EGL Holdings Company Limited
HKEX:6882.HK
0.55 (HKD) • At close September 17, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,366.02 | 196.479 | 44.578 | 249.771 | 1,728.328 | 1,776.614 | 1,624.584 | 1,680.232 | 1,858.341 | 1,685.245 | 1,647.173 |
| Cost of Revenue
| 1,076.068 | 217.88 | 155.99 | 219.433 | 1,415.835 | 1,461.325 | 1,332.817 | 1,416.309 | 1,423.59 | 1,344.282 | 1,294.018 |
| Gross Profit
| 289.952 | -21.401 | -111.412 | 30.338 | 312.493 | 315.289 | 291.767 | 263.923 | 434.751 | 340.963 | 353.155 |
| Gross Profit Ratio
| 0.212 | -0.109 | -2.499 | 0.121 | 0.181 | 0.177 | 0.18 | 0.157 | 0.234 | 0.202 | 0.214 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 159.446 | 100.634 | 97.642 | 103.309 | 216.697 | 112.249 | 73.792 | 49.077 | 71.58 | 85.757 | 144.878 |
| Selling & Marketing Expenses
| 70.007 | 37.147 | 29.081 | 38.625 | 83.683 | 86.413 | 98.224 | 98.96 | 105.069 | 91.434 | 85.397 |
| SG&A
| 181.801 | 77.604 | 50.415 | 185.574 | 300.38 | 291.103 | 265.984 | 254.375 | 261.529 | 237.971 | 230.275 |
| Other Expenses
| 1.152 | 1.29 | -33.558 | -0.77 | 1.82 | 3.115 | 2.686 | 0 | 0 | 0.008 | 0.032 |
| Operating Expenses
| 181.801 | 77.604 | 83.973 | 186.344 | 300.38 | 278.79 | 254.764 | 242.318 | 260.528 | 252.002 | 232.039 |
| Operating Income
| 108.151 | -99.005 | -195.385 | -156.006 | 12.113 | 24.186 | 25.783 | 9.548 | 173.222 | 102.992 | 127.75 |
| Operating Income Ratio
| 0.079 | -0.504 | -4.383 | -0.625 | 0.007 | 0.014 | 0.016 | 0.006 | 0.093 | 0.061 | 0.078 |
| Total Other Income Expenses Net
| -18.924 | 7.047 | -3.435 | 7.46 | -2.563 | 8.758 | 12.035 | 13.5 | 2.465 | -12.817 | -6.653 |
| Income Before Tax
| 89.227 | -91.958 | -198.82 | -148.546 | 9.55 | 32.944 | 37.818 | 23.048 | 175.687 | 90.175 | 121.097 |
| Income Before Tax Ratio
| 0.065 | -0.468 | -4.46 | -0.595 | 0.006 | 0.019 | 0.023 | 0.014 | 0.095 | 0.054 | 0.074 |
| Income Tax Expense
| 19.586 | -16.697 | -42.908 | -39.925 | -2.877 | 2.12 | 9.314 | 3.714 | 25.253 | 15.668 | 18.309 |
| Net Income
| 71.657 | -74.299 | -155.635 | -108.76 | 14.001 | 34.817 | 28.559 | 18.67 | 150.469 | 74.507 | 102.788 |
| Net Income Ratio
| 0.052 | -0.378 | -3.491 | -0.435 | 0.008 | 0.02 | 0.018 | 0.011 | 0.081 | 0.044 | 0.062 |
| EPS
| 0.14 | -0.15 | -0.31 | -0.22 | 0.028 | 0.069 | 0.057 | 0.037 | 0.3 | 0.18 | 0.26 |
| EPS Diluted
| 0.14 | -0.15 | -0.31 | -0.22 | 0.028 | 0.069 | 0.057 | 0.037 | 0.3 | 0.18 | 0.26 |
| EBITDA
| 157.967 | -38.723 | -113.15 | -48.292 | 136.643 | 65.556 | 40.742 | 17.273 | 177.609 | 106.725 | 131.025 |
| EBITDA Ratio
| 0.116 | -0.197 | -2.538 | -0.193 | 0.079 | 0.037 | 0.025 | 0.01 | 0.096 | 0.063 | 0.08 |