Greentown Service Group Co. Ltd.
HKEX:2869.HK
4.39 (HKD) • At close May 12, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 17,893.473 | 17,393.272 | 14,856.343 | 12,566.131 | 10,105.646 | 8,581.932 | 6,709.906 | 5,140.059 | 3,721.993 | 2,918.627 | 2,204.565 | 1,671.647 |
| Cost of Revenue
| 14,882.11 | 14,479.886 | 12,454.39 | 10,235.605 | 8,182.812 | 7,034.823 | 5,512.253 | 4,193.669 | 3,005.966 | 2,387.702 | 1,841.479 | 1,429.218 |
| Gross Profit
| 3,011.363 | 2,913.386 | 2,401.953 | 2,330.526 | 1,922.834 | 1,547.109 | 1,197.653 | 946.39 | 716.027 | 530.925 | 363.086 | 242.429 |
| Gross Profit Ratio
| 0.168 | 0.168 | 0.162 | 0.185 | 0.19 | 0.18 | 0.178 | 0.184 | 0.192 | 0.182 | 0.165 | 0.145 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.065 | 3.123 |
| General & Administrative Expenses
| 1,158.022 | 1,274.846 | 1,154.772 | 1,050.482 | 891.362 | 770.986 | 597.319 | 415.952 | 274.988 | 232.578 | 149.554 | 125.16 |
| Selling & Marketing Expenses
| 346.809 | 342.566 | 266.274 | 200.553 | 155.849 | 151.166 | 59.367 | 22.532 | 9.7 | 5.69 | 1.419 | 1.313 |
| SG&A
| 1,745.462 | 1,819.134 | 1,563.102 | 1,341.202 | 1,146.81 | 964.393 | 656.686 | 438.484 | 284.688 | 238.268 | 150.973 | 126.473 |
| Other Expenses
| 251.637 | 247.255 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 1,997.099 | 2,066.389 | 1,500.777 | 1,165.286 | 919.693 | 903.14 | 586.733 | 456.375 | 295.772 | 245.73 | 163.498 | 132.269 |
| Operating Income
| 1,014.264 | 846.997 | 889.007 | 1,046.312 | 841.809 | 600.507 | 492.987 | 477.776 | 412.847 | 283.612 | 199.832 | 110.512 |
| Operating Income Ratio
| 0.057 | 0.049 | 0.06 | 0.083 | 0.083 | 0.07 | 0.073 | 0.093 | 0.111 | 0.097 | 0.091 | 0.066 |
| Total Other Income Expenses Net
| 56.204 | 125.229 | 1.081 | 144.73 | 161.202 | 42.712 | 136.066 | 31.143 | 5.741 | -5.64 | -1.214 | -2.122 |
| Income Before Tax
| 1,070.468 | 972.226 | 863.941 | 1,191.042 | 1,003.011 | 643.219 | 629.053 | 508.919 | 418.588 | 278.126 | 198.618 | 108.39 |
| Income Before Tax Ratio
| 0.06 | 0.056 | 0.058 | 0.095 | 0.099 | 0.075 | 0.094 | 0.099 | 0.112 | 0.095 | 0.09 | 0.065 |
| Income Tax Expense
| 318.923 | 256.096 | 232.518 | 300.598 | 262.354 | 170.86 | 163.319 | 116.849 | 123.801 | 75.559 | 48.742 | 25.657 |
| Net Income
| 785.08 | 605.374 | 547.501 | 846.275 | 710.414 | 477.405 | 483.296 | 387.483 | 285.54 | 202.567 | 149.382 | 76.494 |
| Net Income Ratio
| 0.044 | 0.035 | 0.037 | 0.067 | 0.07 | 0.056 | 0.072 | 0.075 | 0.077 | 0.069 | 0.068 | 0.046 |
| EPS
| 0.21 | 0.19 | 0.17 | 0.26 | 0.23 | 0.17 | 0.17 | 0.14 | 0.12 | 0.099 | 0.054 | 0.028 |
| EPS Diluted
| 0.25 | 0.19 | 0.17 | 0.26 | 0.23 | 0.17 | 0.17 | 0.14 | 0.12 | 0.099 | 0.054 | 0.028 |
| EBITDA
| 1,401.712 | 1,535.117 | 1,110.407 | 1,227.71 | 970.754 | 700.646 | 544.83 | 513.667 | 425.852 | 295.955 | 212.695 | 120.653 |
| EBITDA Ratio
| 0.078 | 0.088 | 0.075 | 0.098 | 0.096 | 0.082 | 0.081 | 0.1 | 0.114 | 0.101 | 0.096 | 0.072 |