See more : Great-West Lifeco Inc (GWO-PM.TO) Income Statement Analysis – Financial Results
Complete financial analysis of Vtech Holdings Limited (0303.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Vtech Holdings Limited, a leading company in the Communication Equipment industry within the Technology sector.
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Vtech Holdings Limited (0303.HK)
About Vtech Holdings Limited
Vtech Holdings Limited designs, manufactures, and distributes electronic products in North America, Europe, the Asia Pacific, and internationally. The company offers electronic learning toys for infancy, toddler, and preschool under the Vtech and LeapFrog brands; platform products; and learning programs. It also provides telecommunication products, such as residential and commercial phones under the VTech; and other telecommunication products, including baby monitors, cordless handsets, and integrated access devices. In addition, the company offers contract manufacturing services for customers in the areas of professional audio equipment, hearables, Internet of Things, and medical and health products. Further, it provides property holding, and group financing and procurement services; develops broadband connectivity software; sells telecommunication and electronic products; and manufactures plastic products. The company was founded in 1976 and is headquartered in Tai Po, 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 | 1998 | 1997 | 1996 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.15B | 2.24B | 2.37B | 2.37B | 2.17B | 2.16B | 2.13B | 2.08B | 1.86B | 1.88B | 1.90B | 1.86B | 1.78B | 1.71B | 1.53B | 1.45B | 1.55B | 1.46B | 1.20B | 1.02B | 915.20M | 866.50M | 959.80M | 1.33B | 1.05B | 960.60M | 841.70M | 731.00M |
| Cost of Revenue | 1.51B | 1.61B | 1.70B | 1.65B | 1.50B | 1.53B | 1.43B | 1.39B | 1.27B | 1.27B | 1.26B | 1.26B | 1.21B | 1.15B | 972.90M | 920.70M | 969.00M | 923.80M | 757.90M | 693.20M | 633.90M | 577.50M | 671.00M | 1.01B | 715.40M | 0.00 | 0.00 | 0.00 |
| Gross Profit | 634.90M | 633.70M | 669.10M | 726.60M | 663.60M | 636.40M | 702.00M | 689.40M | 583.30M | 610.50M | 634.30M | 597.80M | 570.80M | 566.90M | 559.40M | 527.50M | 583.00M | 540.00M | 446.70M | 328.80M | 281.30M | 289.00M | 288.80M | 321.30M | 330.50M | 960.60M | 841.70M | 731.00M |
| Gross Profit Ratio | 29.59% | 28.27% | 28.23% | 30.63% | 30.64% | 29.44% | 32.96% | 33.16% | 31.42% | 32.48% | 33.40% | 32.17% | 31.99% | 33.10% | 36.51% | 36.42% | 37.56% | 36.89% | 37.08% | 32.17% | 30.74% | 33.35% | 30.09% | 24.07% | 31.60% | 100.00% | 100.00% | 100.00% |
| Research & Development | 81.70M | 83.30M | 84.30M | 86.40M | 81.70M | 77.20M | 77.60M | 77.20M | 56.30M | 56.10M | 58.00M | 57.10M | 57.20M | 56.80M | 56.80M | 56.90M | 51.30M | 45.20M | 40.30M | 38.50M | 33.20M | 31.00M | 33.00M | 66.60M | 50.50M | 0.00 | 0.00 | 0.00 |
