revenue Numbers are in millions	19,300.697	18,723.015	12,426.464	8,230.163	6,987.218	6,955.245	5,974.597	4,687.09	4,464.611	4,182.984	3,221.247	3,225.942	3,181.86	2,487.342	2,014.212	1,597.073	1,125.001	678.607
Gross Profit Numbers are in millions	4,174.641	4,348.882	4,388.857	2,214.559	1,941.037	2,239.431	1,586.95	1,023.608	1,323.57	898.764	747.699	719.642	506.373	364.061	315.395	487.87	416.421	211.568
Gross Profit Ratio Numbers are in millions	0.178	0.188	0.261	0.212	0.217	0.244	0.21	0.179	0.229	0.177	0.188	0.182	0.137	0.128	0.135	0.234	0.27	0.238
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1,299.158	1,071.615	934.618	624.26	661.442	496.623	415.467	318.612	317.496	242.789	275.984	202.493	136.059	104.15	110.536	97.885	76.635	41.487
Selling & Marketing Expenses Numbers are in millions	618.274	529.379	762.708	620.599	515.827	508.048	482.909	435.334	347.186	197.946	82.242	69.462	70.5	38.686	16.902	20.722	20.166	9.712
SG&A Numbers are in millions	1,926.16	1,600.994	1,697.326	1,244.859	1,177.269	1,004.671	898.376	753.946	664.682	440.735	358.226	271.955	206.559	142.836	127.438	118.607	96.801	51.199
Other Expenses Numbers are in millions	0	-110.214	-89.987	-74.809	-60.169	-211.124	0	-30.405	1.932	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	1,702.594	1,490.78	1,607.339	1,170.05	1,117.1	988.379	831.757	702.453	644.715	399.12	355.042	265.262	202.598	134.633	127.364	115.538	54.975	19.381
Operating Income Numbers are in millions	2,248.481	2,852.339	2,772.992	1,013.007	884.231	1,251.052	767.352	306.455	706.406	514.301	403.369	454.38	303.775	229.428	188.031	376.559	361.446	192.187
Operating Income Ratio Numbers are in millions	0.096	0.124	0.165	0.097	0.099	0.136	0.101	0.054	0.122	0.101	0.102	0.115	0.082	0.08	0.081	0.181	0.234	0.216
Total Other Income Expenses Net Numbers are in millions	-308.736	-530.258	-495.573	-331.259	-358.611	-507.782	-229.161	-266.366	-228.19	-228.996	-93.44	-82.359	-78.93	-53.447	-36.522	-26.791	-28.127	-39.77
Income Before Tax Numbers are in millions	1,939.745	2,180.657	2,175.602	631.074	525.62	777.147	484.717	40.089	478.216	285.305	311.623	372.021	224.845	175.981	151.509	349.768	333.319	152.417
Income Before Tax Ratio Numbers are in millions	0.083	0.095	0.129	0.06	0.059	0.085	0.064	0.007	0.083	0.056	0.079	0.094	0.061	0.062	0.065	0.168	0.216	0.171
Income Tax Expense Numbers are in millions	302.451	372.482	406.232	106.926	111.557	121.833	61.185	11.054	69.945	48.579	52.23	61.02	44.337	31.41	32.285	3.369	16.142	23.333
Net Income Numbers are in millions	1,186.882	1,808.175	1,769.37	524.148	316.495	624.932	397.778	30.12	408.78	240.796	264.052	311.121	180.508	144.571	119.224	346.399	317.177	129.084
Net Income Ratio Numbers are in millions	0.051	0.078	0.105	0.05	0.035	0.068	0.053	0.005	0.071	0.047	0.067	0.079	0.049	0.051	0.051	0.166	0.206	0.145
EPS Numbers are in millions	0.97	1.5	1.51	0.45	0.27	0.53	0.34	0.026	0.35	0.2	0.22	0.26	0.18	0.14	0.12	0.33	0.51	0.21
EPS Diluted Numbers are in millions	0.97	1.5	1.51	0.45	0.27	0.53	0.34	0.026	0.35	0.2	0.22	0.26	0.18	0.14	0.12	0.33	0.51	0.21
EBITDA Numbers are in millions	3,747.602	4,273.203	3,829.471	1,818.283	1,630.001	1,755.514	1,378.751	794.432	1,095.19	782.19	570.787	634.814	477.684	396.56	312.458	456.412	395.582	238.771
EBITDA Ratio Numbers are in millions	0.173	0.185	0.228	0.172	0.181	0.185	0.182	0.146	0.189	0.165	0.148	0.161	0.13	0.139	0.134	0.219	0.263	0.268

China XLX Fertiliser Ltd.

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