Nameson Holdings Limited
HKEX:1982.HK
0.65 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,378.888 | 4,602.307 | 4,040.472 | 3,848.554 | 4,480.708 | 4,359.05 | 3,446.415 | 2,797.193 | 2,775.345 | 2,567.667 | 2,322.265 | 2,542.805 |
| Cost of Revenue
| 3,622.29 | 3,875.674 | 3,354.133 | 3,167.324 | 3,821.559 | 3,686.67 | 2,734.273 | 2,134.571 | 2,171.417 | 1,994.299 | 1,768.285 | 1,895.031 |
| Gross Profit
| 756.598 | 726.633 | 686.339 | 681.23 | 659.149 | 672.38 | 712.142 | 662.622 | 603.928 | 573.368 | 553.98 | 647.774 |
| Gross Profit Ratio
| 0.173 | 0.158 | 0.17 | 0.177 | 0.147 | 0.154 | 0.207 | 0.237 | 0.218 | 0.223 | 0.239 | 0.255 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 64.747 | 41.331 | 4.13 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 331.839 | 348.604 | 347.966 | 320.742 | 367.15 | 363.065 | 313.792 | 254.642 | 267.798 | 235.202 | 61.435 | 62.789 |
| Selling & Marketing Expenses
| 32.359 | 37.13 | 38.223 | 40.969 | 46.049 | 44.584 | 50.385 | 40.475 | 41.821 | 52.304 | 46.164 | 50.746 |
| SG&A
| 346.557 | 366.863 | 366.43 | 339.762 | 355.422 | 407.649 | 364.177 | 295.117 | 309.619 | 287.506 | 107.599 | 113.535 |
| Other Expenses
| 7.899 | 9.371 | 6.448 | 5.26 | -30.796 | 7.76 | 10.667 | 1.146 | 3.922 | 0 | 7.799 | 6.352 |
| Operating Expenses
| 346.557 | 366.863 | 366.43 | 339.762 | 386.218 | 902.765 | 316.513 | 268.034 | 306.207 | 239.262 | 234.987 | 232.052 |
| Operating Income
| 410.041 | 359.77 | 319.909 | 341.468 | 272.931 | 276.717 | 366.965 | 374.667 | 298.231 | 332.939 | 261.969 | 433.398 |
| Operating Income Ratio
| 0.094 | 0.078 | 0.079 | 0.089 | 0.061 | 0.063 | 0.106 | 0.134 | 0.107 | 0.13 | 0.113 | 0.17 |
| Total Other Income Expenses Net
| 22.303 | -151.083 | -1.645 | -6.861 | -99.405 | -551.76 | 9.984 | 5.947 | -26.817 | -19.054 | -72.943 | -1.254 |
| Income Before Tax
| 432.344 | 208.687 | 318.264 | 334.607 | 173.526 | -275.043 | 376.949 | 380.614 | 271.414 | 313.885 | 246.05 | 414.468 |
| Income Before Tax Ratio
| 0.099 | 0.045 | 0.079 | 0.087 | 0.039 | -0.063 | 0.109 | 0.136 | 0.098 | 0.122 | 0.106 | 0.163 |
| Income Tax Expense
| 53.201 | 51.095 | 43.422 | 36.309 | 22.817 | 25.425 | 49.981 | 52.483 | 39.527 | 40.539 | 26.682 | 46.07 |
| Net Income
| 361.672 | 134.844 | 263.302 | 313.677 | 157.045 | -298.511 | 326.968 | 328.131 | 231.887 | 273.346 | 219.368 | 368.398 |
| Net Income Ratio
| 0.083 | 0.029 | 0.065 | 0.082 | 0.035 | -0.068 | 0.095 | 0.117 | 0.084 | 0.106 | 0.094 | 0.145 |
| EPS
| 0.16 | 0.059 | 0.12 | 0.14 | 0.069 | -0.13 | 0.15 | 0.16 | 0.15 | 0.18 | 0.15 | 0.25 |
| EPS Diluted
| 0.16 | 0.059 | 0.12 | 0.14 | 0.069 | -0.13 | 0.15 | 0.16 | 0.15 | 0.18 | 0.15 | 0.25 |
| EBITDA
| 635.997 | 590.477 | 546.023 | 557.482 | 502.552 | 476.769 | 534.075 | 528.318 | 469.173 | 506.318 | 488.784 | 587.24 |
| EBITDA Ratio
| 0.145 | 0.128 | 0.135 | 0.145 | 0.112 | 0.109 | 0.155 | 0.189 | 0.169 | 0.197 | 0.21 | 0.231 |