Complete financial analysis of Dickson Concepts (International) Limited (0113.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Dickson Concepts (International) Limited, a leading company in the Luxury Goods industry within the Consumer Cyclical sector.
- Risecomm Group Holdings Limited (1679.HK) Income Statement Analysis – Financial Results
- PM&E, Inc. (PMEA) Income Statement Analysis – Financial Results
- Alumil Aluminium Industry S.A. (ALMY.AT) Income Statement Analysis – Financial Results
- Elementos Limited (ELTLF) Income Statement Analysis – Financial Results
- SANCHAY FINVEST LTD. (SANCF.BO) Income Statement Analysis – Financial Results
Dickson Concepts (International) Limited (0113.HK)
About Dickson Concepts (International) Limited
Dickson Concepts (International) Limited, an investment holding company, sells luxury goods. It operates in two segments, Sale of Luxury Goods and Securities Investment. The company sells fashion and accessories, watches and jewelry, cosmetics and beauty products, lighters, writing instruments, leather goods, and luxury goods. It also provides interior design, management consultancy and professional, services and operation of warehouses, trademarks agency, and import services. In addition, the company engages in the securities and property investment activities; arrangement of property tenancy agreements; and operation of Harvey Nichols, Beauty Avenue, and Beauty Bazaar stores. It operates 60 stores comprising 7 stores in Hong Kong, 30 stores in China, and 23 stores in Taiwan. The company was founded in 1980 and is headquartered in Tsim Sha Tsui, Hong Kong. Dickson Concepts (International) Limited is a subsidiary of Dickson Investment Holding (PTC) Corporation.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.40B | 2.13B | 2.02B | 2.28B | 2.94B | 4.01B | 3.64B | 3.14B | 3.62B | 4.32B | 4.35B | 4.13B | 3.99B | 3.40B | 3.63B | 3.84B | 3.75B | 3.10B | 2.64B | 2.80B | 2.61B | 2.45B |
| Cost of Revenue | 1.30B | 1.13B | 1.07B | 1.30B | 1.71B | 2.01B | 1.95B | 1.57B | 1.83B | 2.23B | 2.13B | 1.89B | 1.83B | 1.59B | 1.59B | 1.65B | 1.64B | 1.37B | 1.17B | 1.51B | 1.51B | 1.43B |
| Gross Profit | 1.10B | 996.11M | 947.04M | 975.93M | 1.23B | 2.00B | 1.69B | 1.58B | 1.80B | 2.10B | 2.23B | 2.23B | 2.15B | 1.82B | 2.05B | 2.19B | 2.11B | 1.73B | 1.47B | 1.29B | 1.10B | 1.01B |
| Gross Profit Ratio | 45.74% | 46.75% | 46.88% | 42.89% | 41.95% | 49.79% | 46.41% | 50.19% | 49.59% | 48.50% | 51.15% | 54.08% | 54.03% | 53.35% | 56.29% | 56.94% | 56.35% | 55.73% | 55.79% | 45.96% | 42.06% | 41.44% |
| 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 |
| General & Administrative | 150.51M | 133.57M | 149.93M | 155.50M | 248.50M | 207.23M | 175.62M | 223.69M | 301.86M | 261.33M | 282.78M | 268.00M | 246.61M | 240.77M | 267.46M | 270.27M | 274.70M | 236.60M | 180.05M | 176.66M | 164.03M | 159.20M |
| Selling & Marketing | 572.86M | 495.72M | 504.11M | 299.44M | 1.66B | 1.52B | 1.32B | 1.26B | 1.67B | 1.84B | 1.68B | 1.70B | 1.63B | 1.30B | 1.46B | 1.61B | 1.51B | 1.21B | 1.01B | 880.17M | 777.76M | 771.08M |
| SG&A | 723.37M | 594.29M | 584.05M | 504.74M | 1.08B | 1.73B | 1.49B | 1.49B | 1.97B | 2.10B | 1.97B | 1.97B | 1.87B | 1.54B | 1.73B | 1.88B | 1.78B | 1.45B | 1.19B | 1.06B | 941.79M | 930.29M |
| Other Expenses | -47.38M | 0.00 | 0.00 | 10.00M | 502.84M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 77.58M | 31.12M | -122.19M | -42.94M | -116.12M | 11.65M | 61.84M | 7.02M | 14.69M | 9.54M | 44.05M |
| Operating Expenses | 676.00M | 594.29M | 584.05M | 504.74M | 1.08B | 1.55B | 1.54B | 1.51B | 2.09B | 2.21B | 2.09B | 2.07B | 1.90B | 1.42B | 1.69B | 1.98B | 1.89B | 1.51B | 1.28B | 1.11B | 992.34M | 974.33M |
| Cost & Expenses | 1.98B | 1.73B | 1.66B | 1.80B | 2.78B | 3.57B | 3.48B | 3.07B | 3.92B | 4.44B | 4.22B | 3.97B | 3.74B | 3.01B | 3.28B | 3.64B | 3.52B | 2.88B | 2.44B | 2.62B | 2.50B | 2.41B |
