Grand Pharmaceutical Group Limited (HKG: 0512)
Hong Kong
· Delayed Price · Currency is HKD 4.310
-0.130 (-2.93%)
Sep 9, 2024, 2:24 PM HKT
Grand Pharmaceutical Group 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 | 10,587 | 10,530 | 9,562 | 8,598 | 6,353 | 6,591 | Upgrade
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| Revenue Growth (YoY) | 2.40% | 10.12% | 11.22% | 35.34% | -3.61% | 10.61% | Upgrade
|
| Cost of Revenue | 4,340 | 4,006 | 3,611 | 3,351 | 2,318 | 2,549 | Upgrade
|
| Gross Profit | 6,247 | 6,524 | 5,951 | 5,247 | 4,035 | 4,041 | Upgrade
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| Selling, General & Admin | 3,687 | 3,802 | 3,396 | 3,307 | 2,545 | 2,849 | Upgrade
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| Other Operating Expenses | -536.59 | -195.17 | -170.42 | -242.12 | -293.48 | -217.15 | Upgrade
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| Operating Expenses | 3,208 | 3,665 | 3,203 | 3,077 | 2,252 | 2,632 | Upgrade
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| Operating Income | 3,039 | 2,860 | 2,748 | 2,170 | 1,783 | 1,409 | Upgrade
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| Interest Expense | -178.03 | -205.15 | -137.49 | -92.96 | -115.42 | -146.5 | Upgrade
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| Interest & Investment Income | 7.75 | 7.75 | 19.81 | 74.95 | 18.05 | 11.15 | Upgrade
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| Earnings From Equity Investments | 0.62 | -25.01 | -43.79 | 113.86 | 61.98 | 114.96 | Upgrade
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| Other Non Operating Income (Expenses) | 27.32 | -32.34 | 40.1 | -8.35 | - | - | Upgrade
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| EBT Excluding Unusual Items | 2,897 | 2,605 | 2,627 | 2,258 | 1,748 | 1,389 | Upgrade
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| Merger & Restructuring Charges | - | - | -0.22 | - | - | - | Upgrade
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| Impairment of Goodwill | -39.14 | -39.14 | -36.44 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 303.36 | 89.27 | -94.62 | 484.85 | 271.41 | -68.39 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 2.37 | 8.58 | 28.38 | Upgrade
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| Asset Writedown | 5.45 | 5.45 | 21.35 | 29.58 | 45.65 | 6.97 | Upgrade
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| Other Unusual Items | -316.18 | -316.18 | - | 11.42 | - | - | Upgrade
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| Pretax Income | 2,850 | 2,344 | 2,517 | 2,786 | 2,074 | 1,356 | Upgrade
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| Income Tax Expense | 424 | 448.76 | 418.64 | 380.8 | 292.37 | 230.49 | Upgrade
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| Earnings From Continuing Operations | 2,426 | 1,895 | 2,098 | 2,405 | 1,781 | 1,125 | Upgrade
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| Minority Interest in Earnings | -17.79 | -15.44 | -18.83 | -2.47 | 11.45 | 25.46 | Upgrade
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| Net Income | 2,409 | 1,880 | 2,079 | 2,403 | 1,793 | 1,151 | Upgrade
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| Net Income to Common | 2,409 | 1,880 | 2,079 | 2,403 | 1,793 | 1,151 | Upgrade
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| Net Income Growth | 0.43% | -9.59% | -13.45% | 34.02% | 55.76% | 61.50% | Upgrade
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| Shares Outstanding (Basic) | 3,494 | 3,508 | 3,542 | 3,548 | 3,445 | 3,278 | Upgrade
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| Shares Outstanding (Diluted) | 3,494 | 3,508 | 3,542 | 3,548 | 3,445 | 3,371 | Upgrade
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| Shares Change (YoY) | -1.51% | -0.97% | -0.16% | 2.98% | 2.19% | 20.79% | Upgrade
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| EPS (Basic) | 0.69 | 0.54 | 0.59 | 0.68 | 0.52 | 0.35 | Upgrade
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| EPS (Diluted) | 0.69 | 0.54 | 0.59 | 0.68 | 0.52 | 0.34 | Upgrade
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| EPS Growth | 1.97% | -8.70% | -13.31% | 30.14% | 51.15% | 29.90% | Upgrade
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| Free Cash Flow | - | 1,937 | 1,216 | 1,534 | 1,247 | 737.91 | Upgrade
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| Free Cash Flow Per Share | - | 0.55 | 0.34 | 0.43 | 0.36 | 0.22 | Upgrade
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| Dividend Per Share | - | 0.260 | 0.140 | 0.110 | 0.110 | 0.096 | Upgrade
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| Dividend Growth | - | 85.71% | 27.27% | 0% | 14.58% | 11.63% | Upgrade
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| Gross Margin | 59.00% | 61.96% | 62.24% | 61.03% | 63.52% | 61.32% | Upgrade
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| Operating Margin | 28.71% | 27.16% | 28.74% | 25.24% | 28.07% | 21.38% | Upgrade
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| Profit Margin | 22.75% | 17.85% | 21.75% | 27.94% | 28.22% | 17.46% | Upgrade
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| Free Cash Flow Margin | - | 18.40% | 12.72% | 17.84% | 19.63% | 11.20% | Upgrade
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| EBITDA | 3,382 | 3,212 | 3,109 | 2,493 | 2,055 | 1,875 | Upgrade
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| EBITDA Margin | 31.94% | 30.50% | 32.52% | 28.99% | 32.34% | 28.45% | Upgrade
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| D&A For EBITDA | 342.47 | 352.36 | 361.05 | 322.53 | 271.48 | 465.48 | Upgrade
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| EBIT | 3,039 | 2,860 | 2,748 | 2,170 | 1,783 | 1,409 | Upgrade
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| EBIT Margin | 28.71% | 27.16% | 28.74% | 25.24% | 28.07% | 21.38% | Upgrade
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| Effective Tax Rate | 14.88% | 19.14% | 16.63% | 13.67% | 14.10% | 17.00% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.