Lee & Man Paper Manufacturing Limited (HKG: 2314)
Hong Kong
· Delayed Price · Currency is HKD 2.590
+0.060 (2.37%)
Oct 10, 2024, 4:08 PM HKT
Lee & Man Paper Manufacturing 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 | 25,235 | 24,937 | 29,170 | 32,511 | 25,868 | 27,144 | Upgrade
|
| Revenue Growth (YoY) | -3.32% | -14.51% | -10.28% | 25.68% | -4.70% | -15.72% | Upgrade
|
| Cost of Revenue | 22,084 | 22,435 | 26,478 | 26,808 | 20,120 | 22,051 | Upgrade
|
| Gross Profit | 3,151 | 2,502 | 2,692 | 5,703 | 5,748 | 5,093 | Upgrade
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| Selling, General & Admin | 1,779 | 1,713 | 2,023 | 2,573 | 1,881 | 1,775 | Upgrade
|
| Operating Expenses | 1,800 | 1,733 | 2,015 | 2,589 | 1,821 | 1,830 | Upgrade
|
| Operating Income | 1,351 | 768.7 | 677.03 | 3,114 | 3,927 | 3,263 | Upgrade
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| Interest Expense | -355.91 | -278.12 | -123.77 | -75.39 | -170.52 | -324.86 | Upgrade
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| Interest & Investment Income | 16.63 | 19.19 | 26.82 | 30.73 | 34.51 | 41.98 | Upgrade
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| Earnings From Equity Investments | 2.88 | 1.72 | 0.03 | -1.18 | -8.77 | - | Upgrade
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| Currency Exchange Gain (Loss) | 43.02 | 12.55 | 19.77 | -14.54 | -249.32 | 193.2 | Upgrade
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| Other Non Operating Income (Expenses) | 834.18 | 892.36 | 868.16 | 797.7 | 794.03 | 853.83 | Upgrade
|
| EBT Excluding Unusual Items | 1,891 | 1,416 | 1,468 | 3,851 | 4,326 | 4,028 | Upgrade
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| Gain (Loss) on Sale of Assets | -9.49 | -4.05 | -9.32 | -57.08 | -5.01 | -7.36 | Upgrade
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| Pretax Income | 1,882 | 1,412 | 1,459 | 3,794 | 4,321 | 4,020 | Upgrade
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| Income Tax Expense | 283.04 | 258.4 | 141.53 | 542.52 | 668.96 | 719.93 | Upgrade
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| Earnings From Continuing Operations | 1,599 | 1,154 | 1,317 | 3,252 | 3,653 | 3,300 | Upgrade
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| Minority Interest in Earnings | -0.48 | -1.36 | -0.86 | -0.51 | 0.02 | 0.06 | Upgrade
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| Net Income | 1,598 | 1,153 | 1,316 | 3,251 | 3,653 | 3,300 | Upgrade
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| Preferred Dividends & Other Adjustments | 95.18 | 101.68 | 131.1 | 128.41 | 128.71 | 64.72 | Upgrade
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| Net Income to Common | 1,503 | 1,051 | 1,185 | 3,123 | 3,524 | 3,236 | Upgrade
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| Net Income Growth | 96.36% | -12.44% | -59.51% | -10.99% | 10.67% | -32.37% | Upgrade
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| Shares Outstanding (Basic) | 4,303 | 4,310 | 4,317 | 4,345 | 4,351 | 4,375 | Upgrade
|
| Shares Outstanding (Diluted) | 4,303 | 4,310 | 4,317 | 4,345 | 4,351 | 4,375 | Upgrade
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| Shares Change (YoY) | -0.19% | -0.16% | -0.66% | -0.13% | -0.56% | -1.45% | Upgrade
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| EPS (Basic) | 0.35 | 0.24 | 0.27 | 0.72 | 0.81 | 0.74 | Upgrade
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| EPS (Diluted) | 0.35 | 0.24 | 0.27 | 0.72 | 0.81 | 0.74 | Upgrade
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| EPS Growth | 116.49% | -11.19% | -61.80% | -11.26% | 9.53% | -32.72% | Upgrade
|
| Free Cash Flow | -3,542 | -3,269 | -1,008 | -512.81 | 62.67 | 1,440 | Upgrade
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| Free Cash Flow Per Share | -0.82 | -0.76 | -0.23 | -0.12 | 0.01 | 0.33 | Upgrade
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| Dividend Per Share | 0.123 | 0.086 | 0.098 | 0.260 | 0.300 | 0.260 | Upgrade
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| Dividend Growth | 112.07% | -12.24% | -62.31% | -13.33% | 15.38% | -25.71% | Upgrade
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| Gross Margin | 12.49% | 10.03% | 9.23% | 17.54% | 22.22% | 18.76% | Upgrade
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| Operating Margin | 5.35% | 3.08% | 2.32% | 9.58% | 15.18% | 12.02% | Upgrade
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| Profit Margin | 5.96% | 4.21% | 4.06% | 9.61% | 13.62% | 11.92% | Upgrade
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| Free Cash Flow Margin | -14.04% | -13.11% | -3.46% | -1.58% | 0.24% | 5.31% | Upgrade
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| EBITDA | 1,482 | 899.74 | 825.6 | 3,240 | 4,063 | 3,415 | Upgrade
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| EBITDA Margin | 5.87% | 3.61% | 2.83% | 9.97% | 15.71% | 12.58% | Upgrade
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| D&A For EBITDA | 131.88 | 131.03 | 148.57 | 126.13 | 136.33 | 151.79 | Upgrade
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| EBIT | 1,351 | 768.7 | 677.03 | 3,114 | 3,927 | 3,263 | Upgrade
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| EBIT Margin | 5.35% | 3.08% | 2.32% | 9.58% | 15.18% | 12.02% | Upgrade
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| Effective Tax Rate | 15.04% | 18.30% | 9.70% | 14.30% | 15.48% | 17.91% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.