BOE Varitronix Limited (HKG:0710)
Hong Kong
· Delayed Price · Currency is HKD 7.04
-0.22 (-3.03%)
Mar 12, 2025, 4:08 PM HKT
BOE Varitronix 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 | 11,708 | 10,760 | 10,722 | 7,738 | 4,527 | 3,574 | Upgrade
|
| Revenue Growth (YoY) | 5.46% | 0.35% | 38.57% | 70.93% | 26.66% | 12.48% | Upgrade
|
| Cost of Revenue | 9,520 | 8,795 | 8,937 | 6,359 | 3,702 | 2,779 | Upgrade
|
| Gross Profit | 2,187 | 1,966 | 1,785 | 1,379 | 824.62 | 794.68 | Upgrade
|
| Selling, General & Admin | 1,090 | 954.97 | 683.78 | 593.82 | 423.33 | 426.61 | Upgrade
|
| Other Operating Expenses | 485.98 | 376.97 | 345.46 | 311.15 | 185.36 | 237.34 | Upgrade
|
| Operating Expenses | 1,812 | 1,534 | 1,195 | 1,065 | 755.24 | 799.99 | Upgrade
|
| Operating Income | 375.44 | 431.45 | 590.33 | 314.12 | 69.38 | -5.3 | Upgrade
|
| Interest Expense | -18.12 | -25.22 | -12.36 | -0.92 | -0.58 | -0.54 | Upgrade
|
| Interest & Investment Income | 103.28 | 93.28 | 52.85 | 25.4 | 22.98 | 30.63 | Upgrade
|
| Earnings From Equity Investments | - | -4.47 | -0.46 | -0.49 | -1.85 | -0.55 | Upgrade
|
| Currency Exchange Gain (Loss) | -7.45 | -4.52 | 16.84 | 10.16 | -28.47 | -2.54 | Upgrade
|
| Other Non Operating Income (Expenses) | 48.52 | 48.52 | 10.2 | 6.04 | 6.56 | 6.98 | Upgrade
|
| EBT Excluding Unusual Items | 501.68 | 539.04 | 657.4 | 354.31 | 68.02 | 28.67 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.14 | -0.72 | -0.74 | -6.54 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.6 | 1.71 | 0.98 | 0.91 | - | -0.32 | Upgrade
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| Pretax Income | 504.41 | 540.03 | 657.65 | 348.68 | 68.02 | 28.35 | Upgrade
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| Income Tax Expense | 50 | 58.95 | 98.08 | 38.96 | 1.08 | 3.33 | Upgrade
|
| Earnings From Continuing Operations | 454.42 | 481.08 | 559.57 | 309.72 | 66.94 | 25.02 | Upgrade
|
| Minority Interest in Earnings | -9.57 | -5.82 | 22.88 | 18.08 | 1.7 | - | Upgrade
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| Net Income | 444.85 | 475.26 | 582.45 | 327.8 | 68.64 | 25.02 | Upgrade
|
| Net Income to Common | 444.85 | 475.26 | 582.45 | 327.8 | 68.64 | 25.02 | Upgrade
|
| Net Income Growth | -16.71% | -18.40% | 77.69% | 377.57% | 174.34% | 46.03% | Upgrade
|
| Shares Outstanding (Basic) | 787 | 786 | 743 | 727 | 735 | 735 | Upgrade
|
| Shares Outstanding (Diluted) | 789 | 789 | 749 | 732 | 736 | 735 | Upgrade
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| Shares Change (YoY) | 1.57% | 5.38% | 2.21% | -0.46% | 0.07% | 0.02% | Upgrade
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| EPS (Basic) | 0.56 | 0.60 | 0.78 | 0.45 | 0.09 | 0.03 | Upgrade
|
| EPS (Diluted) | 0.56 | 0.60 | 0.78 | 0.45 | 0.09 | 0.03 | Upgrade
|
| EPS Growth | -18.20% | -22.62% | 73.66% | 381.72% | 173.53% | 47.82% | Upgrade
|
| Free Cash Flow | 1,796 | 684.02 | -402.27 | 418 | 196.79 | 196.67 | Upgrade
|
| Free Cash Flow Per Share | 2.28 | 0.87 | -0.54 | 0.57 | 0.27 | 0.27 | Upgrade
|
| Dividend Per Share | 0.190 | 0.190 | 0.230 | 0.150 | 0.050 | 0.010 | Upgrade
|
| Dividend Growth | -17.39% | -17.39% | 53.33% | 200.00% | 400.00% | 0% | Upgrade
|
| Gross Margin | 18.68% | 18.27% | 16.65% | 17.82% | 18.22% | 22.24% | Upgrade
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| Operating Margin | 3.21% | 4.01% | 5.51% | 4.06% | 1.53% | -0.15% | Upgrade
|
| Profit Margin | 3.80% | 4.42% | 5.43% | 4.24% | 1.52% | 0.70% | Upgrade
|
| Free Cash Flow Margin | 15.34% | 6.36% | -3.75% | 5.40% | 4.35% | 5.50% | Upgrade
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| EBITDA | 548.04 | 604.62 | 735.38 | 455.75 | 198.11 | 114.3 | Upgrade
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| EBITDA Margin | 4.68% | 5.62% | 6.86% | 5.89% | 4.38% | 3.20% | Upgrade
|
| D&A For EBITDA | 172.59 | 173.17 | 145.05 | 141.63 | 128.74 | 119.6 | Upgrade
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| EBIT | 375.44 | 431.45 | 590.33 | 314.12 | 69.38 | -5.3 | Upgrade
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| EBIT Margin | 3.21% | 4.01% | 5.51% | 4.06% | 1.53% | -0.15% | Upgrade
|
| Effective Tax Rate | 9.91% | 10.92% | 14.91% | 11.17% | 1.58% | 11.75% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.