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.

2024 Q22023 Q42023 Q22022 Q42022 Q22021 Q42021 Q22020 Q42020 Q22019 Q42019 Q22018 Q42018 Q22017 Q42017 Q22016 Q42016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q4
Revenue 9,414.5668,253.0248,898.8177,361.1676,416.5436,480.0072,781.4662,532.4284,527.8298,274.4689,062.7019,602.4036,667.4165,614.7456,184.6492,949.8492,695.7442,695.7442,695.7442,225.6422,225.6422,225.6422,225.642
Cost of Revenue 6,208.0655,734.4525,822.1955,263.9634,523.3974,508.2192,186.2931,839.553,056.1055,751.4146,047.036,124.8574,868.9144,385.874,583.1752,242.2612,060.5442,060.5442,060.5441,708.6741,708.6741,708.6741,708.674
Gross Profit 3,206.5012,518.5723,076.6222,097.2041,893.1461,971.788595.173692.8781,471.7242,523.0543,015.6713,477.5461,798.5021,228.8751,601.474707.587635.2635.2635.2516.968516.968516.968516.968
Gross Profit Ratio 0.3410.3050.3460.2850.2950.3040.2140.2740.3250.3050.3330.3620.270.2190.2590.240.2360.2360.2360.2320.2320.2320.232
Reseach & Development Expenses 00000000000000000000000
General & Administrative Expenses 974.724857.836906.697796.476698.116876.164727.258571.717542.45585.698613.684590.502571.378457.629336.84545.37228.57328.57328.57330.56130.56130.56130.561
Selling & Marketing Expenses 1,316.741,146.2231,201.9821,027.184978.73823.622631.231579.79788.3291,027.4751,203.4221,123.971,167.731,023.081,147.916542.749476.215476.215476.215405.576405.576405.576405.576
SG&A 2,291.4642,004.0592,108.6791,823.661,676.8461,699.7861,358.4891,151.5071,330.7791,613.1731,817.1061,714.4721,739.1081,480.7091,484.761588.121504.788504.788504.788436.137436.137436.137436.137
Other Expenses -121.44360.12500000000000-871.784-536.56-536.56-460.828-460.828-460.828-395.432-395.432-395.432-395.432
Operating Expenses 2,170.0212,064.1841,813.9031,830.2841,629.7162,063.5732,002.111,930.9051,972.0341,678.9271,820.2881,771.6531,802.3741,320.2051,491.43151.56143.9643.9643.9640.70640.70640.70640.706
Operating Income 1,036.48454.3881,042.675312.764250.084475.141-791.255-515.815109.591844.4431,188.3441,715.97119.988-322.906138.78937.65342.09942.09942.099-13.136-13.136-13.136-13.136
Operating Income Ratio 0.110.0550.1170.0420.0390.073-0.284-0.2040.0240.1020.1310.1790.003-0.0580.0220.0130.0160.0160.016-0.006-0.006-0.006-0.006
Total Other Income Expenses Net -648.664-643.763-364.125-518.037-447.961-1,015.905-1,074.046-1,164.482-1,016.642-388.984-369.063-236.499-206.07270.115-263.513-132.031-153.436-153.436-153.436-186.453-186.453-186.453-186.453
Income Before Tax 387.816-189.375678.55-205.273-197.877-540.764-1,865.301-1,680.297-907.051455.459819.2811,479.472-186.084-252.791-124.724-94.379-111.337-111.337-111.337-199.589-199.589-199.589-199.589
Income Before Tax Ratio 0.041-0.0230.076-0.028-0.031-0.083-0.671-0.664-0.20.0550.090.154-0.028-0.045-0.02-0.032-0.041-0.041-0.041-0.09-0.09-0.09-0.09
Income Tax Expense 70.66245.053188.218118.07410.567181.658199.731131.23790.113381.604316.843955.73751.47146.8664.341-20.636.8026.8026.80238.83638.83638.83638.836
Net Income 321.838-164.641471.84-348.256-196.644-713.847-2,004.796-1,675.575-898.704118.703490.019562.965-254.524-47.494-149.008-73.749-118.139-118.139-118.139-238.425-238.425-238.425-238.425
Net Income Ratio 0.034-0.020.053-0.047-0.031-0.11-0.721-0.662-0.1980.0140.0540.059-0.038-0.008-0.024-0.025-0.044-0.044-0.044-0.107-0.107-0.107-0.107
EPS 0.26-0.130.38-0.28-0.16-0.58-1.62-1.36-0.730.0960.390.53-0.25-0.046-0.12-0.06-0.097-0.097-0.097-0.19-0.19-0.19-0.19
EPS Diluted 0.26-0.130.38-0.28-0.16-0.58-1.62-1.36-0.730.0960.390.54-0.25-0.046-0.12-0.06-0.097-0.097-0.097-0.19-0.19-0.19-0.19
EBITDA 1,492.567896.2741,446.002566.311652.677737.021-377.846-196.955556.5661,199.6221,598.0952,032.377370.065-72.117492.588210.337186.714186.714186.71480.52680.52680.52680.526
EBITDA Ratio 0.1590.1090.1620.0770.1020.114-0.136-0.0780.1230.1450.1760.2120.056-0.0130.080.0710.0690.0690.0690.0360.0360.0360.036