The United Laboratories International Holdings Limited (3933.HK)

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10.82 (HKD) • At close November 5, 2024

Overview | Financials

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

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4
Revenue Numbers are in millions	7,175.804	6,833.355	6,906.524	6,152.337	5,181.925	4,984.384	4,719.054	4,467.897	4,304.591	4,302.577	4,090.023	3,717.872	3,792.714	3,486.847	3,339.798	3,113.894	2,964.05	3,042.809	3,249.127	3,462.105	2,969.686	3,047.05	2,966.443	1,494.136	1,413.441	1,413.441	1,413.441	1,413.441	1,295.945	1,295.945	1,295.945	1,295.945	1,385.466	1,385.466	1,385.466	1,385.466	1,022.02	1,022.02	1,022.02	1,022.02	826.762	826.762	826.762	826.762	607.732	607.732	607.732	607.732	521.524	521.524	521.524	521.524
Cost of Revenue Numbers are in millions	3,831.439	3,711.816	3,693.226	3,437.312	2,927.96	2,869.209	2,623.182	2,459.684	2,506.586	2,402.347	2,368.989	2,252.319	2,206.127	2,170.989	2,157.439	2,035.535	1,879.785	1,934.403	1,938.97	2,112.46	1,733.298	1,882.976	2,058.304	978.865	987.235	987.235	987.235	987.235	925.924	925.924	925.924	925.924	838.326	838.326	838.326	838.326	622.733	622.733	622.733	622.733	512.07	512.07	512.07	512.07	325.338	325.338	325.338	325.338	336.952	336.952	336.952	336.952
Gross Profit Numbers are in millions	3,344.365	3,121.539	3,213.298	2,715.025	2,253.965	2,115.175	2,095.872	2,008.213	1,798.005	1,900.23	1,721.034	1,465.553	1,586.587	1,315.858	1,182.359	1,078.359	1,084.265	1,108.406	1,310.157	1,349.645	1,236.387	1,164.074	908.139	515.272	426.206	426.206	426.206	426.206	370.02	370.02	370.02	370.02	547.14	547.14	547.14	547.14	399.288	399.288	399.288	399.288	314.692	314.692	314.692	314.692	282.394	282.394	282.394	282.394	184.572	184.572	184.572	184.572
Gross Profit Ratio Numbers are in millions	0.466	0.457	0.465	0.441	0.435	0.424	0.444	0.449	0.418	0.442	0.421	0.394	0.418	0.377	0.354	0.346	0.366	0.364	0.403	0.39	0.416	0.382	0.306	0.345	0.302	0.302	0.302	0.302	0.286	0.286	0.286	0.286	0.395	0.395	0.395	0.395	0.391	0.391	0.391	0.391	0.381	0.381	0.381	0.381	0.465	0.465	0.465	0.465	0.354	0.354	0.354	0.354
Reseach & Development Expenses Numbers are in millions	446.8	418.57	338.678	350.991	242.607	262.078	203.165	189.52	162.759	279.975	118.56	213.817	99.651	128.252	43.722	38.714	38.457	32.852	27.186	67.836	50.383	66.802	41.961	27.065	18.307	18.307	18.307	18.307	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	354.05	409.171	380.688	358.507	344.847	361.835	336.5	414.62	327.382	380.427	360.226	317.706	329.124	296.821	299.925	316.37	292.362	304.625	295.972	341.41	234.452	228.988	208.111	108.63	118.827	118.827	118.827	118.827	93.118	93.118	93.118	93.118	76.685	76.685	76.685	76.685	64.181	64.181	64.181	64.181	54.495	54.495	54.495	54.495	40.579	40.579	40.579	40.579	30.822	30.822	30.822	30.822
Selling & Marketing Expenses Numbers are in millions	706.651	618.893	974.906	856.691	805.744	880.106	753.35	772.614	711.254	715.034	762.603	613.89	572.161	526.671	541.249	539.24	524.272	526.741	528.744	499.319	503.699	486.525	481.623	240.536	217.743	217.743	217.743	217.743	207.63	207.63	207.63	207.63	200.077	200.077	200.077	200.077	158.045	158.045	158.045	158.045	122.055	122.055	122.055	122.055	89.355	89.355	89.355	89.355	71.215	71.215	71.215	71.215
