ANTA Sports Products Limited (2020.HK) - Quarterly Income Statement

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2020.HK
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82.95 (HKD) • At close October 31, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	16,867.5	16,867.5	16,355.5	16,355.5	14,822.5	14,822.5	13,843	13,843	12,982.5	12,982.5	13,258	13,258	11,406	11,406	10,421.5	10,421.5	7,334.5	7,334.5	9,558.5	9,558.5	7,405.5	7,405.5	6,773.257	6,773.257	5,276.763	5,276.763	4,684.671	4,684.671	3,661.576	3,661.576	3,601.534	3,601.534	3,071.347	3,071.347	3,008.062	3,008.062	2,554.909	2,554.909	2,400.393	2,400.393	2,060.953	2,060.953	1,957.359	1,957.359	1,683.273	1,683.273	1,844.352	1,844.352	2,400.411	2,423.755
Cost of Revenue Numbers are in millions	6,058.5	6,058.5	6,219	6,219	5,445	5,445	5,738.5	5,738.5	4,928	4,928	5,260	5,260	4,202	4,202	4,265.5	4,265.5	3,165	3,165	4,380	4,380	3,254.5	3,254.5	3,292.819	3,292.819	2,413.562	2,413.562	2,415.949	2,415.949	1,809.724	1,809.724	1,842.613	1,842.613	1,600.747	1,600.747	1,606.339	1,606.339	1,363.922	1,363.922	1,316.985	1,316.985	1,130.954	1,130.954	1,129.789	1,129.789	991.216	991.216	1,219.598	1,219.598	1,397.525	1,411.116
Gross Profit Numbers are in millions	10,809	10,809	10,136.5	10,136.5	9,377.5	9,377.5	8,104.5	8,104.5	8,054.5	8,054.5	7,998	7,998	7,204	7,204	6,156	6,156	4,169.5	4,169.5	5,178.5	5,178.5	4,151	4,151	3,480.439	3,480.439	2,863.201	2,863.201	2,268.722	2,268.722	1,851.852	1,851.852	1,758.922	1,758.922	1,470.6	1,470.6	1,401.723	1,401.723	1,190.987	1,190.987	1,083.409	1,083.409	930	930	827.571	827.571	692.057	692.057	624.754	624.754	1,002.885	1,012.638
Gross Profit Ratio Numbers are in millions	0.641	0.641	0.62	0.62	0.633	0.633	0.585	0.585	0.62	0.62	0.603	0.603	0.632	0.632	0.591	0.591	0.568	0.568	0.542	0.542	0.561	0.561	0.514	0.514	0.543	0.543	0.484	0.484	0.506	0.506	0.488	0.488	0.479	0.479	0.466	0.466	0.466	0.466	0.451	0.451	0.451	0.451	0.423	0.423	0.411	0.411	0.339	0.339	0.418	0.418
Reseach & Development Expenses Numbers are in millions	459.5	459.5	468.5	468.5	338.5	338.5	337	337	302.5	302.5	308	308	250	250	234.5	234.5	201	201	217.5	217.5	177	177	149.181	149.181	150.088	150.088	134.324	134.324	105.32	105.32	105.271	105.271	70.125	70.125	83.399	83.399	70.62	70.62	58.028	58.028	47.714	47.714	44.663	44.663	40.507	40.507	46.249	46.249	52.523	53.033
General & Administrative Expenses Numbers are in millions	985.5	985.5	999	999	847.5	847.5	943	943	850.5	850.5	821	821	643	643	536	536	525	525	426.5	426.5	230	230	352.487	352.487	258.811	258.811	223.034	223.034	227.466	227.466	192.82	192.82	149.502	149.502	135.153	135.153	116.865	116.865	100.98	100.98	97.437	97.437	99.498	99.498	88.751	88.751	74.47	74.47	165.667	167.278