| General & Administrative | 77.90M | 77.60M | 75.60M | 82.70M | 71.80M | 77.90M | 78.40M | 93.20M | 70.40M | 66.10M | 63.80M | 56.00M | 49.10M | 49.80M | 71.20M | 84.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 278.40M | 294.00M | 304.90M | 295.50M | 296.30M | 294.00M | 318.90M | 319.00M | 254.30M | 268.20M | 286.40M | 260.00M | 255.00M | 241.60M | 207.30M | 232.10M | 248.50M | 238.60M | 209.20M | 182.60M | 150.70M | 166.80M | 153.80M | 275.20M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 356.30M | 371.60M | 380.50M | 378.20M | 368.10M | 371.90M | 397.30M | 412.20M | 324.70M | 334.30M | 350.20M | 316.00M | 304.10M | 291.40M | 278.50M | 316.30M | 248.50M | 238.60M | 209.20M | 182.60M | 150.70M | 166.80M | 153.80M | 275.20M | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 700.00K | 1.70M | -500.00K | 4.20M | 5.90M | 5.90M | 4.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 130.30M | 54.30M | -221.60M | 3.90M | 1.00M | 400.00K | -132.10M | -9.10M | -13.00M | 1.20M | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 438.70M | 454.90M | 464.80M | 464.60M | 449.80M | 443.20M | 470.70M | 489.40M | 381.00M | 390.40M | 408.20M | 373.10M | 361.30M | 348.20M | 335.30M | 373.20M | 354.10M | 62.20M | 61.00M | 51.70M | 47.90M | 65.70M | 65.00M | 69.20M | 53.90M | 0.00 | 0.00 | 0.00 |
| Cost & Expenses | 1.95B | 2.06B | 2.17B | 2.11B | 1.95B | 1.97B | 1.90B | 1.88B | 1.65B | 1.66B | 1.67B | 1.63B | 1.58B | 1.49B | 1.31B | 1.29B | 1.32B | 986.00M | 818.90M | 744.90M | 681.80M | 643.20M | 736.00M | 1.08B | 769.30M | 0.00 | 0.00 | 0.00 |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.70M | 2.10M | 1.60M | 1.40M | 4.70M | 8.70M | 7.50M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 4.90M | 12.00M | 9.60M | 7.30M | 7.40M | 900.00K | 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 |
| Depreciation & Amortization | 33.80M | 56.50M | 64.60M | 59.30M | 57.20M | 38.00M | 36.10M | 34.80M | 35.10M | 31.60M | 31.30M | 29.30M | 27.40M | 33.20M | 36.70M | 31.80M | 29.10M | 24.20M | 19.00M | 18.20M | 17.90M | 24.10M | 33.80M | 44.90M | 35.30M | 34.00M | 26.20M | 20.30M |
| EBITDA | 230.70M | 237.00M | 268.80M | 325.90M | 276.90M | 231.20M | 263.00M | 234.80M | 237.40M | 251.60M | 257.30M | 253.10M | 236.90M | 251.90M | 260.80M | 186.10M | 258.00M | 218.30M | 404.70M | 295.30M | 251.30M | 247.40M | 243.60M | 296.90M | 304.10M | 332.50M | 867.90M | 751.30M |
| EBITDA Ratio | 10.75% | 10.57% | 11.34% | 13.74% | 12.79% | 10.69% | 12.55% | 11.29% | 12.79% | 13.39% | 13.56% | 13.67% | 13.28% | 14.71% | 17.02% | 12.85% | 16.62% | 34.29% | 33.60% | 28.89% | 27.46% | 28.55% | 26.84% | 22.25% | 29.82% | 103.54% | 103.11% | 102.78% |
| Operating Income | 196.20M | 180.50M | 203.80M | 266.20M | 219.70M | 193.20M | 231.30M | 200.00M | 202.30M | 220.10M | 226.10M | 224.70M | 209.50M | 218.70M | 224.10M | 154.30M | 228.90M | 194.00M | 136.20M | 62.70M | 49.50M | 59.50M | 23.00M | -200.10M | 46.40M | 960.60M | 841.70M | 731.00M |