SG&A Numbers are in millions	1,099.351	1,020.599	1,368.679	1,192.095	1,158.224	1,243.382	1,091.021	1,181.776	1,040.624	1,087.108	1,128.831	948.488	890.699	827.836	846.664	855.61	816.634	831.366	824.716	840.728	738.151	715.513	689.734	349.166	336.57	336.57	336.57	336.57	300.748	300.748	300.748	300.748	276.762	276.762	276.762	276.762	222.226	222.226	222.226	222.226	176.55	176.55	176.55	176.55	129.934	129.934	129.934	129.934	102.037	102.037	102.037	102.037
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-93.182	-9.946	-9.946	-10.137	-10.137	-10.137	-10.137	-278.439	-278.439	-278.439	-278.439	-273.79	-273.79	-273.79	-273.79	-217.262	-217.262	-217.262	-217.262	-181.426	-181.426	-181.426	-181.426	-126.964	-126.964	-126.964	-126.964	-95.05	-95.05	-95.05	-95.05
Operating Expenses Numbers are in millions	1,546.151	1,439.169	1,613.839	1,516.645	1,434.721	1,656.028	1,374.921	1,453.06	1,402.339	1,285.696	1,264.234	711.548	1,322.452	1,280.15	908.736	1,196.08	889.391	1,002.118	978.702	1,298.572	482.221	450.326	778.933	366.284	344.74	344.74	344.74	344.74	22.309	22.309	22.309	22.309	2.971	2.971	2.971	2.971	4.964	4.964	4.964	4.964	-4.876	-4.876	-4.876	-4.876	2.97	2.97	2.97	2.97	6.987	6.987	6.987	6.987
Operating Income Numbers are in millions	1,798.214	1,682.37	1,499.666	1,162.944	852.112	580.617	801.073	652.537	578.099	554.106	464.39	314.043	588.988	312.748	265.863	127.487	205.231	173.236	424.479	341.534	435.938	240.657	174.129	215.374	93.25	93.25	93.25	93.25	68.376	68.376	68.376	68.376	247.844	247.844	247.844	247.844	152.619	152.619	152.619	152.619	143.018	143.018	143.018	143.018	130.763	130.763	130.763	130.763	55.594	55.594	55.594	55.594
Operating Income Ratio Numbers are in millions	0.251	0.246	0.217	0.189	0.164	0.116	0.17	0.146	0.134	0.129	0.114	0.084	0.155	0.09	0.08	0.041	0.069	0.057	0.131	0.099	0.147	0.079	0.059	0.144	0.066	0.066	0.066	0.066	0.053	0.053	0.053	0.053	0.179	0.179	0.179	0.179	0.149	0.149	0.149	0.149	0.173	0.173	0.173	0.173	0.215	0.215	0.215	0.215	0.107	0.107	0.107	0.107
Total Other Income Expenses Net Numbers are in millions	103.488	49.623	112.489	16.868	-25.158	-100.174	-78.869	-96.099	-252.203	-49.21	-127.634	330.637	-439.789	-395.966	-113.694	-349.148	-121.042	-193.307	-217.024	-443.004	198.252	397.29	-107.378	-39.294	-43.265	-43.265	-43.265	-43.265	-31.311	-31.311	-31.311	-31.311	0	0	0	0	-0	-0	-0	-0	-25.795	-25.795	-25.795	-25.795	-0	-0	-0	-0	0	0	0	0
Income Before Tax Numbers are in millions	1,901.702	1,731.993	1,612.155	1,179.812	826.954	480.443	722.204	556.438	325.896	504.896	336.756	644.68	149.199	-83.218	152.169	-221.661	84.189	-20.07	207.455	-101.471	634.19	637.947	66.751	176.08	49.985	49.985	49.985	49.985	37.065	37.065	37.065	37.065	247.844	247.844	247.844	247.844	152.619	152.619	152.619	152.619	117.224	117.224	117.224	117.224	130.763	130.763	130.763	130.763	55.594	55.594	55.594	55.594
