ANTA Sports Products Limited
HKEX:2020.HK
82.95 (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 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 62,356 | 53,651 | 49,328 | 35,512 | 33,927.845 | 24,100.039 | 16,692.492 | 13,345.761 | 11,125.941 | 8,928.965 | 7,299.753 | 7,641.302 | 8,904.767 | 7,408.309 | 5,874.596 | 4,626.782 | 3,182.453 | 1,250.142 |
| Cost of Revenue
| 23,328 | 21,333 | 18,924 | 14,861 | 15,268.892 | 11,412.761 | 8,451.345 | 6,886.719 | 5,940.521 | 4,895.876 | 4,242.009 | 4,729.642 | 5,142.37 | 4,237.755 | 3,401.702 | 2,778.209 | 2,127.166 | 936.914 |
| Gross Profit
| 39,028 | 32,318 | 30,404 | 20,651 | 18,658.953 | 12,687.278 | 8,241.147 | 6,459.042 | 5,185.42 | 4,033.089 | 3,057.744 | 2,911.66 | 3,762.397 | 3,170.554 | 2,472.894 | 1,848.573 | 1,055.287 | 313.228 |
| Gross Profit Ratio
| 0.626 | 0.602 | 0.616 | 0.582 | 0.55 | 0.526 | 0.494 | 0.484 | 0.466 | 0.452 | 0.419 | 0.381 | 0.423 | 0.428 | 0.421 | 0.4 | 0.332 | 0.251 |
| Reseach & Development Expenses
| 1,614 | 1,447.488 | 1,116 | 871 | 789 | 681.382 | 575.499 | 391.764 | 367.702 | 264.414 | 218.165 | 222.051 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3,693 | 3,587 | 2,928 | 2,122 | 1,312.606 | 1,181.714 | 901 | 684.643 | 504.034 | 396.833 | 376.497 | 420.457 | 373.241 | 290.626 | 216.905 | 179.854 | 114.468 | 35.256 |
| Selling & Marketing Expenses
| 21,673 | 19,629 | 17,753 | 10,766 | 9,721.329 | 6,524.92 | 3,809.311 | 2,830.811 | 2,211.77 | 1,697.102 | 1,199.445 | 1,037.724 | 1,452.088 | 1,186.84 | 889.893 | 758.415 | 476.147 | 132.26 |
| SG&A
| 25,366 | 23,216 | 20,681 | 12,888 | 11,033.935 | 7,706.634 | 4,710.311 | 3,515.454 | 2,715.804 | 2,093.935 | 1,575.942 | 1,458.181 | 1,825.329 | 1,477.466 | 1,106.798 | 938.269 | 590.615 | 167.516 |
| Other Expenses
| 176 | -3,350.488 | -1,166 | -1,286 | -1,018.805 | 20.903 | -1.961 | -12.498 | -4.886 | -7.015 | -3.943 | 2.854 | 0 | 0 | 0 | 0 | 1.486 | 0 |
| Operating Expenses
| 23,873 | 21,313 | 19,515 | 11,602 | 10,015.13 | 7,006.361 | 4,270.998 | 3,240.506 | 2,481.555 | 2,004.15 | 1,485.468 | 1,352.166 | 1,750.901 | 1,433.743 | 1,078.117 | 917.13 | 580.762 | 166.768 |
| Operating Income
| 15,367 | 11,230 | 10,989 | 9,152 | 8,694.701 | 5,699.785 | 3,988.719 | 3,203.372 | 2,696.682 | 2,018.863 | 1,565.599 | 1,563.31 | 2,011.496 | 1,736.811 | 1,394.777 | 930.659 | 600.877 | 148.279 |
| Operating Income Ratio
| 0.246 | 0.209 | 0.223 | 0.258 | 0.256 | 0.237 | 0.239 | 0.24 | 0.242 | 0.226 | 0.214 | 0.205 | 0.226 | 0.234 | 0.237 | 0.201 | 0.189 | 0.119 |
| Total Other Income Expenses Net
| 273 | 125 | 251 | -1,063 | -686.214 | 74.594 | 411.098 | 117.106 | 155.566 | 276.043 | 236.201 | 207.856 | 148.584 | 106.258 | 51.226 | 39.563 | -0.916 | 0.561 |
| Income Before Tax
| 15,640 | 11,355 | 11,240 | 8,089 | 8,008.487 | 5,767.345 | 4,310.558 | 3,310.896 | 2,829.302 | 2,242.708 | 1,752.755 | 1,729.51 | 2,160.08 | 1,843.069 | 1,446.003 | 970.222 | 599.132 | 148.02 |
| Income Before Tax Ratio
| 0.251 | 0.212 | 0.228 | 0.228 | 0.236 | 0.239 | 0.258 | 0.248 | 0.254 | 0.251 | 0.24 | 0.226 | 0.243 | 0.249 | 0.246 | 0.21 | 0.188 | 0.118 |
| Income Tax Expense
| 4,363 | 3,110 | 3,021 | 2,520 | 2,384.416 | 1,533.153 | 1,151.666 | 866.327 | 741.075 | 510.112 | 423.249 | 373.697 | 435.999 | 296.644 | 196.713 | 67.573 | 61.339 | 0.603 |
| Net Income
| 10,236 | 7,590 | 7,720 | 5,162 | 5,344.148 | 4,102.855 | 3,087.843 | 2,385.546 | 2,040.573 | 1,700.31 | 1,314.835 | 1,358.701 | 1,730.122 | 1,551.113 | 1,250.941 | 894.791 | 537.793 | 147.417 |
| Net Income Ratio
| 0.164 | 0.141 | 0.157 | 0.145 | 0.158 | 0.17 | 0.185 | 0.179 | 0.183 | 0.19 | 0.18 | 0.178 | 0.194 | 0.209 | 0.213 | 0.193 | 0.169 | 0.118 |
| EPS
| 3.66 | 3.19 | 2.87 | 1.92 | 1.99 | 1.53 | 1.17 | 0.95 | 0.82 | 0.68 | 0.53 | 0.54 | 0.69 | 0.62 | 0.5 | 0.36 | 0.25 | 0.082 |
| EPS Diluted
| 3.63 | 3.12 | 2.81 | 1.89 | 1.99 | 1.53 | 1.17 | 0.95 | 0.81 | 0.68 | 0.53 | 0.54 | 0.69 | 0.62 | 0.5 | 0.36 | 0.25 | 0.082 |
| EBITDA
| 21,145 | 16,265 | 14,949 | 10,557 | 9,676.948 | 6,182.804 | 4,564.16 | 3,573.848 | 3,063.297 | 2,424.421 | 1,911.068 | 1,855.897 | 2,101.243 | 1,821.012 | 1,458.42 | 975.237 | 632.478 | 159.387 |
| EBITDA Ratio
| 0.339 | 0.303 | 0.303 | 0.297 | 0.285 | 0.257 | 0.273 | 0.268 | 0.275 | 0.272 | 0.262 | 0.243 | 0.236 | 0.246 | 0.248 | 0.211 | 0.199 | 0.127 |