K. Wah International Holdings Limited (HKG: 0173)
Hong Kong
· Delayed Price · Currency is HKD 1.770
-0.010 (-0.56%)
Nov 15, 2024, 4:08 PM HKT
K. Wah International Holdings Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 4,216 | 6,103 | 8,794 | 16,218 | 11,732 | 10,652 | Upgrade
|
| Revenue Growth (YoY) | -35.17% | -30.60% | -45.78% | 38.23% | 10.14% | -1.00% | Upgrade
|
| Cost of Revenue | 2,598 | 4,085 | 6,126 | 10,657 | 5,739 | 5,048 | Upgrade
|
| Gross Profit | 1,617 | 2,018 | 2,668 | 5,561 | 5,993 | 5,604 | Upgrade
|
| Selling, General & Admin | 580.11 | 608.64 | 573.69 | 658.56 | 525.72 | 507.98 | Upgrade
|
| Other Operating Expenses | 207.11 | 218.04 | 348.88 | 715.41 | 477.24 | 380.52 | Upgrade
|
| Operating Expenses | 787.22 | 826.68 | 922.56 | 1,374 | 1,003 | 888.5 | Upgrade
|
| Operating Income | 830.14 | 1,191 | 1,746 | 4,187 | 4,990 | 4,716 | Upgrade
|
| Interest Expense | -489.36 | -349.47 | -61.03 | -36.12 | -31.58 | -10.96 | Upgrade
|
| Interest & Investment Income | 344.95 | 344.95 | 378.02 | 187.32 | 186.08 | 276 | Upgrade
|
| Earnings From Equity Investments | 151.06 | 123.69 | -58.9 | 10.04 | 60.63 | 262.04 | Upgrade
|
| Currency Exchange Gain (Loss) | -18.78 | -18.78 | 10.27 | 17.77 | 46.19 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 130.31 | 146.5 | 128.4 | -3.29 | -112.42 | 18.27 | Upgrade
|
| EBT Excluding Unusual Items | 948.31 | 1,438 | 2,142 | 4,363 | 5,139 | 5,261 | Upgrade
|
| Gain (Loss) on Sale of Investments | 16.26 | 16.26 | 10.55 | 23.34 | 31.18 | - | Upgrade
|
| Asset Writedown | 112.14 | 34.31 | -84.78 | 703.94 | -310.01 | 38.34 | Upgrade
|
| Pretax Income | 1,077 | 1,489 | 2,068 | 5,090 | 4,860 | 5,299 | Upgrade
|
| Income Tax Expense | 567.23 | 646.7 | 641.56 | 1,651 | 1,565 | 2,063 | Upgrade
|
| Earnings From Continuing Operations | 509.48 | 842.23 | 1,426 | 3,439 | 3,296 | 3,236 | Upgrade
|
| Minority Interest in Earnings | -35.44 | -40.07 | -54.1 | -84.42 | -27.08 | -86.38 | Upgrade
|
| Net Income | 474.04 | 802.16 | 1,372 | 3,355 | 3,268 | 3,150 | Upgrade
|
| Net Income to Common | 474.04 | 802.16 | 1,372 | 3,355 | 3,268 | 3,150 | Upgrade
|
| Net Income Growth | -38.69% | -41.55% | -59.09% | 2.64% | 3.77% | -22.16% | Upgrade
|
| Shares Outstanding (Basic) | 3,133 | 3,133 | 3,133 | 3,128 | 3,126 | 3,125 | Upgrade
|
| Shares Outstanding (Diluted) | 3,133 | 3,133 | 3,133 | 3,130 | 3,128 | 3,129 | Upgrade
|
| Shares Change (YoY) | -0.00% | 0.01% | 0.07% | 0.09% | -0.04% | 0.01% | Upgrade
|
| EPS (Basic) | 0.15 | 0.26 | 0.44 | 1.07 | 1.05 | 1.01 | Upgrade
|
| EPS (Diluted) | 0.15 | 0.26 | 0.44 | 1.07 | 1.04 | 1.01 | Upgrade
|
| EPS Growth | -38.70% | -41.56% | -59.12% | 2.55% | 3.80% | -22.17% | Upgrade
|
| Free Cash Flow | -342.02 | 676.98 | 4,552 | 7,404 | -193.85 | 3,415 | Upgrade
|
| Free Cash Flow Per Share | -0.11 | 0.22 | 1.45 | 2.37 | -0.06 | 1.09 | Upgrade
|
| Dividend Per Share | 0.130 | 0.160 | 0.210 | 0.210 | 0.210 | 0.200 | Upgrade
|
| Dividend Growth | -38.10% | -23.81% | 0% | 0% | 5.00% | 0% | Upgrade
|
| Gross Margin | 38.37% | 33.07% | 30.34% | 34.29% | 51.08% | 52.61% | Upgrade
|
| Operating Margin | 19.69% | 19.52% | 19.85% | 25.82% | 42.53% | 44.27% | Upgrade
|
| Profit Margin | 11.24% | 13.14% | 15.61% | 20.69% | 27.86% | 29.57% | Upgrade
|
| Free Cash Flow Margin | -8.11% | 11.09% | 51.76% | 45.65% | -1.65% | 32.06% | Upgrade
|
| EBITDA | 859.03 | 1,218 | 1,771 | 4,214 | 5,017 | 4,742 | Upgrade
|
| EBITDA Margin | 20.38% | 19.95% | 20.14% | 25.98% | 42.76% | 44.51% | Upgrade
|
| D&A For EBITDA | 28.89 | 26.14 | 25.54 | 26.95 | 26.5 | 25.99 | Upgrade
|
| EBIT | 830.14 | 1,191 | 1,746 | 4,187 | 4,990 | 4,716 | Upgrade
|
| EBIT Margin | 19.69% | 19.52% | 19.85% | 25.82% | 42.53% | 44.27% | Upgrade
|
| Effective Tax Rate | 52.68% | 43.43% | 31.02% | 32.43% | 32.20% | 38.93% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.