Lee & Man Paper Manufacturing Limited
HKEX:2314.HK
2.4 (HKD) • At close November 12, 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 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 24,937.083 | 29,170.402 | 32,511.417 | 25,867.966 | 27,144.21 | 32,208.082 | 25,836.884 | 18,341.677 | 17,615.641 | 17,099.134 | 16,970.365 | 15,231.994 | 14,715.553 | 14,034.285 | 11,099.263 | 9,649.365 | 8,996.113 | 5,160.552 | 3,778.054 | 2,771.423 | 1,701.055 |
| Cost of Revenue
| 22,434.909 | 26,477.906 | 26,808.481 | 20,120.028 | 22,051.176 | 24,699.596 | 18,324.03 | 14,261.143 | 14,037.356 | 14,027.532 | 14,084.063 | 12,631.057 | 12,652.109 | 11,452.435 | 8,312.782 | 8,606.348 | 6,843.488 | 3,799.101 | 2,903.88 | 2,197.992 | 1,322.703 |
| Gross Profit
| 2,502.174 | 2,692.496 | 5,702.936 | 5,747.938 | 5,093.034 | 7,508.486 | 7,512.854 | 4,080.534 | 3,578.285 | 3,071.602 | 2,886.302 | 2,600.937 | 2,063.444 | 2,581.85 | 2,786.481 | 1,043.017 | 2,152.625 | 1,361.451 | 874.174 | 573.431 | 378.352 |
| Gross Profit Ratio
| 0.1 | 0.092 | 0.175 | 0.222 | 0.188 | 0.233 | 0.291 | 0.222 | 0.203 | 0.18 | 0.17 | 0.171 | 0.14 | 0.184 | 0.251 | 0.108 | 0.239 | 0.264 | 0.231 | 0.207 | 0.222 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,117.844 | 1,238.554 | 1,564.265 | 1,163.729 | 1,162.805 | 1,518.181 | 1,291.614 | 875.307 | 796.517 | 708.885 | 621.573 | 618.729 | 605.869 | 519.991 | 507.668 | 411.143 | 338.313 | 234.127 | 150.349 | 111.235 | 64.708 |
| Selling & Marketing Expenses
| 595.34 | 784.438 | 1,008.791 | 717.62 | 612.268 | 580.571 | 435.004 | 251.943 | 317.659 | 330.03 | 312.474 | 261.583 | 236.405 | 209.429 | 229.748 | 253.244 | 272.326 | 147.029 | 0 | 0 | 0 |
| SG&A
| 1,713.184 | 2,022.992 | 2,573.056 | 1,881.349 | 1,775.073 | 2,098.752 | 1,726.618 | 1,127.25 | 1,114.176 | 1,038.915 | 934.047 | 880.312 | 842.274 | 729.42 | 737.416 | 664.387 | 610.639 | 381.156 | 150.349 | 111.235 | 64.708 |
| Other Expenses
| 0 | -553.057 | -544.666 | -511.519 | -519.77 | 296.405 | 256.736 | 198.912 | 180.47 | 183.705 | 148.178 | 0 | -415.476 | 3.138 | -27.293 | -12.739 | -42.84 | 0 | 20.278 | -11.412 | -15.008 |
| Operating Expenses
| 1,480.472 | 1,469.935 | 2,028.39 | 1,369.83 | 1,255.303 | 1,400.632 | 1,203.64 | 798.466 | 877.024 | 864.571 | 804.802 | 525.688 | 426.798 | 393.537 | 509.371 | 473.965 | 610.639 | 381.156 | 268.866 | 165.782 | 73.216 |
| Operating Income
