See more : Petrus Resources Ltd. (PRQ.TO) Income Statement Analysis – Financial Results
Complete financial analysis of San Miguel Brewery Hong Kong Limited (0236.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of San Miguel Brewery Hong Kong Limited, a leading company in the Beverages – Alcoholic industry within the Consumer Defensive sector.
- Xiamen Hexing Packaging Printing Co., Ltd. (002228.SZ) Income Statement Analysis – Financial Results
- Colgate-Palmolive Company (0P59.L) Income Statement Analysis – Financial Results
- NSFOCUS Technologies Group Co., Ltd. (300369.SZ) Income Statement Analysis – Financial Results
- Machhar Industries Limited (MACIND.BO) Income Statement Analysis – Financial Results
- Corporación Actinver, S. A. B. de C. V. (ACTINVRB.MX) Income Statement Analysis – Financial Results
San Miguel Brewery Hong Kong Limited (0236.HK)
About San Miguel Brewery Hong Kong Limited
San Miguel Brewery Hong Kong Limited manufactures and distributes bottled, canned, and draught beers in Hong Kong, Mainland China, the Philippines, and internationally. It sells its beers under the brand names of San Miguel Pale Pilsen, San Mig Light, San Miguel Cerveza Negra, and San Miguel Cerveza Blanca. The company was founded in 1948 and is based in Shatin, Hong Kong. San Miguel Brewery Hong Kong Limited is a subsidiary of Neptunia Corporation Limited.
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 | 1998 | 1997 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 741.62M | 681.16M | 595.62M | 555.66M | 580.05M | 584.61M | 565.79M | 541.43M | 569.50M | 728.64M | 687.09M | 686.36M | 683.88M | 589.32M | 696.82M | 753.38M | 754.83M | 826.82M | 1.27B | 1.26B | 1.16B | 1.33B | 1.38B | 1.36B | 1.34B | 1.24B | 1.19B |
Cost of Revenue | 456.18M | 434.09M | 352.57M | 312.27M | 321.20M | 330.67M | 314.21M | 303.11M | 331.85M | 416.88M | 396.80M | 392.44M | 387.06M | 333.72M | 335.05M | 326.09M | 353.96M | 444.31M | 440.82M | 895.54M | 351.62M | 386.77M | 405.68M | 406.67M | 415.93M | 0.00 | 0.00 |
Gross Profit | 285.44M | 247.08M | 243.04M | 243.39M | 258.85M | 253.94M | 251.58M | 238.32M | 237.66M | 311.76M | 290.30M | 293.92M | 296.82M | 255.61M | 361.77M | 427.29M | 400.87M | 382.51M | 827.53M | 365.69M | 807.03M | 939.88M | 970.74M | 948.51M | 926.97M | 1.24B | 1.19B |
Gross Profit Ratio | 38.49% | 36.27% | 40.81% | 43.80% | 44.62% | 43.44% | 44.46% | 44.02% | 41.73% | 42.79% | 42.25% | 42.82% | 43.40% | 43.37% | 51.92% | 56.72% | 53.11% | 46.26% | 65.24% | 28.99% | 69.65% | 70.85% | 70.53% | 69.99% | 69.03% | 100.00% | 100.00% |
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 | 0.00 | 0.00 |
General & Administrative | 77.20M | 79.36M | 73.68M | 90.40M | 80.13M | 80.80M | 77.59M | 82.85M | 83.78M | 85.22M | 83.24M | 77.71M | 80.59M | 78.16M | 70.08M | 79.20M | 80.82M | 104.34M | 104.97M | 293.02M | 304.97M | 313.44M | 366.08M | 450.37M | 452.87M | 0.00 | 0.00 |
