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 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | |
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Revenue
| 59,186.7 | 49,526.3 | 48,149 | 46,535.4 | 54,751.7 | 44,186 | 45,490.4 | 24,673.4 | 27,217.6 | 29,533.2 | 36,958 | 29,702.9 | 34,402.1 | 24,754.3 | 29,719.4 | 21,526.1 | 28,467.9 | 28,123.6 | 34,957.5 | 29,319.5 | 39,639 | 37,768.1 | 31,997.9 | 14,142.775 | 0 | 14,142.775 | 0 | 8,760.625 | 8,760.625 | 8,760.625 | 8,760.625 |
Cost of Revenue
| 49,245.4 | 37,067.1 | 35,872.9 | 36,079.6 | 42,022.9 | 33,610.9 | 34,834.6 | 15,064.6 | 19,989.7 | 20,129.5 | 26,884.7 | 21,174.4 | 25,146.7 | 17,588.6 | 21,584.7 | 14,698.1 | 20,683.3 | 20,266.8 | 25,213 | 19,991.6 | 28,465.1 | 27,789.7 | 22,420.5 | 10,030.8 | 0 | 10,030.8 | 0 | 6,278.725 | 6,278.725 | 6,278.725 | 6,278.725 |
Gross Profit
| 9,941.3 | 12,459.2 | 12,276.1 | 10,455.8 | 12,728.8 | 10,575.1 | 10,655.8 | 9,608.8 | 7,227.9 | 9,403.7 | 10,073.3 | 8,528.5 | 9,255.4 | 7,165.7 | 8,134.7 | 6,828 | 7,784.6 | 7,856.8 | 9,744.5 | 9,327.9 | 11,173.9 | 9,978.4 | 9,577.4 | 4,111.975 | 0 | 4,111.975 | 0 | 2,481.9 | 2,481.9 | 2,481.9 | 2,481.9 |
Gross Profit Ratio
| 0.168 | 0.252 | 0.255 | 0.225 | 0.232 | 0.239 | 0.234 | 0.389 | 0.266 | 0.318 | 0.273 | 0.287 | 0.269 | 0.289 | 0.274 | 0.317 | 0.273 | 0.279 | 0.279 | 0.318 | 0.282 | 0.264 | 0.299 | 0.291 | 0 | 0.291 | 0 | 0.283 | 0.283 | 0.283 | 0.283 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 2,031.1 | 1,755.9 | 2,012.7 | 1,708.7 | 1,929.1 | 1,512.8 | 1,928.8 | 1,284.9 | 1,431.3 | 1,431.1 | 1,580.8 | 1,405.9 | 1,477.7 | 1,203.9 | 1,178.2 | 1,117.8 | 1,239 | 1,187.6 | 1,361.7 | 1,046.9 | 1,169.5 | 1,002.1 | 923.8 | 2,008.625 | 0 | 2,008.625 | 0 | 1,328.325 | 1,328.325 | 1,328.325 | 1,328.325 |
Selling & Marketing Expenses
| 3,233 | 4,393.7 | 3,357.9 | 4,730.8 | 3,466.9 | 4,679.3 | 3,001.1 | 3,643 | 2,786.6 | 4,318.4 | 4,926.8 | 4,111 | 4,555.6 | 3,683.1 | 4,188.3 | 3,823 | 4,602.3 | 4,594.5 | 5,182.4 | 4,753.4 | 5,442.2 | 4,593.4 | 4,112.7 | 1,579.975 | 0 | 1,579.975 | 0 | 1,100.475 | 1,100.475 | 1,100.475 | 1,100.475 |
SG&A
| 7,150.6 | 6,093.3 | 7,270.6 | 6,439.5 | 7,713.3 | 6,192.1 | 6,920.7 | 4,927.9 | 5,112.5 | 5,749.5 | 6,507.6 | 5,516.9 | 6,033.3 | 4,887 | 5,366.5 | 4,940.8 | 5,841.3 | 5,782.1 | 6,544.1 | 5,800.3 | 6,611.7 | 5,595.5 | 5,036.5 | 3,588.6 | 0 | 3,588.6 | 0 | 2,428.8 | 2,428.8 | 2,428.8 | 2,428.8 |
Other Expenses
| 0 | -148.5 | -16.6 | -23.2 | -19.9 | -21.5 | -40.2 | -21.1 | -16.3 | 45.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,568.325 | 0 | -5,568.325 | 0 | -3,729.025 | -3,729.025 | -3,729.025 | -3,729.025 |
Operating Expenses
| 7,150.6 | 6,241.8 | 7,287.2 | 6,462.7 | 7,733.2 | 6,213.6 | 6,960.9 | 4,949 | 5,128.8 | 5,703.6 | 6,292.5 | 5,718.4 | 5,819.6 | 4,614.1 | 5,548.5 | 4,939.2 | 5,815.5 | 5,801.4 | 6,397.3 | 5,787 | 6,471.8 | 5,428.4 | 4,897.4 | -1,979.725 | 0 | -1,979.725 | 0 | -1,300.225 | -1,300.225 | -1,300.225 | -1,300.225 |
Operating Income
