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Complete financial analysis of Fairwood Holdings Limited (0052.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Fairwood Holdings Limited, a leading company in the Restaurants industry within the Consumer Cyclical sector.
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Fairwood Holdings Limited (0052.HK)
About Fairwood Holdings Limited
Fairwood Holdings Limited, an investment holding company, engages in the operation of fast-food restaurants. The company operates through two segments, Hong Kong Restaurants and Mainland China Restaurants. As of March 31, 2022, it operated 157 stores in Hong Kong, which included 145 fast food restaurants and 12 specialty restaurants under the ASAP, Taiwan Bowl, The Leaf Kitchen, and Kenting Tea House names; and 20 stores in Mainland China. The company is also involved in the property investment and leasing; and trademark and restaurants license holding activities. Fairwood Holdings Limited was founded in 1972 and is headquartered in North Point, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.14B | 3.02B | 2.88B | 2.65B | 3.03B | 2.97B | 2.84B | 2.58B | 2.43B | 2.24B | 2.04B | 1.93B | 1.83B | 1.67B | 1.56B | 1.47B | 1.44B | 1.20B | 986.70M | 838.88M | 745.25M | 732.38M | 776.61M | 847.73M | 918.03M |
| Cost of Revenue | 2.87B | 2.77B | 2.66B | 2.32B | 2.75B | 2.59B | 2.43B | 2.18B | 2.04B | 1.91B | 1.76B | 1.67B | 1.58B | 1.42B | 1.34B | 1.28B | 1.27B | 1.06B | 880.99M | 766.19M | 701.73M | 684.85M | 714.68M | 786.00M | 820.03M |
| Gross Profit | 270.59M | 256.76M | 222.56M | 327.60M | 277.37M | 384.20M | 405.87M | 399.48M | 387.03M | 334.25M | 276.30M | 263.73M | 244.80M | 241.20M | 217.83M | 188.14M | 170.35M | 147.04M | 105.71M | 72.69M | 43.52M | 47.52M | 61.93M | 61.73M | 98.00M |
| Gross Profit Ratio | 8.63% | 8.49% | 7.72% | 12.38% | 9.15% | 12.93% | 14.29% | 15.48% | 15.94% | 14.89% | 13.56% | 13.67% | 13.38% | 14.48% | 13.94% | 12.84% | 11.86% | 12.20% | 10.71% | 8.67% | 5.84% | 6.49% | 7.97% | 7.28% | 10.67% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 145.32M | 132.06M | 130.45M | 115.53M | 126.08M | 136.23M | 133.95M | 121.53M | 119.22M | 108.68M | 92.21M | 93.82M | 85.83M | 78.57M | 81.04M | 72.15M | 70.22M | 55.90M | 51.84M | 47.80M | 43.71M | 42.39M | 78.54M | 84.38M | 91.66M |
| Selling & Marketing | 35.53M | 37.38M | 37.17M | 34.51M | 32.72M | 30.06M | 31.23M | 24.45M | 26.24M | 31.41M | 27.89M | 28.95M | 27.10M | 30.11M | 27.11M | 26.35M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 180.85M | 169.44M | 167.61M | 150.04M | 158.80M | 166.29M | 165.17M | 145.99M | 145.46M | 140.09M | 120.09M | 122.76M | 112.93M | 108.68M | 108.15M | 98.50M | 70.22M | 55.90M | 51.84M | 47.80M | 43.71M | 42.39M | 78.54M | 84.38M | 91.66M |
| Other Expenses | -8.75M | 3.23M | 2.89M | 5.42M | 4.86M | 2.66M | 2.13M | 3.25M | 1.53M | 1.59M | 2.36M | 1.64M | -20.52M | -15.54M | -5.68M | -13.55M | -21.04M | -4.68M | -20.12M | -14.60M | 0.00 | 0.00 | 48.67M | -14.55M | -14.26M |
| Operating Expenses | 180.85M | 169.44M | 167.61M | 150.04M | 158.80M | 179.23M | 158.21M | 157.57M | 153.12M | 160.33M | 115.16M | 117.03M | 92.41M | 93.14M | 102.47M | 84.94M | 49.18M | 51.22M | 31.71M | 33.20M | 43.71M | 42.39M | 127.21M | 69.83M | 77.41M |
| Cost & Expenses | 3.04B | 2.94B | 2.83B | 2.47B | 2.91B | 2.77B | 2.59B | 2.34B | 2.19B | 2.07B | 1.88B | 1.78B | 1.68B | 1.52B | 1.45B | 1.36B | 1.31B | 1.11B | 912.70M | 799.38M | 745.45M | 727.24M | 841.90M | 855.83M | 897.44M |