Selling & Marketing | 173.12M | 159.84M | 164.69M | 169.27M | 190.16M | 189.97M | 184.77M | 178.37M | 197.20M | 230.01M | 212.30M | 277.65M | 270.25M | 270.49M | 302.96M | 324.34M | 307.64M | 286.87M | 253.34M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 250.32M | 239.19M | 238.37M | 259.66M | 270.28M | 270.77M | 262.36M | 261.22M | 280.98M | 315.22M | 295.54M | 355.36M | 350.84M | 348.65M | 373.04M | 403.53M | 388.46M | 391.22M | 358.31M | 293.02M | 304.97M | 313.44M | 366.08M | 450.37M | 452.87M | 0.00 | 0.00 |
Other Expenses | -31.66M | 25.47M | 7.58M | -5.58M | 7.75M | 22.84M | 21.14M | 19.48M | 11.21M | 52.32M | 41.89M | 34.32M | -7.38M | -6.72M | 18.32M | 30.33M | 8.09M | 2.90M | 6.31M | 60.35M | 532.69M | 587.49M | 66.15M | 75.03M | 71.48M | -1.20B | -1.18B |
Operating Expenses | 218.66M | 241.27M | 245.95M | 254.08M | 278.03M | 264.46M | 253.31M | 248.22M | 264.15M | 325.48M | 304.67M | 364.92M | 343.46M | 341.93M | 391.36M | 433.86M | 396.55M | 394.11M | 364.61M | 353.36M | 837.67M | 900.93M | 432.23M | 525.40M | 524.35M | -1.20B | -1.18B |
Cost & Expenses | 674.84M | 675.35M | 598.52M | 566.35M | 599.23M | 595.13M | 567.52M | 551.33M | 596.00M | 742.36M | 701.47M | 757.36M | 730.52M | 675.64M | 726.41M | 759.94M | 750.51M | 838.42M | 805.43M | 1.25B | 1.19B | 1.29B | 837.92M | 932.08M | 940.28M | -1.20B | -1.18B |
Interest Income | 3.91M | 1.27M | 937.00K | 1.19M | 1.58M | 1.96M | 1.31M | 857.00K | 887.00K | 1.52M | 765.00K | 1.37M | 3.77M | 2.58M | 0.00 | 0.00 | 14.25M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 339.00K | 960.00K | 1.44M | 2.25M | 4.34M | 6.04M | 6.18M | 5.45M | 4.37M | 4.25M | 5.49M | 12.75M | 20.66M | 11.90M | 13.45M | 15.66M | 320.14M | 101.26M | 521.97M | 0.00 | 0.00 | 5.78M | 6.25M | 10.64M | 20.27M | 8.77M | 17.17M |
Depreciation & Amortization | 24.25M | 18.08M | 18.38M | 18.43M | 19.33M | 18.32M | 16.62M | 16.50M | 26.49M | 25.58M | 24.56M | 17.30M | 17.92M | 52.87M | 302.29M | 75.39M | 66.96M | 84.25M | 73.08M | 80.90M | 80.42M | 80.91M | 436.72M | 318.86M | 318.89M | 1.20B | 1.18B |
EBITDA | 91.03M | 54.16M | 41.94M | 22.24M | 27.12M | -46.38M | 37.31M | 35.15M | 12.35M | 67.21M | 53.23M | 260.47M | -32.55M | -719.11M | -29.59M | -241.51M | -223.51M | 72.64M | 100.38M | 93.23M | 49.77M | 119.86M | 538.51M | 541.34M | 402.62M | 360.68M | 1.19B |
EBITDA Ratio | 12.27% | 8.62% | 7.59% | 6.67% | 5.31% | 6.82% | 7.68% | 6.26% | 2.19% | 9.01% | 7.48% | -2.63% | -3.65% | -5.68% | -4.25% | 9.13% | 9.44% | 8.79% | 42.26% | 7.39% | 4.30% | 9.03% | 39.12% | 31.22% | 29.98% | 100.00% | 100.00% |
Operating Income | 66.78M | 36.07M | 23.55M | 14.92M | 7.79M | -64.69M | 20.69M | 11.51M | -11.56M | 41.64M | 28.67M | 246.06M | -48.37M | -770.61M | -331.88M | -298.53M | 4.33M | -11.61M | 1.48M | 12.33M | -30.64M | 38.94M | 101.79M | 104.25M | 83.74M | 39.41M | 10.13M |