Selling & Marketing Expenses Numbers are in millions	5,898	5,898	5,799.5	5,799.5	5,037	5,037	5,096	5,096	4,718.5	4,718.5	5,098.5	5,098.5	3,778	3,778	3,185.5	3,185.5	2,197.5	2,197.5	2,799	2,799	2,061.5	2,061.5	1,879.837	1,879.837	1,382.624	1,382.624	1,142.734	1,142.734	761.922	761.922	784.9	784.9	630.506	630.506	610.621	610.621	495.264	495.264	488.938	488.938	359.613	359.613	353.21	353.21	246.513	246.513	262.651	262.651	312.656	315.697
SG&A Numbers are in millions	6,883.5	6,883.5	6,798.5	6,798.5	5,884.5	5,884.5	6,039	6,039	5,569	5,569	5,919.5	5,919.5	4,421	4,421	3,721.5	3,721.5	2,722.5	2,722.5	3,225.5	3,225.5	2,291.5	2,291.5	2,232.323	2,232.323	1,641.434	1,641.434	1,365.768	1,365.768	989.388	989.388	977.72	977.72	780.007	780.007	745.774	745.774	612.129	612.129	589.918	589.918	457.05	457.05	452.707	452.707	335.264	335.264	337.121	337.121	478.324	482.975
Other Expenses Numbers are in millions	-864	-864	-1,002.5	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	6,479	6,479	6,264.5	6,353	5,817	5,817	5,280.5	5,280.5	5,251	5,251	5,267	5,267	4,290.5	4,290.5	3,487.5	3,487.5	2,726.5	2,726.5	2,942.5	2,942.5	2,328	2,328	2,018.405	2,018.405	1,531.76	1,531.76	1,164.4	1,164.4	879.186	879.186	899.803	899.803	701.453	701.453	692.589	692.589	567.567	567.567	566.19	566.19	440.136	440.136	409.116	409.116	321.776	321.776	294.121	294.121	-454.613	-459.034
Operating Income Numbers are in millions	4,330	4,330	3,872	3,854	3,811.5	3,811.5	2,704.5	2,704.5	2,896	2,896	2,545.5	2,545.5	2,952.5	2,952.5	2,769.5	2,769.5	1,802	1,802	2,193	2,193	2,128.5	2,128.5	1,506.627	1,506.627	1,344.283	1,344.283	1,035.363	1,035.363	948.732	948.732	858.889	858.889	744.13	744.13	716.049	716.049	633.441	633.441	517.929	517.929	493.033	493.033	416.039	416.039	368.128	368.128	331.328	331.328	548.951	554.29
Operating Income Ratio Numbers are in millions	0.257	0.257	0.237	0.236	0.257	0.257	0.195	0.195	0.223	0.223	0.192	0.192	0.259	0.259	0.266	0.266	0.246	0.246	0.229	0.229	0.287	0.287	0.222	0.222	0.255	0.255	0.221	0.221	0.259	0.259	0.238	0.238	0.242	0.242	0.238	0.238	0.248	0.248	0.216	0.216	0.239	0.239	0.213	0.213	0.219	0.219	0.18	0.18	0.229	0.229
Total Other Income Expenses Net Numbers are in millions	1,135	1,135	216.5	234.5	-80	-80	177	177	-100	-100	179.5	179.5	-57.5	-57.5	-135	-135	-392	-392	4	4	-321	-321	-3.368	-3.368	36.13	36.13	115.251	115.251	55.935	55.935	8.207	8.207	44.223	44.223	28.191	28.191	36.971	36.971	58.898	58.898	51.495	51.495	44.996	44.996	47.216	47.216	39.485	39.485	53.811	54.334
Income Before Tax Numbers are in millions	5,465	5,465	4,088.5	4,088.5	3,731.5	3,731.5	2,881.5	2,881.5	2,796	2,796	2,725	2,725	2,895	2,895	2,634.5	2,634.5	1,410	1,410	2,197	2,197	1,807.5	1,807.5	1,503.26	1,503.26	1,380.413	1,380.413	1,150.613	1,150.613	1,004.666	1,004.666	867.096	867.096	788.353	788.353	744.239	744.239	670.412	670.412	576.827	576.827	544.528	544.528	461.035	461.035	415.343	415.343	370.813	370.813	602.762	608.624
