Chow Tai Fook Jewellery Group Limited
HKEX:1929.HK
7.36 (HKD) • At close October 31, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 108,713 | 94,684.4 | 98,937.7 | 70,163.8 | 56,750.8 | 66,660.9 | 59,156.4 | 51,245.5 | 56,591.5 | 64,277 | 77,407.1 | 57,433.9 | 56,571.1 | 35,042.5 |
| Cost of Revenue
| 86,428 | 71,952.5 | 75,633.8 | 49,899.2 | 40,716 | 48,059.1 | 42,735.3 | 36,282.8 | 40,950.1 | 45,204.6 | 56,254.8 | 41,150.8 | 40,123.2 | 25,114.9 |
| Gross Profit
| 22,285 | 22,731.9 | 23,303.9 | 20,264.6 | 16,034.8 | 18,601.8 | 16,421.1 | 14,962.7 | 15,641.4 | 19,072.4 | 21,152.3 | 16,283.1 | 16,447.9 | 9,927.6 |
| Gross Profit Ratio
| 0.205 | 0.24 | 0.236 | 0.289 | 0.283 | 0.279 | 0.278 | 0.292 | 0.276 | 0.297 | 0.273 | 0.284 | 0.291 | 0.283 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3,787 | 3,721.4 | 3,441.9 | 3,213.7 | 2,862.4 | 2,986.7 | 2,681.6 | 2,296 | 2,426.6 | 2,408.6 | 2,171.6 | 1,736.2 | 1,714.6 | 911.4 |
| Selling & Marketing Expenses
| 9,513.2 | 8,088.7 | 8,146.2 | 6,644.1 | 7,105 | 9,037.8 | 8,238.7 | 8,011.3 | 9,196.8 | 9,935.8 | 10,035.6 | 7,444.8 | 6,319.9 | 4,401.9 |
| SG&A
| 13,300.2 | 13,710.1 | 13,907 | 11,848.6 | 10,219.3 | 12,024.5 | 10,920.3 | 10,307.3 | 11,623.4 | 12,344.4 | 12,207.2 | 9,181 | 8,034.5 | 5,313.3 |
| Other Expenses
| 433.7 | -39.8 | -39.8 | -61.3 | -36.3 | 165.5 | 19.2 | 14.4 | 11.9 | 105.7 | 0 | 116.5 | -115.6 | -112.4 |
| Operating Expenses
| 13,300.2 | 13,749.9 | 13,946.8 | 11,909.9 | 10,255.6 | 12,010.9 | 10,433.7 | 10,487.7 | 11,616.9 | 12,184.3 | 11,900.2 | 9,116.6 | 7,918.9 | 5,200.9 |
| Operating Income
| 8,984.8 | 8,982 | 9,357.1 | 8,354.7 | 5,779.2 | 6,525 | 5,452.7 | 4,655.4 | 4,018 | 6,728 | 8,945.1 | 7,424.5 | 8,529 | 4,726.7 |
| Operating Income Ratio
| 0.083 | 0.095 | 0.095 | 0.119 | 0.102 | 0.098 | 0.092 | 0.091 | 0.071 | 0.105 | 0.116 | 0.129 | 0.151 | 0.135 |
| Total Other Income Expenses Net
| -236.6 | -1,535.8 | -379.9 | 35.3 | -1,578.2 | -173 | 379.2 | -277 | -81.9 | -68.9 | 217.9 | -329.5 | -363.1 | -106.9 |
| Income Before Tax
| 8,748.2 | 7,446.2 | 8,977.2 | 8,390 | 4,201 | 6,352 | 5,831.9 | 4,378.4 | 3,936.1 | 6,659.1 | 9,163 | 7,095 | 8,165.9 | 4,619.8 |
| Income Before Tax Ratio
| 0.08 | 0.079 | 0.091 | 0.12 | 0.074 | 0.095 | 0.099 | 0.085 | 0.07 | 0.104 | 0.118 | 0.124 | 0.144 | 0.132 |
| Income Tax Expense
| 2,121.1 | 1,957 | 2,103.1 | 2,218.5 | 1,221.4 | 1,668 | 1,628.6 | 1,227.3 | 957.2 | 1,123.3 | 1,713.8 | 1,416.6 | 1,595 | 947.3 |
| Net Income
| 6,499.3 | 5,384.4 | 6,712.3 | 6,026.4 | 2,901 | 4,576.8 | 4,094.9 | 3,055.3 | 2,941.4 | 5,456 | 7,272 | 5,505.3 | 6,340.6 | 3,537.6 |
| Net Income Ratio
| 0.06 | 0.057 | 0.068 | 0.086 | 0.051 | 0.069 | 0.069 | 0.06 | 0.052 | 0.085 | 0.094 | 0.096 | 0.112 | 0.101 |
| EPS
| 0.65 | 0.54 | 0.67 | 0.6 | 0.29 | 0.46 | 0.41 | 0.31 | 0.29 | 0.55 | 0.73 | 0.55 | 0.69 | 0.4 |
| EPS Diluted
| 0.65 | 0.54 | 0.67 | 0.6 | 0.29 | 0.46 | 0.41 | 0.31 | 0.29 | 0.55 | 0.73 | 0.55 | 0.69 | 0.4 |
| EBITDA
| 11,244.4 | 11,182.5 | 11,370.8 | 10,461.9 | 8,137.8 | 7,477.1 | 6,323.5 | 5,509.8 | 4,917.7 | 7,500.1 | 9,594.9 | 7,933.4 | 8,930.5 | 4,976.7 |
| EBITDA Ratio
| 0.103 | 0.118 | 0.115 | 0.149 | 0.143 | 0.112 | 0.107 | 0.108 | 0.087 | 0.117 | 0.124 | 0.138 | 0.158 | 0.142 |