See more : MPS Limited (MPSLTD.NS) Income Statement Analysis – Financial Results
Complete financial analysis of Stelux Holdings International Limited (0084.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Stelux Holdings International Limited, a leading company in the Luxury Goods industry within the Consumer Cyclical sector.
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Stelux Holdings International Limited (0084.HK)
About Stelux Holdings International Limited
Stelux Holdings International Limited, an investment holding company, engages in the wholesale and retail of watches. It is involved in the distribution of clocks and watches, including the Seiko and Grand Seiko brands; watch supply chain management activities; manufacture of watch movement related to its house brands, such as Solvil et Titus and CYMA; and operation of online stores under City Chain and Solvil et Titus brands. The company also engages in the property investment, management, and agency activities; and holds trademarks, as well as provides licensing services. It operates in Hong Kong, Macau, Mainland China, Europe, and rest of Asia. Stelux Holdings International Limited was founded in 1963 and is based in San Po Kong, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 767.56M | 805.45M | 692.51M | 706.27M | 1.03B | 1.46B | 1.51B | 1.63B | 3.40B | 3.94B | 3.89B | 3.65B | 3.33B | 2.71B | 2.37B | 2.44B | 2.26B | 1.79B | 1.53B | 1.42B | 1.22B | 1.20B | 1.22B |
| Cost of Revenue | 381.89M | 440.31M | 368.77M | 381.54M | 529.40M | 716.00M | 759.39M | 778.34M | 1.37B | 1.52B | 1.51B | 1.36B | 1.28B | 1.05B | 947.45M | 975.96M | 888.47M | 714.85M | 578.11M | 500.61M | 441.34M | 455.98M | 463.77M |
| Gross Profit | 385.67M | 365.15M | 323.74M | 324.73M | 505.39M | 741.78M | 749.73M | 856.53M | 2.03B | 2.42B | 2.38B | 2.29B | 2.06B | 1.66B | 1.42B | 1.47B | 1.37B | 1.08B | 949.13M | 920.96M | 776.68M | 742.15M | 753.79M |
| Gross Profit Ratio | 50.25% | 45.33% | 46.75% | 45.98% | 48.84% | 50.88% | 49.68% | 52.39% | 59.70% | 61.32% | 61.12% | 62.66% | 61.71% | 61.31% | 60.03% | 60.06% | 60.72% | 60.12% | 62.15% | 64.78% | 63.77% | 61.94% | 61.91% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 1.43M | 2.32M | 32.65M | 6.05M | 28.78M | 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 | 155.03M | 168.08M | 161.52M | 161.38M | 186.10M | 237.43M | 229.12M | 242.98M | 405.95M | 413.86M | 384.25M | 341.18M | 324.46M | 274.27M | 234.30M | 249.82M | 236.13M | 199.70M | 178.45M | 173.97M | 156.56M | 156.59M | 157.60M |
| Selling & Marketing | 247.95M | 239.14M | 233.71M | 266.76M | 444.77M | 592.06M | 605.41M | 724.04M | 1.65B | 1.73B | 1.71B | 1.64B | 1.41B | 1.18B | 1.09B | 1.10B | 996.57M | 783.76M | 688.61M | 610.88M | 516.91M | 505.47M | 500.52M |
| SG&A | 402.98M | 407.22M | 395.23M | 428.14M | 630.86M | 832.28M | 837.35M | 969.98M | 2.06B | 2.15B | 2.10B | 1.98B | 1.74B | 1.45B | 1.32B | 1.35B | 1.23B | 983.46M | 867.06M | 784.85M | 673.47M | 662.06M | 658.12M |
| Other Expenses | 0.00 | 24.00M | 25.01M | 29.68M | -91.00M | 2.60M | 20.34M | 0.00 | -62.94M | 0.00 | 0.00 | 30.34M | 21.24M | 13.90M | 30.13M | 48.67M | 18.56M | -63.36M | -133.93M | 80.02M | 60.60M | 71.49M | 76.51M |
| Operating Expenses | 402.98M | 407.22M | 395.23M | 428.14M | 721.86M | 836.23M | 854.59M | 981.54M | 2.21B | 2.27B | 2.12B | 2.01B | 1.76B | 1.47B | 1.35B | 1.39B | 1.25B | 920.11M | 733.12M | 864.86M | 734.06M | 733.55M | 734.63M |
| Cost & Expenses | 784.87M | 847.53M | 764.00M | 809.68M | 1.25B | 1.55B | 1.61B | 1.76B | 3.58B | 3.79B | 3.63B | 3.37B | 3.04B | 2.51B | 2.30B | 2.37B | 2.14B | 1.63B | 1.31B | 1.37B | 1.18B | 1.19B | 1.20B |
