See more : Thai Beverage Public Company Limited (TBVPF) Income Statement Analysis – Financial Results
Complete financial analysis of Vitasoy International Holdings Limited (0345.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Vitasoy International Holdings Limited, a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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Vitasoy International Holdings Limited (0345.HK)
About Vitasoy International Holdings Limited
Vitasoy International Holdings Limited, together with its subsidiaries, manufactures and sells food and beverages in Mainland China, Hong Kong, Australia, New Zealand, and Singapore. It offers soya milk and other plant milk products, tea, water, juice, tofu, etc. The company also operates tuck shops and catering business; sells beverages; and exports soya related products, as well as invests in properties. It sells its products through distributors and retailers. The company was incorporated in 1940 and is based in Tuen Mun, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.22B | 6.34B | 6.50B | 7.52B | 7.23B | 7.53B | 6.46B | 5.41B | 5.55B | 5.05B | 4.49B | 4.05B | 3.72B | 3.33B | 3.01B | 2.78B | 2.42B | 2.69B | 2.52B | 2.38B | 2.27B | 2.23B | 2.19B | 2.01B | 1.89B | 1.84B |
| Cost of Revenue | 3.11B | 3.52B | 3.43B | 3.57B | 3.38B | 3.49B | 3.04B | 2.53B | 2.73B | 2.54B | 2.32B | 2.13B | 1.96B | 1.68B | 1.51B | 1.50B | 1.29B | 1.13B | 1.04B | 1.01B | 981.23M | 983.17M | 984.62M | 900.58M | 880.95M | 879.98M |
| Gross Profit | 3.10B | 2.82B | 3.07B | 3.95B | 3.85B | 4.03B | 3.42B | 2.87B | 2.83B | 2.51B | 2.17B | 1.93B | 1.76B | 1.65B | 1.50B | 1.28B | 1.13B | 1.56B | 1.48B | 1.37B | 1.29B | 1.25B | 1.21B | 1.11B | 1.00B | 955.80M |
| Gross Profit Ratio | 49.90% | 44.49% | 47.22% | 52.58% | 53.24% | 53.61% | 52.90% | 53.15% | 50.90% | 49.70% | 48.39% | 47.53% | 47.35% | 49.60% | 49.73% | 45.96% | 46.80% | 58.04% | 58.75% | 57.46% | 56.76% | 55.88% | 55.08% | 55.25% | 53.28% | 52.06% |
| 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 |
| General & Administrative | 700.99M | 671.98M | 702.36M | 630.25M | 716.88M | 635.28M | 559.10M | 487.80M | 468.28M | 411.14M | 368.71M | 309.14M | 276.72M | 1.07B | 227.62M | 215.21M | 721.18M | 166.10M | 1.15B | 159.30M | 162.96M | 982.17M | 968.82M | 869.21M | 761.71M | 735.46M |
| Selling & Marketing | 1.98B | 2.02B | 2.22B | 2.22B | 2.11B | 2.10B | 1.73B | 1.49B | 1.50B | 1.34B | 1.13B | 986.22M | 878.30M | 0.00 | 763.72M | 638.25M | 0.00 | 1.05B | 0.00 | 915.78M | 876.23M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 2.68B | 2.69B | 2.92B | 2.85B | 2.83B | 2.74B | 2.29B | 1.98B | 1.97B | 1.76B | 1.50B | 1.30B | 1.16B | 1.07B | 991.33M | 853.46M | 721.18M | 1.22B | 1.15B | 1.08B | 1.04B | 982.17M | 968.82M | 869.21M | 761.71M | 735.46M |