| 2,790.7 | 6,217.4 | 4,988.9 | 3,993.1 | 4,995.6 | 4,361.5 | 3,694.9 | 4,659.8 | 2,099.1 | 3,700.1 | 3,541.4 | 2,983.6 | 3,198.2 | 2,254.5 | 2,792.7 | 1,862.7 | 1,968 | 2,050 | 3,200.4 | 3,527.6 | 4,562.2 | 4,382.9 | 4,540.9 | 2,132.25 | 0 | 2,132.25 | 0 | 1,181.675 | 1,181.675 | 1,181.675 | 1,181.675 |
Operating Income Ratio
| 0.047 | 0.126 | 0.104 | 0.086 | 0.091 | 0.099 | 0.081 | 0.189 | 0.077 | 0.125 | 0.096 | 0.1 | 0.093 | 0.091 | 0.094 | 0.087 | 0.069 | 0.073 | 0.092 | 0.12 | 0.115 | 0.116 | 0.142 | 0.151 | 0 | 0.151 | 0 | 0.135 | 0.135 | 0.135 | 0.135 |
Total Other Income Expenses Net
| -136.1 | -135.1 | -2,058.9 | 523.1 | -824.5 | 444.6 | 1,412.6 | -1,377.3 | -95.8 | -1,502.4 | 88.7 | -261.7 | 129.8 | 249.4 | -283.2 | 6.2 | -56.3 | -25.6 | 18 | -86.9 | 70.4 | 147.5 | 57.8 | -90.775 | 0 | -90.775 | 0 | -26.725 | -26.725 | -26.725 | -26.725 |
Income Before Tax
| 2,654.6 | 6,082.3 | 2,930 | 4,516.2 | 4,171.1 | 4,806.1 | 5,107.5 | 3,282.5 | 2,003.3 | 2,197.7 | 3,630.1 | 2,721.9 | 3,328 | 2,503.9 | 2,509.5 | 1,868.9 | 1,911.7 | 2,024.4 | 3,218.4 | 3,440.7 | 4,632.6 | 4,530.4 | 4,598.7 | 2,041.475 | 0 | 2,041.475 | 0 | 1,154.95 | 1,154.95 | 1,154.95 | 1,154.95 |
Income Before Tax Ratio
| 0.045 | 0.123 | 0.061 | 0.097 | 0.076 | 0.109 | 0.112 | 0.133 | 0.074 | 0.074 | 0.098 | 0.092 | 0.097 | 0.101 | 0.084 | 0.087 | 0.067 | 0.072 | 0.092 | 0.117 | 0.117 | 0.12 | 0.144 | 0.144 | 0 | 0.144 | 0 | 0.132 | 0.132 | 0.132 | 0.132 |
Income Tax Expense
| 664.1 | 1,457 | 827 | 1,130 | 957.6 | 1,145.5 | 1,229.1 | 989.4 | 601.1 | 620.3 | 939.9 | 728.1 | 953.9 | 674.7 | 626.1 | 601.2 | 494 | 463.2 | 418.9 | 704.4 | 786.1 | 927.7 | 812.9 | 398.75 | 0 | 398.75 | 0 | 236.825 | 236.825 | 236.825 | 236.825 |
Net Income
| 1,948.2 | 4,551.1 | 2,048.9 | 3,335.5 | 3,131.7 | 3,580.6 | 3,794.4 | 2,232 | 1,368.4 | 1,532.6 | 2,640.5 | 1,936.3 | 2,315.8 | 1,779.1 | 1,833.5 | 1,221.8 | 1,384 | 1,557.4 | 2,763.2 | 2,692.8 | 3,762.9 | 3,509.1 | 3,680.6 | 1,642.725 | 0 | 1,642.725 | 0 | 918.125 | 918.125 | 918.125 | 918.125 |
Net Income Ratio
| 0.033 | 0.092 | 0.043 | 0.072 | 0.057 | 0.081 | 0.083 | 0.09 | 0.05 | 0.052 | 0.071 | 0.065 | 0.067 | 0.072 | 0.062 | 0.057 | 0.049 | 0.055 | 0.079 | 0.092 | 0.095 | 0.093 | 0.115 | 0.116 | 0 | 0.116 | 0 | 0.105 | 0.105 | 0.105 | 0.105 |
EPS
| 0.19 | 0.46 | 0.2 | 0.33 | 0.31 | 0.36 | 0.38 | 0.22 | 0.14 | 0.15 | 0.26 | 0.19 | 0.23 | 0.18 | 0.18 | 0.12 | 0.14 | 0.16 | 0.28 | 0.27 | 0.38 | 0.35 | 0.37 | 0.18 | 0 | 0.18 | 0 | 0.1 | 0.1 | 0.1 | 0.1 |
EPS Diluted
| 0.19 | 0.46 | 0.2 | 0.33 | 0.31 | 0.36 | 0.38 | 0.22 | 0.14 | 0.15 | 0.26 | 0.19 | 0.23 | 0.18 | 0.18 | 0.12 | 0.14 | 0.16 | 0.28 | 0.27 | 0.38 | 0.35 | 0.37 | 0.18 | 0 | 0.18 | 0 | 0.1 | 0.1 | 0.1 | 0.1 |
EBITDA
| 3,433.9 | 7,346.1 | 6,118.1 | 5,064.4 | 6,017.6 | 5,353.2 | 4,669.2 | 5,792.7 | 3,317.2 | 4,840.6 | 4,039.1 | 3,438 | 3,653.6 | 2,669.9 | 3,232.1 | 2,277.7 | 2,414.9 | 2,502.8 | 3,603.2 | 3,896.9 | 4,901.6 | 4,693.3 | 4,809.9 | 2,074.675 | 0 | 2,074.675 | 0 | 1,146.775 | 1,146.775 | 1,146.775 | 1,146.775 |
EBITDA Ratio
| 0.058 | 0.148 | 0.127 | 0.109 | 0.11 | 0.121 | 0.103 | 0.235 | 0.122 | 0.164 | 0.109 | 0.116 | 0.106 | 0.108 | 0.109 | 0.106 | 0.085 | 0.089 | 0.103 | 0.133 | 0.124 | 0.124 | 0.15 | 0.147 | 0 | 0.147 | 0 | 0.131 | 0.131 | 0.131 | 0.131 |