Kingboard Laminates Holdings Limited
HKEX:1888.HK
5.85 (HKD) • At close September 16, 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 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 16,750.248 | 22,363.68 | 28,799.81 | 17,301.186 | 18,383.952 | 20,645.776 | 18,337.952 | 15,531.721 | 12,769.72 | 13,282.694 | 12,798.302 | 12,483.227 | 13,204.979 | 13,055.205 | 9,070.983 | 10,127.764 | 10,426.783 | 8,472.422 | 6,131.169 |
| Cost of Revenue
| 14,073.125 | 17,274.238 | 19,004.119 | 12,594.178 | 13,970.306 | 15,113.926 | 12,906.842 | 12,068.803 | 10,599.003 | 11,285.223 | 10,806.997 | 10,564.936 | 10,944.725 | 9,875.039 | 6,519.431 | 8,149.908 | 7,671.54 | 6,058.39 | 4,397.453 |
| Gross Profit
| 2,677.123 | 5,089.442 | 9,795.691 | 4,707.008 | 4,413.646 | 5,531.85 | 5,431.11 | 3,462.918 | 2,170.717 | 1,997.471 | 1,991.305 | 1,918.291 | 2,260.254 | 3,180.166 | 2,551.552 | 1,977.856 | 2,755.243 | 2,414.032 | 1,733.716 |
| Gross Profit Ratio
| 0.16 | 0.228 | 0.34 | 0.272 | 0.24 | 0.268 | 0.296 | 0.223 | 0.17 | 0.15 | 0.156 | 0.154 | 0.171 | 0.244 | 0.281 | 0.195 | 0.264 | 0.285 | 0.283 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 791.848 | 942.478 | 938.999 | 691.349 | 718.174 | 663.75 | 577.329 | 588.998 | 516.207 | 465.735 | 437.43 | 419.619 | 414.058 | 446.506 | 405.474 | 427.918 | 423.159 | 376.062 | 353.761 |
| Selling & Marketing Expenses
| 426.155 | 514.89 | 514.764 | 414.692 | 391.448 | 409.735 | 330.397 | 313.422 | 304.542 | 286.267 | 278.508 | 276.179 | 275.727 | 274.128 | 208.057 | 187.934 | 178.744 | 155.89 | 120.804 |
| SG&A
| 1,218.003 | 1,457.368 | 1,453.763 | 1,105.946 | 1,052.611 | 1,073.485 | 907.726 | 902.42 | 820.749 | 754.132 | 728.854 | 695.798 | 689.785 | 720.634 | 613.531 | 615.852 | 601.903 | 531.952 | 474.565 |
| Other Expenses
| 18.109 | 26.936 | 26.787 | 27.098 | 8.889 | 7.816 | -1.181 | -4.292 | 0 | 144.643 | 0 | 30.847 | -65.067 | -242.18 | 56.574 | 26.8 | -69.631 | -0.762 | -0.744 |
| Operating Expenses
| 1,218.003 | 1,457.368 | 1,453.763 | 1,105.946 | 1,052.611 | 974.538 | 742.267 | 1,467.626 | 706.725 | 708.072 | 631.441 | 726.645 | 624.718 | 478.454 | 613.531 | 567.467 | 532.272 | 454.444 | 399.529 |
| Operating Income
| 1,459.12 | 3,632.074 | 8,341.928 | 3,601.062 | 3,361.035 | 4,458.365 | 4,523.384 | 2,560.498 | 1,349.968 | 1,243.339 | 1,262.451 | 1,415.743 | 1,630.365 | 2,701.712 | 1,792.843 | 1,410.389 | 2,222.971 | 1,959.588 | 1,334.187 |
| Operating Income Ratio
| 0.087 | 0.162 | 0.29 | 0.208 | 0.183 | 0.216 | 0.247 | 0.165 | 0.106 | 0.094 | 0.099 | 0.113 | 0.123 | 0.207 | 0.198 | 0.139 | 0.213 | 0.231 | 0.218 |
| Total Other Income Expenses Net
| -266.194 | -274.308 | 44.987 | 61.603 | -43.815 | 17.47 | 119.195 | 2,342.172 | 190.497 | 85.917 | 130.7 | -81.857 | -95.877 | -65.245 | 1.097 | -89.253 | -168.136 | -72.328 | -101.087 |
| Income Before Tax
| 1,192.926 | 3,357.766 | 8,386.915 | 3,662.665 | 3,317.22 | 4,475.835 | 4,642.579 | 4,902.67 | 1,540.465 | 1,329.256 | 1,393.151 | 1,333.886 | 1,534.488 | 2,636.467 | 1,793.94 | 1,321.136 | 2,054.835 | 1,887.26 | 1,233.1 |
| Income Before Tax Ratio
| 0.071 | 0.15 | 0.291 | 0.212 | 0.18 | 0.217 | 0.253 | 0.316 | 0.121 | 0.1 | 0.109 | 0.107 | 0.116 | 0.202 | 0.198 | 0.13 | 0.197 | 0.223 | 0.201 |
| Income Tax Expense
| 284.282 | 1,448.382 | 1,603.436 | 854.685 | 908.49 | 1,217.844 | 870.328 | 550.762 | 269.465 | 193.281 | 183.268 | 179.505 | 176.65 | 269.783 | 128.117 | 70.466 | 129.226 | 145.849 | 91.03 |
| Net Income
| 907.402 | 1,909.169 | 6,781.656 | 2,802.885 | 2,402.247 | 3,250.381 | 3,764.54 | 4,346.561 | 1,265.403 | 1,121.842 | 1,207.182 | 1,163.941 | 1,324.958 | 2,280.38 | 1,648.031 | 1,203.804 | 1,813.269 | 1,638.134 | 1,078.235 |
| Net Income Ratio
| 0.054 | 0.085 | 0.235 | 0.162 | 0.131 | 0.157 | 0.205 | 0.28 | 0.099 | 0.084 | 0.094 | 0.093 | 0.1 | 0.175 | 0.182 | 0.119 | 0.174 | 0.193 | 0.176 |
| EPS
| 0.29 | 0.61 | 2.17 | 0.91 | 0.78 | 1.05 | 1.23 | 1.45 | 0.42 | 0.37 | 0.4 | 0.39 | 0.44 | 0.76 | 0.55 | 0.4 | 0.6 | 0.57 | 0.4 |
| EPS Diluted
| 0.29 | 0.61 | 2.17 | 0.91 | 0.78 | 1.05 | 1.23 | 1.45 | 0.42 | 0.37 | 0.4 | 0.39 | 0.44 | 0.76 | 0.55 | 0.4 | 0.6 | 0.57 | 0.4 |
| EBITDA
| 2,359.226 | 4,428.932 | 9,074.64 | 4,195.9 | 3,963.707 | 5,048.665 | 5,091.604 | 3,188.504 | 2,083.686 | 1,975.225 | 1,979.373 | 2,018.413 | 2,410.65 | 3,453.65 | 2,780.664 | 2,156.332 | 2,787.589 | 2,418.861 | 1,712.847 |
| EBITDA Ratio
| 0.141 | 0.198 | 0.315 | 0.243 | 0.216 | 0.245 | 0.278 | 0.205 | 0.163 | 0.149 | 0.155 | 0.162 | 0.183 | 0.265 | 0.307 | 0.213 | 0.267 | 0.285 | 0.279 |