| Other Expenses | 239.51M | -44.75M | -47.56M | -63.77M | -55.24M | 5.35M | 1.40M | 9.92M | 41.24M | 6.76M | 9.47M | 2.32M | 2.31M | 157.16M | 126.63M | 2.22M | 108.97M | 2.09M | 97.75M | -24.02M | 1.46M | 87.54M | -16.13M | 64.77M | 72.29M | 75.27M |
| Operating Expenses | 2.92B | 2.73B | 2.97B | 2.91B | 2.88B | 3.09B | 2.63B | 2.03B | 2.22B | 1.98B | 1.71B | 1.48B | 1.12B | 1.22B | 1.12B | 980.37M | 830.15M | 1.33B | 1.25B | 1.17B | 1.14B | 1.07B | 1.06B | 933.98M | 834.01M | 810.73M |
| Cost & Expenses | 6.03B | 6.25B | 6.40B | 6.48B | 6.27B | 6.58B | 5.67B | 4.56B | 4.95B | 4.53B | 4.03B | 3.61B | 3.07B | 2.90B | 2.63B | 2.48B | 2.12B | 2.46B | 2.29B | 2.18B | 2.12B | 2.05B | 2.04B | 1.83B | 1.71B | 1.69B |
| Interest Income | 23.23M | 12.28M | 6.45M | 7.79M | 12.56M | 11.97M | 8.16M | 1.58M | 2.04M | 3.18M | 10.56M | 1.97M | 1.81M | 1.95M | 0.00 | 6.45M | 17.20M | 16.67M | 12.47M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 30.03M | 32.55M | 23.07M | 11.77M | 10.93M | 2.09M | 1.70M | 5.75M | 5.93M | 5.66M | 13.07M | 21.10M | 17.24M | 7.28M | 5.22M | 4.15M | 8.87M | 6.90M | 8.37M | 9.04M | 8.42M | 9.62M | 17.36M | 12.95M | 12.68M | 11.00M |
| Depreciation & Amortization | 417.47M | 529.61M | 559.49M | 487.72M | 402.46M | 264.18M | 250.22M | 240.20M | 209.21M | 197.57M | 184.73M | 175.67M | 129.34M | 114.03M | 102.97M | 104.79M | 107.66M | 109.87M | 111.41M | 113.07M | 112.16M | 110.60M | 101.76M | 87.62M | 80.07M | 80.23M |
| EBITDA | 601.23M | 619.29M | 346.77M | 1.29B | 1.37B | 1.23B | 1.06B | 890.36M | 808.84M | 722.48M | 651.89M | 622.35M | 555.57M | 540.57M | 483.15M | 412.28M | 408.33M | 360.39M | 345.19M | 286.08M | 266.11M | 286.17M | 230.33M | 266.08M | 252.39M | 226.07M |
| EBITDA Ratio | 9.67% | 9.77% | 10.22% | 20.33% | 18.93% | 16.29% | 16.38% | 16.47% | 14.57% | 14.30% | 14.51% | 15.36% | 20.85% | 16.24% | 16.04% | 14.73% | 16.90% | 13.32% | 13.70% | 12.14% | 11.73% | 12.84% | 10.53% | 13.22% | 13.39% | 12.31% |
| Operating Income | 185.43M | 89.67M | 104.90M | 1.04B | 966.69M | 964.77M | 809.95M | 651.16M | 599.63M | 524.91M | 467.16M | 446.68M | 425.34M | 426.54M | 380.18M | 307.49M | 300.68M | 250.52M | 233.78M | 199.80M | 152.48M | 175.35M | 148.42M | 177.81M | 170.54M | 145.06M |
| Operating Income Ratio | 2.98% | 1.41% | 1.61% | 13.85% | 13.37% | 12.82% | 12.53% | 12.04% | 10.80% | 10.39% | 10.40% | 11.03% | 11.44% | 12.81% | 12.62% | 11.05% | 12.44% | 9.30% | 9.28% | 8.39% | 6.72% | 7.87% | 6.77% | 8.84% | 9.04% | 7.90% |
