Hengan International Group Company Limited (1044.HK)
HKD 21.9
(-0.68%)
HKD 21.9
(-0.68%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 23.76 Billion | 22.61 Billion | 20.79 Billion | 22.37 Billion | 22.49 Billion | 20.51 Billion |
| Cost of Revenue | 15.75 Billion | 14.92 Billion | 13.01 Billion | 12.91 Billion | 13.8 Billion | 12.67 Billion |
| Gross Profit | 8.01 Billion | 7.68 Billion | 7.77 Billion | 9.45 Billion | 8.68 Billion | 7.83 Billion |
| Operating Expenses | 4.03 Billion | 5.26 Billion | 3.95 Billion | 3.92 Billion | 3.85 Billion | 3.04 Billion |
| Selling, General and Administrative Expenses | 5.06 Billion | 4.9 Billion | 4.53 Billion | 4.83 Billion | 4.49 Billion | 3.46 Billion |
| Research and Development Expenses | - | 353.28 Million | 352 Million | 388.94 Million | 405.95 Million | 410.67 Million |
| Other Expenses | -1.03 Billion | 11.65 Million | 19.46 Million | 26.5 Million | - | - |
| Cost and Expenses | 19.79 Billion | 20.19 Billion | 16.97 Billion | 16.84 Billion | 17.65 Billion | 15.72 Billion |
| Operating Income | 3.97 Billion | 3.31 Billion | 3.74 Billion | 5.24 Billion | 4.96 Billion | 4.87 Billion |
| Interest Expense | 635.1 Million | 454.35 Million | 448.94 Million | 700.89 Million | 755.06 Million | 619.8 Million |
| Income Tax Expense | 798 Million | 883.98 Million | 1.03 Billion | 1.35 Billion | 1.12 Billion | 1.09 Billion |
| Earnings before Tax | 3.6 Billion | 2.83 Billion | 4.32 Billion | 5.96 Billion | 5.04 Billion | 4.9 Billion |
| Net Income | 2.8 Billion | 1.92 Billion | 3.27 Billion | 4.59 Billion | 3.9 Billion | 3.79 Billion |
| Earnings Per Share Basic | 2.41 | 1.66 | 2.79 | 3.86 | 3.28 | 3.15 |
| Earnings Per Share Diluted | 2.41 | 1.66 | 2.79 | 3.86 | 3.28 | 3.14 |
| Weighted Average Shares Outstanding | 1.15 Billion | 1.16 Billion | 1.17 Billion | 1.18 Billion | 1.18 Billion | 1.2 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.15 Billion | 1.16 Billion | 1.17 Billion | 1.18 Billion | 1.18 Billion | 1.21 Billion |
| Gross Margin | 0.34 | 0.34 | 0.37 | 0.42 | 0.39 | 0.38 |
| EBIT Margin | 0.22 | 0.18 | 0.22 | 0.27 | 0.25 | 0.27 |
| Profit Margin | 0.12 | 0.09 | 0.16 | 0.21 | 0.17 | 0.19 |
| EBITDA | 5.14 Billion | 4.12 Billion | 4.54 Billion | 6.01 Billion | 5.73 Billion | 5.6 Billion |
| Earnings Before Tax Margin | 0.17 | 0.15 | 0.18 | 0.23 | 0.22 | 0.24 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 11.83 Billion | 11.56 Billion | 23.76 Billion | 12.2 Billion | 22.61 Billion | 11.41 Billion |
| Cost of Revenue | 7.89 Billion | 7.34 Billion | 15.75 Billion | 8.41 Billion | 14.92 Billion | 7.66 Billion |
| Gross Profit | 3.93 Billion | 4.22 Billion | 8.01 Billion | 3.78 Billion | 7.68 Billion | 3.74 Billion |
| Operating Expenses | 2.04 Billion | 1.94 Billion | 4.51 Billion | 2.08 Billion | 5.26 Billion | 3.15 Billion |
| Selling, General and Administrative Expenses | 2.54 Billion | 2.58 Billion | - | 2.59 Billion | - | 2.74 Billion |
| Research and Development Expenses | - | 339.83 Million | - | - | - | 353.28 Million |
| Other Expenses | -502.6 Million | -977.42 Million | 2.49 Million | - | 11.65 Million | - |
| Cost and Expenses | 9.94 Billion | 9.28 Billion | 20.27 Billion | 10.5 Billion | 20.19 Billion | 10.82 Billion |
| Operating Income | 1.89 Billion | 2.27 Billion | 3.97 Billion | 1.7 Billion | 3.31 Billion | 1.42 Billion |
| Interest Expense | - | - | 635.1 Million | - | 454.35 Million | - |
| Income Tax Expense | 332.58 Million | 483.41 Million | 798 Million | 314.58 Million | 883.98 Million | 379.7 Million |
| Earnings before Tax | 1.73 Billion | 2.06 Billion | 3.6 Billion | 1.54 Billion | 2.83 Billion | 1.03 Billion |
| Net Income | 1.4 Billion | 1.57 Billion | 2.8 Billion | 1.22 Billion | 1.92 Billion | 649.05 Million |
| Earnings Per Share Basic | 1.23 | 1.36 | - | 1.05 | - | 0.56 |
| Earnings Per Share Diluted | 1.23 | 1.36 | - | 1.05 | - | 0.56 |
| Weighted Average Shares Outstanding | 1.14 Billion | 1.15 Billion | 1.16 Billion | 1.16 Billion | 1.16 Billion | 1.16 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.14 Billion | 1.15 Billion | 1.16 Billion | 1.16 Billion | 1.16 Billion | 1.16 Billion |
| Gross Margin | 0.33 | 0.37 | 0.34 | 0.31 | 0.34 | 0.33 |
| EBIT Margin | 0.20 | 0.19 | - | 0.17 | - | 0.16 |
| Profit Margin | 0.12 | 0.14 | 0.12 | 0.10 | 0.09 | 0.06 |
| EBITDA | 2.35 Billion | 2.21 Billion | - | 2.11 Billion | - | 1.81 Billion |
| Earnings Before Tax Margin | 0.16 | 0.20 | 0.17 | 0.14 | 0.15 | 0.13 |
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