Fosun Tourism Group
HKEX:1992.HK
3.57 (HKD) • At close October 30, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 17,151.841 | 13,777.71 | 9,261.473 | 7,060.257 | 17,337.169 | 16,269.819 | 11,799.394 | 10,782.975 | 8,902.569 |
| Cost of Revenue
| 11,556.647 | 9,787.36 | 6,694.512 | 4,895.655 | 11,798.444 | 10,993.771 | 8,969.045 | 8,242.177 | 6,834.697 |
| Gross Profit
| 5,595.194 | 3,990.35 | 2,566.961 | 2,164.602 | 5,538.725 | 5,276.048 | 2,830.349 | 2,540.798 | 2,067.872 |
| Gross Profit Ratio
| 0.326 | 0.29 | 0.277 | 0.307 | 0.319 | 0.324 | 0.24 | 0.236 | 0.232 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,764.533 | 1,494.592 | 1,603.422 | 1,114.167 | 1,199.382 | 1,161.88 | 181.486 | 114.291 | 122.245 |
| Selling & Marketing Expenses
| 2,348.205 | 2,005.914 | 1,454.853 | 1,368.119 | 2,230.897 | 2,291.7 | 2,170.996 | 1,904.861 | 1,622.303 |
| SG&A
| 4,112.738 | 3,500.506 | 3,058.275 | 2,482.286 | 3,430.279 | 3,453.58 | 2,352.482 | 2,019.152 | 1,744.548 |
| Other Expenses
| 96.165 | 11.429 | -13.291 | 24.813 | -15.943 | 0 | 682.944 | 540.897 | 444.534 |
| Operating Expenses
| 4,032.976 | 3,460 | 4,065.683 | 3,902.939 | 3,499.215 | 3,574.027 | 3,035.426 | 2,560.049 | 2,189.082 |
| Operating Income
| 1,806.803 | 562.848 | -316.114 | -406.224 | 2,032.787 | 1,735.959 | 73.389 | 63.13 | -376.206 |
| Operating Income Ratio
| 0.105 | 0.041 | -0.034 | -0.058 | 0.117 | 0.107 | 0.006 | 0.006 | -0.042 |
| Total Other Income Expenses Net
| -1,317.628 | -965.998 | -2,089.951 | -2,181.124 | -758.047 | -442.571 | -179.265 | -461.012 | -627.375 |
| Income Before Tax
| 489.175 | -403.15 | -2,406.065 | -2,587.348 | 1,274.74 | 1,293.388 | -377.515 | -445.349 | -798.355 |
| Income Before Tax Ratio
| 0.029 | -0.029 | -0.26 | -0.366 | 0.074 | 0.079 | -0.032 | -0.041 | -0.09 |
| Income Tax Expense
| 143.165 | 128.641 | 381.389 | 221.35 | 698.447 | 904.267 | -82.519 | 27.208 | 155.344 |
| Net Income
| 307.199 | -544.9 | -2,718.643 | -2,574.279 | 608.722 | 308.441 | -196.502 | -350.212 | -630.952 |
| Net Income Ratio
| 0.018 | -0.04 | -0.294 | -0.365 | 0.035 | 0.019 | -0.017 | -0.032 | -0.071 |
| EPS
| 0.25 | -0.44 | -2.2 | -2.15 | 0.49 | 0.3 | -0.16 | -0.29 | -0.52 |
| EPS Diluted
| 0.25 | -0.44 | -2.2 | -2.08 | 0.49 | 0.3 | -0.16 | -0.29 | -0.52 |
| EBITDA
| 3,827.445 | 1,218.988 | 359.175 | 359.611 | 2,797.717 | 2,402.442 | 492.486 | 594.125 | 203.667 |
| EBITDA Ratio
| 0.223 | 0.088 | 0.039 | 0.051 | 0.161 | 0.148 | 0.042 | 0.055 | 0.023 |