| Operating Income Ratio | 9.14% | 8.05% | 8.60% | 11.22% | 10.15% | 8.94% | 10.86% | 9.62% | 10.90% | 11.71% | 11.91% | 12.09% | 11.74% | 12.77% | 14.63% | 10.65% | 14.75% | 13.25% | 11.31% | 6.14% | 5.41% | 6.87% | 2.40% | -14.99% | 4.44% | 100.00% | 100.00% | 100.00% |
| Total Other Income/Expenses | -4.90M | -12.00M | -9.20M | -6.90M | -7.40M | -900.00K | -300.00K | 100.00K | 800.00K | 1.60M | 1.40M | 1.70M | 2.10M | 1.60M | 1.40M | 4.70M | 8.70M | 7.50M | 3.90M | 1.00M | 400.00K | -1.20M | -9.10M | -13.00M | 1.20M | -872.90M | -761.70M | -680.40M |
| Income Before Tax | 191.30M | 168.50M | 194.60M | 259.30M | 212.30M | 192.30M | 231.00M | 200.10M | 203.10M | 221.70M | 227.50M | 226.40M | 211.60M | 220.30M | 225.50M | 159.00M | 237.60M | 201.50M | 140.10M | 63.70M | 49.90M | 58.30M | 13.90M | -213.10M | 47.60M | 87.70M | 80.00M | 50.60M |
| Income Before Tax Ratio | 8.92% | 7.52% | 8.21% | 10.93% | 9.80% | 8.89% | 10.84% | 9.62% | 10.94% | 11.79% | 11.98% | 12.19% | 11.86% | 12.86% | 14.72% | 10.98% | 15.31% | 13.77% | 11.63% | 6.23% | 5.45% | 6.73% | 1.45% | -15.96% | 4.55% | 9.13% | 9.50% | 6.92% |
| Income Tax Expense | 24.70M | 19.30M | 21.90M | 28.40M | 21.60M | 21.00M | 24.70M | 21.10M | 21.70M | 23.60M | 24.20M | 24.10M | 19.70M | 19.10M | 20.20M | 15.80M | 21.90M | 18.60M | 11.30M | 6.80M | 3.60M | 17.40M | 2.60M | 1.80M | 2.50M | 5.50M | -10.90M | -7.00M |
| Net Income | 166.60M | 149.20M | 172.70M | 230.90M | 190.70M | 171.30M | 206.30M | 179.00M | 181.40M | 198.10M | 203.30M | 202.30M | 191.90M | 202.00M | 206.50M | 143.20M | 215.70M | 182.90M | 128.80M | 56.90M | 46.30M | 40.90M | 11.30M | -215.00M | 45.00M | 82.10M | 69.10M | 43.60M |
| Net Income Ratio | 7.76% | 6.66% | 7.29% | 9.73% | 8.81% | 7.92% | 9.68% | 8.61% | 9.77% | 10.54% | 10.71% | 10.89% | 10.75% | 11.79% | 13.48% | 9.89% | 13.90% | 12.49% | 10.69% | 5.57% | 5.06% | 4.72% | 1.18% | -16.11% | 4.30% | 8.55% | 8.21% | 5.96% |
| EPS | 0.66 | 0.59 | 0.69 | 0.92 | 0.76 | 0.68 | 0.82 | 0.71 | 0.72 | 0.79 | 0.81 | 0.81 | 0.77 | 0.82 | 0.84 | 0.59 | 0.89 | 0.77 | 0.55 | 0.25 | 0.21 | 0.18 | 0.05 | -0.97 | 0.21 | 0.39 | 0.33 | 0.22 |
| EPS Diluted | 0.66 | 0.59 | 0.69 | 0.92 | 0.76 | 0.68 | 0.82 | 0.71 | 0.72 | 0.79 | 0.81 | 0.81 | 0.77 | 0.81 | 0.83 | 0.58 | 0.88 | 0.75 | 0.54 | 0.25 | 0.21 | 0.18 | 0.05 | -0.97 | 0.21 | 0.38 | 0.33 | 0.21 |
| Weighted Avg Shares Out | 252.81M | 252.40M | 252.10M | 252.00M | 251.80M | 251.30M | 251.10M | 251.10M | 251.10M | 251.10M | 250.70M | 250.10M | 249.10M | 247.90M | 246.60M | 244.80M | 241.20M | 239.00M | 234.61M | 225.79M | 225.85M | 225.41M | 224.00M | 222.34M | 214.29M | 214.25M | 211.66M | 202.79M |
| Weighted Avg Shares Out (Dil) | 252.81M | 252.40M | 252.10M | 252.00M | 251.80M | 251.40M | 251.10M | 251.10M | 251.10M | 251.10M | 250.80M | 250.30M | 249.40M | 248.90M | 247.70M | 245.30M | 244.70M | 243.60M | 237.20M | 228.51M | 225.85M | 225.41M | 224.00M | 222.34M | 215.31M | 215.36M | 212.31M | 204.69M |
Source: https://incomestatements.info
Category: Stock Reports