| Interest Income | 1.59M | 252.00K | 220.00K | 277.00K | 836.00K | 21.03M | 18.53M | 11.10M | 6.67M | 5.92M | 32.84M | 1.02M | 569.00K | 200.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 29.99M | 21.27M | 19.28M | 28.71M | 50.61M | 24.92M | 23.31M | 56.67M | 90.78M | 9.31M | 8.96M | 12.28M | 9.22M | 9.31M | 11.75M | 16.46M | 18.07M | 19.27M | 32.60M | 18.77M | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 84.12M | 74.48M | 100.54M | 136.23M | 247.20M | 44.86M | 46.83M | 51.60M | 110.62M | 113.63M | 120.39M | 123.71M | 90.66M | 88.35M | 97.38M | 8.99M | -63.20M | 64.69M | 60.41M | 0.00 | 0.00 | 17.53M | -15.42M |
| EBITDA | 595.82M | 155.33M | 28.98M | 109.05M | -83.67M | -45.70M | -53.26M | -43.24M | -62.97M | 350.31M | 386.28M | 441.91M | 417.92M | 280.50M | 172.50M | 82.18M | 122.09M | 222.35M | 275.05M | 305.22M | 42.62M | 8.59M | 19.16M |
| EBITDA Ratio | 77.63% | 4.02% | 4.19% | 4.65% | 2.97% | -4.33% | -5.70% | -2.64% | 0.17% | 8.89% | 9.93% | 12.00% | 12.33% | 10.37% | 7.28% | 3.36% | 5.40% | 12.40% | 18.10% | 3.95% | 3.50% | 0.72% | 1.57% |
| Operating Income | -17.31M | -42.08M | -71.49M | -103.41M | -216.47M | -107.95M | -132.91M | -140.20M | -104.78M | 236.68M | 265.89M | 318.20M | 319.60M | 192.16M | 75.12M | 73.20M | 185.29M | 157.67M | 216.01M | 56.10M | 42.62M | -8.94M | 34.58M |
| Operating Income Ratio | -2.26% | -5.22% | -10.32% | -14.64% | -20.92% | -7.40% | -8.81% | -8.58% | -3.08% | 6.01% | 6.83% | 8.72% | 9.60% | 7.10% | 3.17% | 3.00% | 8.19% | 8.80% | 14.14% | 3.95% | 3.50% | -0.75% | 2.84% |
| Total Other Income/Expenses | 499.02M | 101.65M | -13.54M | 47.52M | -163.57M | -22.65M | -3.12M | -56.67M | -90.78M | -77.44M | -35.87M | -17.67M | 25.73M | -9.31M | -11.75M | -7.47M | 45.13M | -19.27M | -32.60M | 151.00M | 49.60M | -46.57M | -36.23M |
| Income Before Tax | 481.71M | 59.57M | -90.84M | -55.89M | -381.47M | -115.48M | -123.39M | -136.11M | -185.71M | 140.51M | 226.46M | 300.53M | 310.38M | 182.85M | 63.37M | 65.72M | 167.22M | 138.40M | 183.41M | 207.10M | 92.22M | -37.98M | -1.66M |
| Income Before Tax Ratio | 62.76% | 7.40% | -13.12% | -7.91% | -36.86% | -7.92% | -8.18% | -8.33% | -5.46% | 3.57% | 5.82% | 8.24% | 9.32% | 6.76% | 2.67% | 2.69% | 7.39% | 7.72% | 12.01% | 14.57% | 7.57% | -3.17% | -0.14% |
| Income Tax Expense | 8.38M | 8.47M | 15.62M | 25.73M | 21.21M | 28.97M | 22.45M | 3.64M | 4.07M | 48.45M | 54.29M | 67.03M | 59.43M | 51.39M | 38.19M | 32.07M | 37.95M | 35.68M | -12.09M | 36.08M | 7.56M | 3.23M | 8.08M |
| Net Income | 473.15M | 50.80M | -106.72M | -81.89M | -402.90M | -144.61M | -146.11M | -132.68M | -190.01M | 91.76M | 171.71M | 232.90M | 250.33M | 130.83M | 24.63M | 33.15M | 129.27M | 101.84M | 187.44M | 171.02M | 84.66M | -41.22M | -9.73M |
| Net Income Ratio | 61.64% | 6.31% | -15.41% | -11.59% | -38.94% | -9.92% | -9.68% | -8.12% | -5.59% | 2.33% | 4.41% | 6.39% | 7.52% | 4.84% | 1.04% | 1.36% | 5.72% | 5.68% | 12.27% | 12.03% | 6.95% | -3.44% | -0.80% |
| EPS | 0.45 | 0.05 | -0.10 | -0.08 | -0.39 | -0.14 | -0.14 | -0.13 | -0.18 | 0.09 | 0.16 | 0.22 | 0.24 | 0.13 | 0.02 | 0.03 | 0.12 | 0.10 | 0.18 | 0.16 | 0.08 | -0.04 | -0.01 |
| EPS Diluted | 0.45 | 0.05 | -0.10 | -0.08 | -0.39 | -0.14 | -0.14 | -0.13 | -0.18 | 0.09 | 0.16 | 0.21 | 0.24 | 0.13 | 0.02 | 0.03 | 0.12 | 0.10 | 0.18 | 0.16 | 0.08 | -0.04 | -0.01 |
| Weighted Avg Shares Out | 1.05B | 1.05B | 1.05B | 1.05B | 1.05B | 1.05B | 1.05B | 1.05B | 1.05B | 1.05B | 1.24B | 1.09B | 1.05B | 1.05B | 1.05B | 1.05B | 1.05B | 1.05B | 1.05B | 1.04B | 1.03B | 1.03B | 1.03B |
| Weighted Avg Shares Out (Dil) | 1.05B | 1.05B | 1.05B | 1.05B | 1.05B | 1.05B | 1.05B | 1.05B | 1.05B | 1.05B | 1.24B | 1.11B | 1.05B | 1.05B | 1.05B | 1.05B | 1.05B | 1.05B | 1.05B | 1.04B | 1.03B | 1.03B | 1.03B |
Source: https://incomestatements.info
Category: Stock Reports