Stella International Holdings Limited (HKG:1836)
Hong Kong
· Delayed Price · Currency is HKD 17.36
-0.32 (-1.81%)
Apr 2, 2025, 1:43 PM HKT
HKG:1836 Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 1,545 | 1,493 | 1,631 | 1,541 | 1,136 | Upgrade
|
| Revenue Growth (YoY) | 3.52% | -8.47% | 5.85% | 35.63% | -26.47% | Upgrade
|
| Cost of Revenue | 1,161 | 1,126 | 1,279 | 1,224 | 934.22 | Upgrade
|
| Gross Profit | 383.96 | 366.73 | 352.13 | 316.85 | 201.66 | Upgrade
|
| Selling, General & Admin | 204.47 | 196.07 | 201.92 | 209.4 | 212.55 | Upgrade
|
| Other Operating Expenses | -7.88 | -7.03 | -11.36 | -13.6 | -24.74 | Upgrade
|
| Operating Expenses | 212.61 | 212.84 | 205.63 | 205.43 | 191.36 | Upgrade
|
| Operating Income | 171.35 | 153.89 | 146.5 | 111.42 | 10.31 | Upgrade
|
| Interest Expense | -0.74 | -0.94 | -0.94 | -0.37 | -0.55 | Upgrade
|
| Interest & Investment Income | 16.13 | 10.23 | 1.67 | 0.9 | 0.74 | Upgrade
|
| Earnings From Equity Investments | 2.54 | 4.95 | 4.47 | 6.68 | 3.46 | Upgrade
|
| Currency Exchange Gain (Loss) | -3.54 | 3.46 | 1.86 | 0.09 | -3.42 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -7.31 | -3.23 | -6.09 | -2.5 | Upgrade
|
| EBT Excluding Unusual Items | 185.74 | 164.29 | 150.32 | 112.65 | 8.03 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.11 | 0.01 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 14.19 | -3.28 | -10.36 | -9.08 | -3.05 | Upgrade
|
| Other Unusual Items | - | 0.33 | -6.76 | -0.08 | -2.76 | Upgrade
|
| Pretax Income | 198.82 | 161.34 | 133.2 | 103.49 | 2.23 | Upgrade
|
| Income Tax Expense | 28.69 | 21.08 | 16.01 | 12.65 | 1.16 | Upgrade
|
| Earnings From Continuing Operations | 170.13 | 140.26 | 117.19 | 90.84 | 1.06 | Upgrade
|
| Minority Interest in Earnings | 0.92 | 0.82 | 0.85 | -1.14 | 0.62 | Upgrade
|
| Net Income | 171.05 | 141.07 | 118.03 | 89.69 | 1.69 | Upgrade
|
| Net Income to Common | 171.05 | 141.07 | 118.03 | 89.69 | 1.69 | Upgrade
|
| Net Income Growth | 21.25% | 19.52% | 31.60% | 5223.09% | -98.24% | Upgrade
|
| Shares Outstanding (Basic) | 809 | 792 | 792 | 792 | 793 | Upgrade
|
| Shares Outstanding (Diluted) | 827 | 793 | 792 | 794 | 793 | Upgrade
|
| Shares Change (YoY) | 4.21% | 0.15% | -0.17% | 0.07% | -0.11% | Upgrade
|
| EPS (Basic) | 0.21 | 0.18 | 0.15 | 0.11 | 0.00 | Upgrade
|
| EPS (Diluted) | 0.21 | 0.18 | 0.15 | 0.11 | 0.00 | Upgrade
|
| EPS Growth | 16.37% | 19.33% | 31.85% | 5280.95% | -98.26% | Upgrade
|
| Free Cash Flow | 197.09 | 173.12 | 182.14 | 64.55 | 119.37 | Upgrade
|
| Free Cash Flow Per Share | 0.24 | 0.22 | 0.23 | 0.08 | 0.15 | Upgrade
|
| Dividend Per Share | 0.148 | 0.132 | 0.112 | 0.099 | - | Upgrade
|
| Dividend Growth | 12.29% | 18.17% | 12.99% | - | - | Upgrade
|
| Gross Margin | 24.85% | 24.57% | 21.59% | 20.57% | 17.75% | Upgrade
|
| Operating Margin | 11.09% | 10.31% | 8.98% | 7.23% | 0.91% | Upgrade
|
| Profit Margin | 11.07% | 9.45% | 7.24% | 5.82% | 0.15% | Upgrade
|
| Free Cash Flow Margin | 12.75% | 11.60% | 11.17% | 4.19% | 10.51% | Upgrade
|
| EBITDA | 220.01 | 201.99 | 192.62 | 160.62 | 54.14 | Upgrade
|
| EBITDA Margin | 14.24% | 13.53% | 11.81% | 10.42% | 4.77% | Upgrade
|
| D&A For EBITDA | 48.67 | 48.1 | 46.12 | 49.2 | 43.84 | Upgrade
|
| EBIT | 171.35 | 153.89 | 146.5 | 111.42 | 10.31 | Upgrade
|
| EBIT Margin | 11.09% | 10.31% | 8.98% | 7.23% | 0.91% | Upgrade
|
| Effective Tax Rate | 14.43% | 13.07% | 12.02% | 12.22% | 52.24% | Upgrade
|
Updated Mar 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.