Chow Tai Fook Jewellery Group Limited (HKG: 1929)
Hong Kong
· Delayed Price · Currency is HKD 6.61
+0.01 (0.15%)
Dec 20, 2024, 4:08 PM HKT
Chow Tai Fook Jewellery Group Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 98,594 | 108,713 | 94,684 | 98,938 | 70,164 | 56,751 | Upgrade
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| Revenue Growth (YoY) | 0.94% | 14.82% | -4.30% | 41.01% | 23.63% | -14.87% | Upgrade
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| Cost of Revenue | 76,242 | 86,428 | 73,513 | 76,598 | 50,089 | 40,655 | Upgrade
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| Gross Profit | 22,352 | 22,285 | 21,172 | 22,340 | 20,075 | 16,096 | Upgrade
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| Selling, General & Admin | 13,129 | 13,300 | 13,696 | 13,964 | 11,849 | 11,552 | Upgrade
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| Other Operating Expenses | 73.3 | 74.3 | 87.5 | 94.6 | 51.1 | 56.6 | Upgrade
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| Operating Expenses | 13,202 | 13,375 | 13,783 | 14,059 | 11,900 | 11,609 | Upgrade
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| Operating Income | 9,151 | 8,911 | 7,388 | 8,281 | 8,175 | 4,488 | Upgrade
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| Interest Expense | -682.9 | -704.6 | -585.4 | -337.7 | -376 | -559.6 | Upgrade
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| Interest & Investment Income | 237.8 | 256.4 | 301.2 | 124.1 | 141.2 | 138.8 | Upgrade
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| Earnings From Equity Investments | -19.8 | -19.9 | 0.3 | 5.8 | 4.6 | 3.5 | Upgrade
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| Currency Exchange Gain (Loss) | -113.1 | -288.7 | -328.3 | 138.1 | 336.4 | -234 | Upgrade
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| Other Non Operating Income (Expenses) | -2,474 | 614.9 | 625.9 | 739.9 | 466.5 | 387.4 | Upgrade
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| EBT Excluding Unusual Items | 6,099 | 8,769 | 7,402 | 8,951 | 8,748 | 4,224 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | - | -4.7 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -231.5 | -26.3 | Upgrade
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| Gain (Loss) on Sale of Assets | -70.3 | -40.3 | -31.3 | -29.7 | -30.5 | 41.1 | Upgrade
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| Asset Writedown | - | - | 15.3 | - | -381.5 | -63.4 | Upgrade
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| Other Unusual Items | - | - | 60.5 | 61.4 | 290.4 | 34.2 | Upgrade
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| Pretax Income | 6,028 | 8,728 | 7,447 | 8,983 | 8,395 | 4,205 | Upgrade
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| Income Tax Expense | 1,474 | 2,121 | 1,957 | 2,103 | 2,219 | 1,221 | Upgrade
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| Earnings From Continuing Operations | 4,555 | 6,607 | 5,490 | 6,880 | 6,176 | 2,983 | Upgrade
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| Minority Interest in Earnings | -75.9 | -107.9 | -105.1 | -167.6 | -149.7 | -82.1 | Upgrade
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| Net Income | 4,479 | 6,499 | 5,384 | 6,712 | 6,026 | 2,901 | Upgrade
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| Net Income to Common | 4,479 | 6,499 | 5,384 | 6,712 | 6,026 | 2,901 | Upgrade
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| Net Income Growth | -32.14% | 20.71% | -19.78% | 11.38% | 107.74% | -36.62% | Upgrade
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| Shares Outstanding (Basic) | 9,990 | 9,996 | 10,000 | 10,000 | 10,000 | 10,000 | Upgrade
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| Shares Outstanding (Diluted) | 9,990 | 9,996 | 10,000 | 10,000 | 10,000 | 10,000 | Upgrade
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| Shares Change (YoY) | -0.10% | -0.04% | - | - | - | - | Upgrade
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| EPS (Basic) | 0.45 | 0.65 | 0.54 | 0.67 | 0.60 | 0.29 | Upgrade
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| EPS (Diluted) | 0.45 | 0.65 | 0.54 | 0.67 | 0.60 | 0.29 | Upgrade
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| EPS Growth | -32.08% | 20.75% | -19.78% | 11.38% | 107.74% | -36.62% | Upgrade
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| Free Cash Flow | 6,232 | 12,872 | 8,084 | 12,408 | 9,637 | 7,391 | Upgrade
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| Free Cash Flow Per Share | 0.62 | 1.29 | 0.81 | 1.24 | 0.96 | 0.74 | Upgrade
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| Dividend Per Share | 0.500 | 0.550 | 0.500 | 0.500 | 0.400 | 0.240 | Upgrade
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| Dividend Growth | -5.66% | 10.00% | 0% | 25.00% | 66.67% | -31.43% | Upgrade
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| Gross Margin | 22.67% | 20.50% | 22.36% | 22.58% | 28.61% | 28.36% | Upgrade
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| Operating Margin | 9.28% | 8.20% | 7.80% | 8.37% | 11.65% | 7.91% | Upgrade
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| Profit Margin | 4.54% | 5.98% | 5.69% | 6.78% | 8.59% | 5.11% | Upgrade
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| Free Cash Flow Margin | 6.32% | 11.84% | 8.54% | 12.54% | 13.74% | 13.02% | Upgrade
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| EBITDA | 10,488 | 10,328 | 8,723 | 9,491 | 9,261 | 5,520 | Upgrade
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| EBITDA Margin | 10.64% | 9.50% | 9.21% | 9.59% | 13.20% | 9.73% | Upgrade
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| D&A For EBITDA | 1,338 | 1,418 | 1,334 | 1,209 | 1,086 | 1,032 | Upgrade
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| EBIT | 9,151 | 8,911 | 7,388 | 8,281 | 8,175 | 4,488 | Upgrade
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| EBIT Margin | 9.28% | 8.20% | 7.80% | 8.37% | 11.65% | 7.91% | Upgrade
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| Effective Tax Rate | 24.45% | 24.30% | 26.28% | 23.41% | 26.43% | 29.05% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.