Excellence Commercial Property & Facilities Management Group Limited
HKEX:6989.HK
1.13 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 3,926.808 | 3,527.396 | 3,467.066 | 2,525.087 | 1,836.019 | 1,223.186 | 947.287 |
| Cost of Revenue
| 3,180.117 | 2,683.05 | 2,507.439 | 1,861.275 | 1,402.573 | 928.947 | 713.817 |
| Gross Profit
| 746.691 | 844.346 | 959.627 | 663.812 | 433.446 | 294.239 | 233.47 |
| Gross Profit Ratio
| 0.19 | 0.239 | 0.277 | 0.263 | 0.236 | 0.241 | 0.246 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 1.151 | 1.055 | 0.943 |
| General & Administrative Expenses
| 232.702 | 174.144 | 203.352 | 194.667 | 15.15 | 16.438 | 8.631 |
| Selling & Marketing Expenses
| 45.521 | 28.936 | 18.637 | 15.419 | 7.024 | 8.217 | 6.306 |
| SG&A
| 278.223 | 203.08 | 221.989 | 210.086 | 22.174 | 24.655 | 14.937 |
| Other Expenses
| 3.992 | -20.944 | -15.908 | -15.149 | 72.458 | 0.595 | 0.17 |
| Operating Expenses
| 260.532 | 182.136 | 206.081 | 194.937 | 95.783 | 81.863 | 50.628 |
| Operating Income
| 438.274 | 606.818 | 777.603 | 497.726 | 331.341 | 205.468 | 183.403 |
| Operating Income Ratio
| 0.112 | 0.172 | 0.224 | 0.197 | 0.18 | 0.168 | 0.194 |
| Total Other Income Expenses Net
| 39.863 | -6.79 | -11.868 | -20.977 | -14.594 | -1.106 | 1.258 |
| Income Before Tax
| 442.811 | 600.028 | 765.735 | 476.749 | 316.747 | 211.27 | 184.1 |
| Income Before Tax Ratio
| 0.113 | 0.17 | 0.221 | 0.189 | 0.173 | 0.173 | 0.194 |
| Income Tax Expense
| 119.464 | 173.573 | 218.254 | 120.827 | 83.182 | 54.711 | 47.707 |
| Net Income
| 302.688 | 403.494 | 510.088 | 324.987 | 178.51 | 125.773 | 109.075 |
| Net Income Ratio
| 0.077 | 0.114 | 0.147 | 0.129 | 0.097 | 0.103 | 0.115 |
| EPS
| 0.25 | 0.35 | 0.42 | 0.34 | 0.15 | 0.1 | 0.091 |
| EPS Diluted
| 0.25 | 0.35 | 0.42 | 0.34 | 0.15 | 0.1 | 0.091 |
| EBITDA
| 626.633 | 765.44 | 839.405 | 530.017 | 381.395 | 235.851 | 193.369 |
| EBITDA Ratio
| 0.16 | 0.217 | 0.242 | 0.21 | 0.208 | 0.193 | 0.204 |