Income Before Tax Ratio Numbers are in millions	0.265	0.253	0.233	0.192	0.16	0.096	0.153	0.125	0.076	0.117	0.082	0.173	0.039	-0.024	0.046	-0.071	0.028	-0.007	0.064	-0.029	0.214	0.209	0.023	0.118	0.035	0.035	0.035	0.035	0.029	0.029	0.029	0.029	0.179	0.179	0.179	0.179	0.149	0.149	0.149	0.149	0.142	0.142	0.142	0.142	0.215	0.215	0.215	0.215	0.107	0.107	0.107	0.107
Income Tax Expense Numbers are in millions	410.707	315.388	327.915	228.306	197.437	115.476	97.586	58.356	123.06	159.051	40.837	52.929	58.022	55.847	43.04	37.222	97.669	122.278	16.715	78.412	64.595	634.008	32.705	166.696	17.379	17.379	17.379	17.379	15.967	15.967	15.967	15.967	40.294	40.294	40.294	40.294	33.441	33.441	33.441	33.441	22.532	22.532	22.532	22.532	11.213	11.213	11.213	11.213	12.017	12.017	12.017	12.017
Net Income Numbers are in millions	1,491.404	1,416.854	1,284.496	951.577	629.517	365.022	623.076	500.153	202.836	345.845	295.919	591.751	91.177	-27.371	109.129	-258.883	-13.48	-142.348	224.17	-23.059	569.595	3.939	34.046	9.384	32.606	32.606	32.606	32.606	21.098	21.098	21.098	21.098	207.55	207.55	207.55	207.55	119.178	119.178	119.178	119.178	94.691	94.691	94.691	94.691	119.55	119.55	119.55	119.55	43.577	43.577	43.577	43.577
Net Income Ratio Numbers are in millions	0.208	0.207	0.186	0.155	0.121	0.073	0.132	0.112	0.047	0.08	0.072	0.159	0.024	-0.008	0.033	-0.083	-0.005	-0.047	0.069	-0.007	0.192	0.001	0.011	0.006	0.023	0.023	0.023	0.023	0.016	0.016	0.016	0.016	0.15	0.15	0.15	0.15	0.117	0.117	0.117	0.117	0.115	0.115	0.115	0.115	0.197	0.197	0.197	0.197	0.084	0.084	0.084	0.084
EPS Numbers are in millions	0.82	0.78	0.71	0.52	0.35	0.2	0.34	0.27	0.12	0.21	0.18	0.25	0.056	-0.017	0.033	-0.16	-0.008	-0.088	0.14	-0.014	0.35	0.001	0.021	0.006	0.022	0.022	0.022	0.022	0.015	0.015	0.015	0.015	0.15	0.15	0.15	0.15	0.091	0.091	0.091	0.091	0.072	0.072	0.072	0.072	0.1	0.1	0.1	0.1	0.044	0.044	0.044	0.044
EPS Diluted Numbers are in millions	0.82	0.78	0.71	0.52	0.35	0.2	0.34	0.27	0.12	0.21	0.18	0.29	0.056	-0.017	0.06	-0.16	-0.008	-0.088	0.14	-0.014	0.35	0.002	0.019	0.006	0.022	0.022	0.022	0.022	0.015	0.015	0.015	0.015	0.15	0.15	0.15	0.15	0.091	0.091	0.091	0.091	0.072	0.072	0.072	0.072	0.1	0.1	0.1	0.1	0.044	0.044	0.044	0.044
EBITDA Numbers are in millions	2,012.247	1,908.083	1,797.097	1,399.569	1,139.154	878.747	1,099.007	950.016	876.981	868.88	740.957	696.863	937.837	707.729	648.286	489.094	554.067	551.34	714.401	646.571	697.549	431.926	431.52	327.614	201.944	201.944	201.944	201.944	160.344	160.344	160.344	160.344	337.141	337.141	337.141	337.141	227.131	227.131	227.131	227.131	198.747	198.747	198.747	198.747	174.468	174.468	174.468	174.468	104.224	104.224	104.224	104.224
EBITDA Ratio Numbers are in millions	0.28	0.279	0.26	0.227	0.22	0.176	0.233	0.213	0.204	0.202	0.181	0.187	0.247	0.203	0.194	0.157	0.187	0.181	0.22	0.187	0.235	0.142	0.145	0.219	0.143	0.143	0.143	0.143	0.124	0.124	0.124	0.124	0.243	0.243	0.243	0.243	0.222	0.222	0.222	0.222	0.24	0.24	0.24	0.24	0.287	0.287	0.287	0.287	0.2	0.2	0.2	0.2

The United Laboratories International Holdings Limited

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