Operating Income Ratio | 9.01% | 5.30% | 3.95% | 2.69% | 1.34% | -11.07% | 3.66% | 2.12% | -2.03% | 5.71% | 4.17% | 35.85% | -7.07% | -130.76% | -47.63% | -39.63% | 0.57% | -1.40% | 0.12% | 0.98% | -2.64% | 2.94% | 7.40% | 7.69% | 6.24% | 3.17% | 0.85% |
Total Other Income/Expenses | -339.00K | -1.08M | -1.54M | -2.37M | -4.48M | -6.17M | -6.29M | -5.58M | -4.50M | -4.41M | -6.39M | 269.32M | -20.66M | -680.37M | -314.30M | -293.85M | -320.14M | -101.26M | -69.46M | -4.22M | 3.56M | 4.64M | -6.25M | -7.12M | -20.27M | -8.77M | -17.17M |
Income Before Tax | 66.44M | 35.00M | 22.01M | 12.55M | 3.31M | -70.86M | 14.40M | 5.93M | -16.05M | 37.23M | 22.28M | 232.64M | -69.03M | -782.51M | -345.32M | -314.19M | -315.81M | -112.87M | -59.06M | 15.84M | -27.08M | 43.58M | 95.53M | 93.61M | 63.47M | 30.64M | -7.04M |
Income Before Tax Ratio | 8.96% | 5.14% | 3.70% | 2.26% | 0.57% | -12.12% | 2.55% | 1.09% | -2.82% | 5.11% | 3.24% | 33.90% | -10.09% | -132.78% | -49.56% | -41.70% | -41.84% | -13.65% | -4.66% | 1.26% | -2.34% | 3.28% | 6.94% | 6.91% | 4.73% | 2.46% | -0.59% |
Income Tax Expense | -23.14M | 1.86M | -97.00K | -1.30M | -4.99M | 3.23M | -819.00K | -778.00K | 856.00K | 233.00K | -3.54M | 3.47M | -389.00K | -8.52M | -2.27M | -58.16M | -55.52M | -6.55M | 6.98M | 3.03M | 9.46M | 2.43M | 5.13M | 6.63M | 6.74M | 11.00M | -9.90M |
Net Income | 85.90M | 32.31M | 19.36M | 17.23M | 8.30M | -73.56M | 12.48M | 8.65M | -16.07M | 35.32M | 26.01M | 239.85M | -53.46M | -736.98M | -334.86M | -257.77M | -260.29M | -106.32M | -66.04M | 11.58M | -32.77M | 30.74M | 90.40M | 86.98M | 56.73M | 19.64M | 2.86M |
Net Income Ratio | 11.58% | 4.74% | 3.25% | 3.10% | 1.43% | -12.58% | 2.21% | 1.60% | -2.82% | 4.85% | 3.79% | 34.95% | -7.82% | -125.06% | -48.05% | -34.22% | -34.48% | -12.86% | -5.21% | 0.92% | -2.83% | 2.32% | 6.57% | 6.42% | 4.22% | 1.58% | 0.24% |
EPS | 0.23 | 0.09 | 0.05 | 0.05 | 0.02 | -0.20 | 0.03 | 0.02 | -0.04 | 0.09 | 0.07 | 0.64 | -0.14 | -1.97 | -0.90 | -0.69 | -0.70 | -0.28 | -0.17 | 0.03 | -0.09 | 0.08 | 0.24 | 0.23 | 0.16 | 0.05 | 0.01 |
EPS Diluted | 0.23 | 0.09 | 0.05 | 0.05 | 0.02 | -0.20 | 0.03 | 0.02 | -0.04 | 0.09 | 0.07 | 0.64 | -0.14 | -1.97 | -0.90 | -0.69 | -0.70 | -0.28 | -0.17 | 0.03 | -0.09 | 0.08 | 0.24 | 0.23 | 0.16 | 0.05 | 0.01 |
Weighted Avg Shares Out | 373.57M | 373.57M | 373.57M | 373.57M | 373.57M | 373.57M | 373.57M | 373.57M | 373.57M | 373.57M | 373.57M | 373.57M | 373.57M | 373.57M | 373.57M | 373.57M | 373.57M | 373.57M | 389.00M | 375.67M | 364.12M | 396.51M | 369.76M | 381.12M | 375.63M | 341.02M | 549.20M |
Weighted Avg Shares Out (Dil) | 373.57M | 373.57M | 373.57M | 373.57M | 373.57M | 373.57M | 373.57M | 373.57M | 373.57M | 373.57M | 373.57M | 373.57M | 373.57M | 373.57M | 373.57M | 373.57M | 373.57M | 373.57M | 389.00M | 375.67M | 364.12M | 396.51M | 369.76M | 381.12M | 375.63M | 341.02M | 549.20M |
Source: https://incomestatements.info
Category: Stock Reports