Income Before Tax Ratio Numbers are in millions	0.324	0.324	0.25	0.25	0.252	0.252	0.208	0.208	0.215	0.215	0.206	0.206	0.254	0.254	0.253	0.253	0.192	0.192	0.23	0.23	0.244	0.244	0.222	0.222	0.262	0.262	0.246	0.246	0.274	0.274	0.241	0.241	0.257	0.257	0.247	0.247	0.262	0.262	0.24	0.24	0.264	0.264	0.236	0.236	0.247	0.247	0.201	0.201	0.251	0.251
Income Tax Expense Numbers are in millions	1,255.5	1,255.5	1,097	1,097	1,084.5	1,084.5	734	734	821	821	681.5	681.5	829	829	740	740	520	520	596	596	596.5	596.5	387.06	387.06	379.517	379.517	311.816	311.816	264.017	264.017	225.914	225.914	207.25	207.25	193.374	193.374	177.164	177.164	118.017	118.017	137.04	137.04	111.485	111.485	100.14	100.14	77.991	77.991	132.84	134.132
Net Income Numbers are in millions	3,860.5	3,860.5	2,744	2,744	2,374	2,374	2,001	2,001	1,794	1,794	1,940	1,940	1,920	1,920	1,752	1,752	829	829	1,510.5	1,510.5	1,161.5	1,161.5	1,079.023	1,079.023	972.405	972.405	818.228	818.228	725.694	725.694	628.179	628.179	564.595	564.595	537.652	537.652	482.635	482.635	448.763	448.763	401.392	401.392	344.543	344.543	312.875	312.875	294.541	294.541	469.586	474.153
Net Income Ratio Numbers are in millions	0.229	0.229	0.168	0.168	0.16	0.16	0.145	0.145	0.138	0.138	0.146	0.146	0.168	0.168	0.168	0.168	0.113	0.113	0.158	0.158	0.157	0.157	0.159	0.159	0.184	0.184	0.175	0.175	0.198	0.198	0.174	0.174	0.184	0.184	0.179	0.179	0.189	0.189	0.187	0.187	0.195	0.195	0.176	0.176	0.186	0.186	0.16	0.16	0.196	0.196
EPS Numbers are in millions	1.34	1.34	0.95	0.95	0.85	0.85	0.73	0.73	0.65	0.65	0.71	0.71	0.7	0.7	0.64	0.64	0.31	0.31	0.56	0.56	0.43	0.43	0.4	0.4	0.36	0.36	0.3	0.3	0.28	0.28	0.25	0.25	0.23	0.23	0.21	0.21	0.19	0.19	0.18	0.18	0.16	0.16	0.14	0.14	0.13	0.13	0.12	0.12	0.19	0.19
EPS Diluted Numbers are in millions	1.33	1.33	0.94	0.94	0.84	0.84	0.72	0.72	0.65	0.65	0.7	0.7	0.69	0.69	0.63	0.63	0.3	0.3	0.56	0.56	0.43	0.43	0.4	0.4	0.36	0.36	0.3	0.3	0.28	0.28	0.25	0.25	0.23	0.23	0.21	0.21	0.19	0.19	0.18	0.18	0.16	0.16	0.14	0.14	0.13	0.13	0.12	0.12	0.19	0.19
EBITDA Numbers are in millions	4,597.5	4,597.5	4,097.5	4,097.5	4,097.5	4,097.5	2,939	2,939	3,112.5	3,112.5	2,671	2,671	3,077	3,077	2,863	2,863	1,929.5	1,929.5	2,298.5	2,298.5	2,227.5	2,227.5	1,584.968	1,584.968	1,421.478	1,421.478	1,091.007	1,091.007	1,004.6	1,004.6	907.637	907.637	795.553	795.553	756.411	756.411	676.52	676.52	552.159	552.159	529.22	529.22	442.225	442.225	398.575	398.575	354.367	354.367	575.852	581.452
EBITDA Ratio Numbers are in millions	0.273	0.273	0.251	0.251	0.276	0.276	0.212	0.212	0.24	0.24	0.201	0.201	0.27	0.27	0.275	0.275	0.263	0.263	0.24	0.24	0.301	0.301	0.234	0.234	0.269	0.269	0.233	0.233	0.274	0.274	0.252	0.252	0.259	0.259	0.251	0.251	0.265	0.265	0.23	0.23	0.257	0.257	0.226	0.226	0.237	0.237	0.192	0.192	0.24	0.24

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