Health and Happiness (H&H) International Holdings Limited (HKG: 1112)
Hong Kong
· Delayed Price · Currency is HKD 10.10
+0.33 (3.38%)
Oct 10, 2024, 4:08 PM HKT
Health and Happiness (H&H) International Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
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 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 | 13,638 | 13,926 | 12,776 | 11,548 | 11,195 | 10,925 | Upgrade
|
| Revenue Growth (YoY) | -1.19% | 9.01% | 10.63% | 3.15% | 2.47% | 7.82% | Upgrade
|
| Cost of Revenue | 5,311 | 5,454 | 5,048 | 4,251 | 4,008 | 3,697 | Upgrade
|
| Gross Profit | 8,327 | 8,473 | 7,728 | 7,296 | 7,187 | 7,229 | Upgrade
|
| Selling, General & Admin | 6,440 | 6,434 | 5,963 | 5,640 | 5,270 | 5,129 | Upgrade
|
| Other Operating Expenses | 289.48 | 231.63 | 210.14 | 330.72 | 177.12 | 249.07 | Upgrade
|
| Operating Expenses | 6,729 | 6,666 | 6,173 | 5,971 | 5,447 | 5,378 | Upgrade
|
| Operating Income | 1,598 | 1,807 | 1,555 | 1,325 | 1,740 | 1,850 | Upgrade
|
| Interest Expense | -845.68 | -744.7 | -493.81 | -285.14 | -286.55 | -363.14 | Upgrade
|
| Interest & Investment Income | 18.17 | 24.41 | 20.02 | 11.88 | 19.4 | 20.23 | Upgrade
|
| Earnings From Equity Investments | -29.77 | -17.19 | -21.63 | 0.93 | 8.42 | 6.48 | Upgrade
|
| Currency Exchange Gain (Loss) | -54.12 | -4.77 | 76.67 | -146.71 | 56.49 | 48.02 | Upgrade
|
| Other Non Operating Income (Expenses) | 168.11 | 139.87 | 91.35 | 77.9 | 93.79 | 62.21 | Upgrade
|
| EBT Excluding Unusual Items | 855.1 | 1,204 | 1,227 | 984.08 | 1,631 | 1,624 | Upgrade
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| Merger & Restructuring Charges | -236.6 | -192.3 | -24.3 | -75.55 | -12.76 | -2.04 | Upgrade
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| Impairment of Goodwill | -55.67 | -55.67 | -109.06 | -76 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -1.31 | -2.68 | -4.67 | -0.92 | -0.21 | -0.47 | Upgrade
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| Asset Writedown | -11.44 | -12.21 | -54.9 | - | -13.45 | - | Upgrade
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| Other Unusual Items | 4.31 | -7.96 | -3.47 | 18.6 | - | -56.21 | Upgrade
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| Pretax Income | 554.39 | 933.6 | 1,031 | 850.21 | 1,605 | 1,565 | Upgrade
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| Income Tax Expense | 274.76 | 351.76 | 419.15 | 341.73 | 467.97 | 560.15 | Upgrade
|
| Earnings From Continuing Operations | 279.63 | 581.85 | 611.78 | 508.48 | 1,137 | 1,005 | Upgrade
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| Net Income | 279.63 | 581.85 | 611.78 | 508.48 | 1,137 | 1,005 | Upgrade
|
| Net Income to Common | 279.63 | 581.85 | 611.78 | 508.48 | 1,137 | 1,005 | Upgrade
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| Net Income Growth | -62.45% | -4.89% | 20.32% | -55.27% | 13.10% | 19.20% | Upgrade
|
| Shares Outstanding (Basic) | 641 | 640 | 640 | 645 | 644 | 641 | Upgrade
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| Shares Outstanding (Diluted) | 645 | 645 | 644 | 646 | 647 | 648 | Upgrade
|
| Shares Change (YoY) | 0.14% | 0.08% | -0.21% | -0.14% | -0.23% | -0.33% | Upgrade
|
| EPS (Basic) | 0.44 | 0.91 | 0.96 | 0.79 | 1.77 | 1.57 | Upgrade
|
| EPS (Diluted) | 0.43 | 0.90 | 0.95 | 0.79 | 1.76 | 1.55 | Upgrade
|
| EPS Growth | -62.83% | -5.26% | 20.46% | -55.19% | 13.55% | 19.23% | Upgrade
|
| Free Cash Flow | 2,076 | 1,039 | 1,424 | 1,837 | 1,451 | 1,334 | Upgrade
|
| Free Cash Flow Per Share | 3.22 | 1.61 | 2.21 | 2.84 | 2.24 | 2.06 | Upgrade
|
| Dividend Per Share | 0.435 | 0.563 | 0.557 | 0.440 | 0.859 | 0.760 | Upgrade
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| Dividend Growth | -42.11% | 0.99% | 26.68% | -48.78% | 13.03% | 80.25% | Upgrade
|
| Gross Margin | 61.06% | 60.84% | 60.49% | 63.18% | 64.20% | 66.16% | Upgrade
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| Operating Margin | 11.72% | 12.97% | 12.17% | 11.48% | 15.54% | 16.93% | Upgrade
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| Profit Margin | 2.05% | 4.18% | 4.79% | 4.40% | 10.15% | 9.20% | Upgrade
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| Free Cash Flow Margin | 15.22% | 7.46% | 11.15% | 15.91% | 12.96% | 12.21% | Upgrade
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| EBITDA | 1,835 | 2,048 | 1,802 | 1,557 | 1,939 | 2,045 | Upgrade
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| EBITDA Margin | 13.46% | 14.70% | 14.10% | 13.48% | 17.32% | 18.72% | Upgrade
|
| D&A For EBITDA | 237.01 | 240.89 | 246.87 | 231.93 | 199.93 | 194.69 | Upgrade
|
| EBIT | 1,598 | 1,807 | 1,555 | 1,325 | 1,740 | 1,850 | Upgrade
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| EBIT Margin | 11.72% | 12.97% | 12.17% | 11.48% | 15.54% | 16.93% | Upgrade
|
| Effective Tax Rate | 49.56% | 37.68% | 40.66% | 40.19% | 29.16% | 35.79% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.