| 1,021.702 | 1,446.124 | 3,942.618 | 4,432.187 | 4,401.227 | 6,523.021 | 6,502.448 | 3,506.397 | 2,891.778 | 2,459.084 | 2,341.352 | 1,720.625 | 1,636.652 | 2,188.313 | 2,277.11 | 569.052 | 1,541.986 | 980.295 | 605.308 | 434.848 | 305.136 |
| Operating Income Ratio
| 0.041 | 0.05 | 0.121 | 0.171 | 0.162 | 0.203 | 0.252 | 0.191 | 0.164 | 0.144 | 0.138 | 0.113 | 0.111 | 0.156 | 0.205 | 0.059 | 0.171 | 0.19 | 0.16 | 0.157 | 0.179 |
| Total Other Income Expenses Net
| 388.938 | 12.597 | -148.335 | -110.715 | -381.032 | -395.689 | -179.273 | -152.38 | -141.616 | -250.154 | -148.881 | 276.863 | -99.901 | -204.187 | -206.912 | -231.582 | -42.84 | 60.71 | 20.278 | -11.412 | -15.008 |
| Income Before Tax
| 1,410.64 | 1,458.721 | 3,794.283 | 4,321.472 | 4,020.195 | 6,127.332 | 6,323.175 | 3,354.017 | 2,750.162 | 2,208.93 | 2,192.471 | 1,997.488 | 1,536.751 | 1,984.126 | 2,070.198 | 337.47 | 1,499.146 | 1,041.005 | 625.586 | 423.436 | 290.128 |
| Income Before Tax Ratio
| 0.057 | 0.05 | 0.117 | 0.167 | 0.148 | 0.19 | 0.245 | 0.183 | 0.156 | 0.129 | 0.129 | 0.131 | 0.104 | 0.141 | 0.187 | 0.035 | 0.167 | 0.202 | 0.166 | 0.153 | 0.171 |
| Income Tax Expense
| 258.396 | 141.531 | 542.523 | 668.96 | 719.93 | 1,247.112 | 1,282.883 | 491.274 | 418.487 | 304.536 | 244.268 | 236.131 | 185.302 | 136.147 | 236.893 | 37.111 | 68.026 | 30.894 | 25.558 | 5.693 | 5.25 |
| Net Income
| 1,152.608 | 1,316.332 | 3,251.247 | 3,652.53 | 3,300.326 | 4,880.22 | 5,040.292 | 2,862.743 | 2,331.675 | 1,904.394 | 1,948.203 | 1,761.357 | 1,351.449 | 1,847.979 | 1,833.305 | 302.117 | 1,431.12 | 1,010.111 | 600.028 | 417.743 | 284.878 |
| Net Income Ratio
| 0.046 | 0.045 | 0.1 | 0.141 | 0.122 | 0.152 | 0.195 | 0.156 | 0.132 | 0.111 | 0.115 | 0.116 | 0.092 | 0.132 | 0.165 | 0.031 | 0.159 | 0.196 | 0.159 | 0.151 | 0.167 |
| EPS
| 0.24 | 0.27 | 0.72 | 0.81 | 0.74 | 1.1 | 1.11 | 0.63 | 0.5 | 0.41 | 0.42 | 0.37 | 0.29 | 0.4 | 0.4 | 0.066 | 0.32 | 0.25 | 0.16 | 0.11 | 0.1 |
| EPS Diluted
| 0.24 | 0.27 | 0.72 | 0.81 | 0.74 | 1.1 | 1.11 | 0.63 | 0.5 | 0.41 | 0.41 | 0.37 | 0.29 | 0.39 | 0.39 | 0.066 | 0.32 | 0.25 | 0.16 | 0.11 | 0.1 |
| EBITDA
| 1,863.307 | 1,637.625 | 4,107.869 | 4,603.636 | 4,553.019 | 6,661.766 | 6,627.912 | 3,675.938 | 3,762.681 | 3,283.757 | 3,012.126 | 2,338.562 | 2,202.498 | 2,744.032 | 2,746.931 | 983.474 | 1,810.072 | 1,132.062 | 703.297 | 491.29 | 360.108 |
| EBITDA Ratio
| 0.075 | 0.056 | 0.126 | 0.178 | 0.168 | 0.207 | 0.257 | 0.2 | 0.214 | 0.192 | 0.177 | 0.154 | 0.15 | 0.196 | 0.247 | 0.102 | 0.201 | 0.219 | 0.186 | 0.177 | 0.212 |