| Total Other Income/Expenses | -53.76M | -54.80M | -23.07M | -76.81M | -28.37M | -21.32M | -19.51M | -4.36M | -322.00K | -5.66M | -13.07M | -19.14M | 21.88M | -7.28M | -5.22M | -6.60M | -8.87M | -8.07M | -8.37M | -33.06M | -6.96M | -9.40M | -36.79M | -12.30M | -10.90M | -10.23M |
| Income Before Tax | 131.67M | 71.05M | -235.92M | 788.90M | 696.50M | 955.84M | 802.73M | 843.68M | 599.31M | 523.61M | 456.60M | 425.57M | 408.09M | 419.26M | 374.96M | 300.89M | 291.81M | 242.45M | 225.40M | 166.74M | 145.53M | 165.95M | 111.63M | 165.51M | 159.64M | 134.83M |
| Income Before Tax Ratio | 2.12% | 1.12% | -3.63% | 10.49% | 9.63% | 12.70% | 12.42% | 15.61% | 10.79% | 10.36% | 10.16% | 10.50% | 10.98% | 12.59% | 12.45% | 10.81% | 12.08% | 9.00% | 8.94% | 7.01% | 6.41% | 7.45% | 5.09% | 8.22% | 8.47% | 7.34% |
| Income Tax Expense | 13.88M | 27.74M | -74.54M | 177.15M | 109.48M | 208.14M | 160.68M | 190.38M | 34.06M | 114.89M | 115.85M | 89.16M | 85.69M | 87.88M | 74.38M | 56.51M | 55.83M | 41.14M | 40.38M | 40.40M | 35.02M | 27.76M | 32.95M | 35.56M | 29.59M | 25.19M |
| Net Income | 116.37M | 45.72M | -158.75M | 548.35M | 535.88M | 695.91M | 585.77M | 618.37M | 530.62M | 372.08M | 306.69M | 303.20M | 281.00M | 284.31M | 260.46M | 217.42M | 211.21M | 173.90M | 172.08M | 123.75M | 116.03M | 139.38M | 86.93M | 128.15M | 126.14M | 105.93M |
| Net Income Ratio | 1.87% | 0.72% | -2.44% | 7.29% | 7.41% | 9.25% | 9.06% | 11.44% | 9.56% | 7.37% | 6.82% | 7.48% | 7.56% | 8.54% | 8.65% | 7.81% | 8.74% | 6.46% | 6.83% | 5.20% | 5.11% | 6.26% | 3.97% | 6.37% | 6.69% | 5.77% |
| EPS | 0.11 | 0.04 | -0.15 | 0.52 | 0.50 | 0.66 | 0.55 | 0.59 | 0.51 | 0.36 | 0.30 | 0.29 | 0.28 | 0.28 | 0.26 | 0.21 | 0.21 | 0.17 | 0.17 | 0.12 | 0.12 | 0.14 | 0.09 | 0.13 | 0.13 | 0.11 |
| EPS Diluted | 0.11 | 0.04 | -0.15 | 0.51 | 0.50 | 0.65 | 0.55 | 0.58 | 0.50 | 0.36 | 0.29 | 0.29 | 0.27 | 0.28 | 0.25 | 0.21 | 0.21 | 0.17 | 0.17 | 0.12 | 0.12 | 0.14 | 0.09 | 0.13 | 0.13 | 0.11 |
| Weighted Avg Shares Out | 1.07B | 1.07B | 1.07B | 1.06B | 1.06B | 1.06B | 1.06B | 1.05B | 1.04B | 1.04B | 1.03B | 1.02B | 1.02B | 1.02B | 1.02B | 1.01B | 1.01B | 1.01B | 1.00B | 989.66M | 983.84M | 974.24M | 973.51M | 975.13M | 975.89M | 969.45M |
| Weighted Avg Shares Out (Dil) | 1.07B | 1.07B | 1.07B | 1.07B | 1.07B | 1.07B | 1.06B | 1.06B | 1.05B | 1.05B | 1.04B | 1.03B | 1.03B | 1.03B | 1.02B | 1.02B | 1.02B | 1.01B | 1.01B | 996.45M | 991.51M | 980.27M | 975.46M | 975.13M | 982.13M | 979.76M |
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Source: https://incomestatements.info
Category: Stock Reports