Health and Happiness (H&H) International Holdings Limited (HKG: 1112)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
9.85
-0.14 (-1.40%)
Nov 14, 2024, 10:51 AM HKT

Health and Happiness (H&H) International Holdings Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
13,63813,92612,77611,54811,19510,925
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Revenue Growth (YoY)
-1.19%9.01%10.63%3.15%2.47%7.82%
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Cost of Revenue
5,3115,4545,0484,2514,0083,697
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Gross Profit
8,3278,4737,7287,2967,1877,229
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Selling, General & Admin
6,4406,4345,9635,6405,2705,129
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Other Operating Expenses
289.48231.63210.14330.72177.12249.07
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Operating Expenses
6,7296,6666,1735,9715,4475,378
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Operating Income
1,5981,8071,5551,3251,7401,850
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Interest Expense
-845.68-744.7-493.81-285.14-286.55-363.14
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Interest & Investment Income
18.1724.4120.0211.8819.420.23
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Earnings From Equity Investments
-29.77-17.19-21.630.938.426.48
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Currency Exchange Gain (Loss)
-54.12-4.7776.67-146.7156.4948.02
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Other Non Operating Income (Expenses)
168.11139.8791.3577.993.7962.21
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EBT Excluding Unusual Items
855.11,2041,227984.081,6311,624
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Merger & Restructuring Charges
-236.6-192.3-24.3-75.55-12.76-2.04
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Impairment of Goodwill
-55.67-55.67-109.06-76--
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Gain (Loss) on Sale of Assets
-1.31-2.68-4.67-0.92-0.21-0.47
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Asset Writedown
-11.44-12.21-54.9--13.45-
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Other Unusual Items
4.31-7.96-3.4718.6--56.21
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Pretax Income
554.39933.61,031850.211,6051,565
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Income Tax Expense
274.76351.76419.15341.73467.97560.15
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Earnings From Continuing Operations
279.63581.85611.78508.481,1371,005
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Net Income
279.63581.85611.78508.481,1371,005
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Net Income to Common
279.63581.85611.78508.481,1371,005
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Net Income Growth
-62.45%-4.89%20.32%-55.27%13.10%19.20%
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Shares Outstanding (Basic)
641640640645644641
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Shares Outstanding (Diluted)
645645644646647648
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Shares Change (YoY)
0.14%0.08%-0.21%-0.14%-0.23%-0.33%
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EPS (Basic)
0.440.910.960.791.771.57
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EPS (Diluted)
0.430.900.950.791.761.55
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EPS Growth
-62.83%-5.26%20.46%-55.19%13.55%19.23%
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Free Cash Flow
2,0761,0391,4241,8371,4511,334
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Free Cash Flow Per Share
3.221.612.212.842.242.06
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Dividend Per Share
0.4350.5630.5570.4400.8590.760
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Dividend Growth
-42.11%0.99%26.68%-48.78%13.03%80.25%
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Gross Margin
61.06%60.84%60.49%63.18%64.20%66.16%
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Operating Margin
11.72%12.97%12.17%11.48%15.54%16.93%
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Profit Margin
2.05%4.18%4.79%4.40%10.15%9.20%
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Free Cash Flow Margin
15.22%7.46%11.15%15.91%12.96%12.21%
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EBITDA
1,8352,0481,8021,5571,9392,045
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EBITDA Margin
13.46%14.70%14.10%13.48%17.32%18.72%
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D&A For EBITDA
237.01240.89246.87231.93199.93194.69
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EBIT
1,5981,8071,5551,3251,7401,850
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EBIT Margin
11.72%12.97%12.17%11.48%15.54%16.93%
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Effective Tax Rate
49.56%37.68%40.66%40.19%29.16%35.79%
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Source: S&P Capital IQ. Standard template. Financial Sources.