| Interest Income | 94.81M | 52.79M | 7.64M | 19.78M | 42.51M | 8.82M | 10.14M | 14.33M | 10.91M | 24.25M | 31.13M | 30.91M | 31.72M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 66.54M | 50.72M | 27.11M | 32.32M | 42.25M | 31.33M | 1.56M | 1.65M | 1.82M | 3.80M | 1.43M | 1.96M | 1.71M | 957.00K | 685.00K | 2.56M | 6.42M | 0.00 | 1.50M | 1.69M | 1.91M | 0.00 |
| Depreciation & Amortization | 132.05M | 128.26M | 123.22M | 94.42M | 326.94M | 497.04M | 58.14M | 73.47M | 96.41M | 126.25M | 152.77M | 160.23M | 126.47M | 89.46M | 125.48M | 219.37M | 172.50M | 88.62M | 72.99M | 58.49M | 51.97M | 55.45M |
| EBITDA | 553.97M | 530.08M | 486.22M | 565.60M | 481.81M | 960.91M | 192.86M | 95.30M | -179.20M | 38.50M | 308.61M | 425.77M | 376.48M | 486.87M | 481.96M | 306.54M | 398.48M | 304.93M | 305.07M | 278.23M | 157.31M | 94.99M |
| EBITDA Ratio | 23.08% | 24.88% | 24.07% | 24.86% | 16.40% | 6.11% | 5.30% | 3.03% | -4.66% | 0.10% | 7.09% | 10.49% | 9.54% | 14.93% | 13.73% | 8.40% | 10.63% | 9.84% | 10.29% | 8.53% | 6.03% | 3.88% |
| Operating Income | 421.92M | 401.82M | 363.00M | 471.19M | 154.87M | 215.17M | 134.72M | 21.83M | -265.03M | -122.02M | 155.84M | 265.55M | 250.01M | 397.41M | 356.48M | 203.30M | 225.98M | 216.32M | 232.09M | 219.74M | 135.14M | 68.38M |
| Operating Income Ratio | 17.58% | 18.86% | 17.97% | 20.71% | 5.27% | 5.37% | 3.71% | 0.69% | -7.32% | -2.82% | 3.58% | 6.44% | 6.27% | 11.68% | 9.81% | 5.30% | 6.03% | 6.98% | 8.78% | 7.84% | 5.18% | 2.79% |
| Total Other Income/Expenses | -66.54M | -50.72M | -27.11M | 62.22M | 540.83M | 217.37M | 27.54M | 64.46M | -7.37M | -8.23M | -2.96M | 108.35M | -1.71M | -957.00K | -685.00K | -102.58M | -6.42M | 9.66M | 7.02M | 12.82M | 9.54M | 17.52M |
| Income Before Tax | 355.37M | 274.38M | 247.72M | 533.41M | 695.70M | 432.54M | 162.27M | 86.29M | -282.97M | -91.55M | 169.17M | 267.84M | 252.19M | 417.78M | 372.83M | 100.72M | 237.63M | 225.98M | 239.11M | 234.42M | 144.68M | 85.90M |
| Income Before Tax Ratio | 14.81% | 12.88% | 12.26% | 23.44% | 23.68% | 10.79% | 4.46% | 2.74% | -7.81% | -2.12% | 3.89% | 6.49% | 6.33% | 12.27% | 10.26% | 2.62% | 6.34% | 7.29% | 9.05% | 8.36% | 5.54% | 3.51% |
| Income Tax Expense | 4.61M | 21.74M | 46.78M | 71.59M | 49.88M | 21.20M | 10.46M | 6.13M | 5.18M | 18.71M | 14.34M | 38.56M | 63.30M | 70.84M | 69.10M | 48.90M | 26.98M | 39.59M | 30.40M | 30.80M | 22.25M | 18.14M |
| Net Income | 350.77M | 252.64M | 200.94M | 461.82M | 645.82M | 403.81M | 151.81M | 80.16M | -288.15M | -110.26M | 154.83M | 229.28M | 186.71M | 346.84M | 304.22M | 51.37M | 210.65M | 186.39M | 208.72M | 203.62M | 122.42M | 67.76M |
| Net Income Ratio | 14.61% | 11.86% | 9.95% | 20.30% | 21.98% | 10.07% | 4.18% | 2.55% | -7.96% | -2.55% | 3.56% | 5.56% | 4.68% | 10.19% | 8.37% | 1.34% | 5.62% | 6.01% | 7.90% | 7.26% | 4.69% | 2.77% |
| EPS | 0.89 | 0.64 | 0.51 | 1.17 | 1.63 | 1.01 | 0.39 | 0.21 | -0.75 | -0.29 | 0.41 | 0.62 | 0.50 | 0.09 | 0.82 | 0.14 | 0.62 | 0.60 | 0.67 | 0.65 | 0.39 | 0.22 |
| EPS Diluted | 0.89 | 0.64 | 0.51 | 1.17 | 1.63 | 1.01 | 0.39 | 0.21 | -0.75 | -0.29 | 0.41 | 0.62 | 0.50 | 0.09 | 0.82 | 0.14 | 0.62 | 0.60 | 0.67 | 0.65 | 0.39 | 0.22 |
| Weighted Avg Shares Out | 394.20M | 394.20M | 394.20M | 394.20M | 396.53M | 399.31M | 387.68M | 380.45M | 384.14M | 386.83M | 377.68M | 372.31M | 372.31M | 372.31M | 372.31M | 372.31M | 338.43M | 310.31M | 310.31M | 310.31M | 310.31M | 310.31M |
| Weighted Avg Shares Out (Dil) | 394.20M | 394.20M | 394.20M | 394.20M | 396.53M | 399.31M | 387.68M | 380.45M | 384.14M | 386.83M | 377.68M | 372.31M | 372.31M | 372.31M | 372.31M | 372.31M | 338.43M | 310.31M | 310.31M | 310.31M | 310.31M | 310.31M |
Source: https://incomestatements.info
Category: Stock Reports