EEKA Fashion Holdings Limited (HKG: 3709)
Hong Kong
· Delayed Price · Currency is HKD 9.03
-0.26 (-2.80%)
Oct 9, 2024, 4:08 PM HKT
EEKA Fashion 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 | 6,878 | 6,912 | 5,663 | 6,355 | 5,325 | 4,148 | Upgrade
|
| Revenue Growth (YoY) | 12.60% | 22.05% | -10.88% | 19.34% | 28.36% | 64.56% | Upgrade
|
| Cost of Revenue | 1,664 | 1,707 | 1,409 | 1,617 | 1,415 | 1,137 | Upgrade
|
| Gross Profit | 5,213 | 5,205 | 4,254 | 4,738 | 3,910 | 3,011 | Upgrade
|
| Selling, General & Admin | 4,577 | 4,387 | 3,837 | 4,013 | 3,449 | 2,533 | Upgrade
|
| Other Operating Expenses | - | - | - | - | 4.14 | - | Upgrade
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| Operating Expenses | 4,582 | 4,392 | 3,838 | 4,024 | 3,453 | 2,533 | Upgrade
|
| Operating Income | 631.2 | 813.36 | 416.67 | 714.37 | 456.96 | 478.5 | Upgrade
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| Interest Expense | -52.84 | -48.74 | -56.32 | -43.02 | -46.77 | -26.06 | Upgrade
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| Interest & Investment Income | 31.92 | 28.92 | 22.54 | 26.85 | 38.2 | 22.36 | Upgrade
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| Earnings From Equity Investments | - | - | -2.73 | 2.73 | -3 | - | Upgrade
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| Currency Exchange Gain (Loss) | 17.71 | 42.91 | 6.48 | -37.12 | 5.49 | -1.15 | Upgrade
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| Other Non Operating Income (Expenses) | 117.03 | 110.19 | 97.05 | 69.48 | 75.21 | 16.1 | Upgrade
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| EBT Excluding Unusual Items | 745.02 | 946.64 | 483.69 | 733.3 | 526.09 | 489.75 | Upgrade
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| Gain (Loss) on Sale of Investments | 47.96 | 47.96 | -19.32 | -19.58 | - | -0.49 | Upgrade
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| Pretax Income | 792.98 | 994.6 | 464.37 | 713.72 | 526.09 | 489.26 | Upgrade
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| Income Tax Expense | 119.69 | 161.97 | 88.94 | 151.57 | 86.71 | 95.34 | Upgrade
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| Earnings From Continuing Operations | 673.29 | 832.63 | 375.43 | 562.16 | 439.37 | 393.92 | Upgrade
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| Minority Interest in Earnings | -1.68 | 5.54 | 7 | 1.86 | 13.46 | 11.69 | Upgrade
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| Net Income | 671.61 | 838.17 | 382.43 | 564.02 | 452.84 | 405.61 | Upgrade
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| Net Income to Common | 671.61 | 838.17 | 382.43 | 564.02 | 452.84 | 405.61 | Upgrade
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| Net Income Growth | 18.43% | 119.17% | -32.20% | 24.55% | 11.64% | 48.70% | Upgrade
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| Shares Outstanding (Basic) | 684 | 677 | 677 | 674 | 672 | 585 | Upgrade
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| Shares Outstanding (Diluted) | 688 | 688 | 688 | 693 | 684 | 589 | Upgrade
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| Shares Change (YoY) | 0.08% | -0.13% | -0.66% | 1.31% | 16.11% | 20.20% | Upgrade
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| EPS (Basic) | 0.98 | 1.24 | 0.56 | 0.84 | 0.67 | 0.69 | Upgrade
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| EPS (Diluted) | 0.98 | 1.22 | 0.56 | 0.81 | 0.66 | 0.69 | Upgrade
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| EPS Growth | 18.36% | 119.64% | -31.82% | 22.96% | -3.78% | 23.74% | Upgrade
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| Free Cash Flow | 976.36 | 1,458 | 1,531 | 1,030 | 1,306 | 600.33 | Upgrade
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| Free Cash Flow Per Share | 1.42 | 2.12 | 2.22 | 1.49 | 1.91 | 1.02 | Upgrade
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| Dividend Per Share | 0.635 | 0.635 | 0.354 | 0.391 | 0.320 | 0.143 | Upgrade
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| Dividend Growth | 79.58% | 79.58% | -9.52% | 22.21% | 123.71% | -49.11% | Upgrade
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| Gross Margin | 75.80% | 75.30% | 75.12% | 74.56% | 73.43% | 72.59% | Upgrade
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| Operating Margin | 9.18% | 11.77% | 7.36% | 11.24% | 8.58% | 11.53% | Upgrade
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| Profit Margin | 9.76% | 12.13% | 6.75% | 8.88% | 8.50% | 9.78% | Upgrade
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| Free Cash Flow Margin | 14.20% | 21.10% | 27.04% | 16.21% | 24.52% | 14.47% | Upgrade
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| EBITDA | 775.54 | 948.05 | 572.81 | 871.91 | 587.58 | 566.04 | Upgrade
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| EBITDA Margin | 11.28% | 13.72% | 10.11% | 13.72% | 11.03% | 13.64% | Upgrade
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| D&A For EBITDA | 144.33 | 134.69 | 156.14 | 157.54 | 130.63 | 87.54 | Upgrade
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| EBIT | 631.2 | 813.36 | 416.67 | 714.37 | 456.96 | 478.5 | Upgrade
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| EBIT Margin | 9.18% | 11.77% | 7.36% | 11.24% | 8.58% | 11.53% | Upgrade
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| Effective Tax Rate | 15.09% | 16.28% | 19.15% | 21.24% | 16.48% | 19.49% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.