| Interest Income | 28.11M | 14.76M | 3.30M | 4.44M | 10.86M | 10.20M | 7.31M | 7.54M | 8.99M | 6.18M | 4.79M | 3.51M | 2.78M | 1.34M | 0.00 | 3.20M | 6.99M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 33.37M | 31.70M | 32.40M | 36.82M | 38.00M | 32.00K | 68.00K | 106.00K | 237.00K | 504.00K | 964.00K | 1.18M | 1.76M | 1.48M | 1.33M | 121.00K | 1.36M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 500.45M | 478.66M | 499.38M | 544.10M | 534.16M | 105.26M | 98.58M | 87.14M | 78.66M | 82.13M | 76.15M | 74.86M | 65.67M | 62.01M | 54.44M | 49.32M | 45.82M | 43.49M | 40.37M | 28.41M | 26.79M | 24.71M | 0.00 | 0.00 | 0.00 |
| EBITDA | 598.94M | 565.98M | 554.33M | 721.66M | 652.73M | 331.05M | 346.29M | 347.20M | 325.66M | 282.47M | 213.39M | 241.12M | 217.01M | 208.64M | 166.05M | 144.14M | 165.90M | 139.31M | 114.37M | 67.91M | 33.27M | 29.84M | -65.29M | -7.79M | 20.59M |
| EBITDA Ratio | 19.09% | 18.72% | 19.23% | 27.27% | 21.54% | 11.14% | 12.19% | 13.45% | 13.41% | 12.58% | 12.00% | 12.22% | 12.02% | 12.93% | 11.11% | 10.53% | 11.63% | 11.56% | 11.59% | 8.10% | 3.57% | 4.07% | -8.41% | -0.96% | 2.24% |
| Operating Income | 98.49M | 87.32M | 54.95M | 177.56M | 118.57M | 225.79M | 247.71M | 260.07M | 247.01M | 200.34M | 161.14M | 146.70M | 151.51M | 147.25M | 111.72M | 94.81M | 121.17M | 95.82M | 74.00M | 39.50M | 6.48M | 8.09M | -65.29M | -8.10M | 20.59M |
| Operating Income Ratio | 3.14% | 2.89% | 1.91% | 6.71% | 3.91% | 7.60% | 8.72% | 10.08% | 10.17% | 8.92% | 7.91% | 7.60% | 8.28% | 8.84% | 7.15% | 6.47% | 8.44% | 7.95% | 7.50% | 4.71% | 0.87% | 1.10% | -8.41% | -0.96% | 2.24% |
| Total Other Income/Expenses | -33.37M | -35.66M | -7.14M | -39.16M | -46.49M | -6.81M | -68.00K | -7.30M | -1.65M | -17.65M | -785.00K | 19.71M | -1.76M | -2.10M | 704.00K | 4.97M | -1.36M | -2.83M | -721.00K | -600.00K | -1.85M | -2.40M | -4.48M | -502.00K | -3.89M |
| Income Before Tax | 65.13M | 51.66M | 47.80M | 138.40M | 72.08M | 215.17M | 254.97M | 249.45M | 242.90M | 180.10M | 136.27M | 165.09M | 149.75M | 145.15M | 110.39M | 94.61M | 119.81M | 92.99M | 73.28M | 38.90M | 4.64M | 5.69M | -69.76M | -8.60M | 16.70M |
| Income Before Tax Ratio | 2.08% | 1.71% | 1.66% | 5.23% | 2.38% | 7.24% | 8.98% | 9.67% | 10.00% | 8.02% | 6.69% | 8.56% | 8.19% | 8.71% | 7.07% | 6.46% | 8.34% | 7.72% | 7.43% | 4.64% | 0.62% | 0.78% | -8.98% | -1.01% | 1.82% |
| Income Tax Expense | 14.47M | 6.78M | 5.16M | -15.22M | 11.21M | 35.23M | 38.89M | 44.16M | 42.12M | 36.13M | 28.66M | 25.62M | 19.19M | 21.31M | 17.12M | 14.59M | 18.78M | 8.32M | -1.81M | 617.00K | 947.00K | 1.12M | 542.00K | 1.32M | 2.21M |
| Net Income | 50.66M | 44.88M | 42.64M | 153.62M | 60.87M | 179.95M | 216.08M | 205.28M | 200.78M | 143.97M | 107.61M | 139.47M | 130.57M | 123.84M | 93.27M | 80.02M | 101.03M | 84.67M | 75.08M | 38.28M | 3.70M | 3.58M | -70.29M | -9.89M | 14.51M |
| Net Income Ratio | 1.61% | 1.48% | 1.48% | 5.80% | 2.01% | 6.06% | 7.61% | 7.95% | 8.27% | 6.41% | 5.28% | 7.23% | 7.14% | 7.43% | 5.97% | 5.46% | 7.04% | 7.03% | 7.61% | 4.56% | 0.50% | 0.49% | -9.05% | -1.17% | 1.58% |
| EPS | 0.39 | 0.35 | 0.33 | 1.19 | 0.47 | 1.40 | 1.69 | 1.61 | 1.59 | 1.14 | 0.86 | 1.12 | 1.04 | 0.99 | 0.74 | 0.63 | 0.79 | 0.67 | 0.60 | 0.30 | 0.03 | 0.03 | -0.06 | -0.01 | 0.01 |
| EPS Diluted | 0.39 | 0.35 | 0.33 | 1.19 | 0.47 | 1.39 | 1.67 | 1.59 | 1.58 | 1.13 | 0.85 | 1.10 | 1.03 | 0.97 | 0.74 | 0.63 | 0.79 | 0.66 | 0.59 | 0.30 | 0.03 | 0.03 | -0.06 | -0.01 | 0.01 |
| Weighted Avg Shares Out | 129.55M | 129.55M | 129.55M | 129.53M | 129.43M | 128.54M | 127.74M | 127.16M | 126.57M | 126.15M | 125.55M | 124.90M | 125.00M | 125.66M | 125.68M | 125.91M | 127.84M | 126.66M | 125.10M | 123.85M | 123.47M | 123.36M | 1.23B | 1.20B | 1.20B |
| Weighted Avg Shares Out (Dil) | 129.55M | 129.55M | 129.55M | 129.53M | 129.60M | 129.47M | 129.30M | 129.02M | 127.45M | 127.01M | 126.89M | 126.75M | 126.51M | 127.15M | 125.91M | 126.09M | 128.67M | 128.73M | 128.35M | 126.75M | 125.14M | 124.33M | 1.23B | 1.20B | 1.22B |
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Source: https://incomestatements.info
Category: Stock Reports