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Complete financial analysis of Lam Soon (Hong Kong) Limited (0411.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Lam Soon (Hong Kong) Limited, a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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Lam Soon (Hong Kong) Limited (0411.HK)
About Lam Soon (Hong Kong) Limited
Lam Soon (Hong Kong) Limited, an investment holding company, manufactures, trades in, and processes edible oil, flour products, and home care products in Hong Kong, the People's Republic of China, and Macau. The company operates in two segments, Food and Home Care. Its Food segment engages in the manufacture and distribution of various food products, such as flour, edible oils, and specialty fats for catering industries, as well as for public; and trading and distribution of health products. The company's Home Care segment manufactures and distributes household and institutional cleaning products, such as liquid dish-washing detergents, laundry powder, liquid laundry detergents, fabric softeners, floor cleaners, and industrial marble cleaners. Lam Soon (Hong Kong) Limited markets its products under the Golden Statue, American Roses, Royal Sakura, Golden Double Peach, Knife, Red Lantern, Soon, AXE, Labour, and Procleanic brands. The company is also involved in the trading of agency products; provision of trucks rental, warehousing and logistics, information technology, silo facilities, and trustee services; and property and trademark holding businesses, as well as licenses factory canteen. The company was incorporated in 1961 and is headquartered in Tai Po, Hong Kong. Lam Soon (Hong Kong) Limited is a subsidiary of Guoline International 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.84B | 5.12B | 6.11B | 5.76B | 5.12B | 5.32B | 5.37B | 4.81B | 4.71B | 4.45B | 4.12B | 3.62B | 2.89B | 2.51B | 2.19B | 2.07B | 2.09B | 2.30B | 2.24B | 3.05B | 2.04B | 1.91B | 1.66B |
| Cost of Revenue | 3.82B | 4.24B | 4.96B | 4.48B | 3.93B | 4.16B | 4.24B | 3.79B | 3.78B | 3.67B | 3.44B | 3.04B | 2.50B | 2.07B | 1.75B | 1.66B | 1.77B | 1.96B | 1.85B | 2.52B | 1.65B | 1.51B | 1.35B |
| Gross Profit | 1.01B | 875.97M | 1.14B | 1.28B | 1.19B | 1.15B | 1.13B | 1.02B | 926.29M | 773.91M | 681.68M | 576.12M | 389.58M | 443.08M | 447.41M | 412.61M | 326.84M | 338.13M | 387.54M | 530.59M | 391.15M | 394.08M | 317.71M |
| Gross Profit Ratio | 20.94% | 17.11% | 18.72% | 22.29% | 23.32% | 21.72% | 21.04% | 21.25% | 19.67% | 17.40% | 16.56% | 15.93% | 13.49% | 17.65% | 20.40% | 19.91% | 15.61% | 14.71% | 17.32% | 17.37% | 19.21% | 20.65% | 19.10% |
| 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 |
| General & Administrative | 201.17M | 189.00M | 203.30M | 197.88M | 199.69M | 185.50M | 173.56M | 183.93M | 169.53M | 156.30M | 147.74M | 144.50M | 132.42M | 105.53M | 97.46M | 101.26M | 91.12M | 102.54M | 107.55M | 160.49M | 125.33M | 129.12M | 116.38M |
| Selling & Marketing | 625.05M | 641.38M | 694.55M | 711.44M | 661.83M | 614.52M | 602.77M | 547.28M | 512.65M | 466.24M | 373.06M | 308.93M | 297.27M | 258.50M | 232.23M | 207.04M | 181.36M | 164.91M | 160.00M | 236.36M | 185.52M | 198.74M | 151.65M |
| SG&A | 826.21M | 830.38M | 897.86M | 909.32M | 861.52M | 800.02M | 776.32M | 731.21M | 682.19M | 622.53M | 520.80M | 453.43M | 429.69M | 364.04M | 329.69M | 308.30M | 272.48M | 267.45M | 267.55M | 396.85M | 310.85M | 327.86M | 268.04M |
| Other Expenses | -58.13M | 45.19M | -5.58M | -17.53M | -40.41M | -16.44M | 3.21M | 846.00K | 6.49M | 3.01M | 3.63M | 1.10M | -11.49M | -38.27M | -23.85M | 7.00M | -54.69M | 4.36M | -10.52M | 21.50M | 24.47M | 24.55M | 405.03M |
| Operating Expenses | 768.09M | 830.38M | 892.28M | 891.80M | 821.12M | 783.57M | 767.37M | 722.70M | 681.59M | 621.99M | 519.20M | 451.76M | 418.20M | 325.77M | 305.85M | 315.30M | 217.79M | 271.80M | 257.03M | 407.06M | 335.32M | 352.41M | 673.07M |
| Cost & Expenses | 4.59B | 5.07B | 5.86B | 5.37B | 4.75B | 4.95B | 5.01B | 4.51B | 4.46B | 4.30B | 3.95B | 3.49B | 2.92B | 2.39B | 2.05B | 1.98B | 1.99B | 2.23B | 2.11B | 2.93B | 1.98B | 1.87B | 2.02B |
| Interest Income | 44.66M | 32.63M | 24.68M | 26.76M | 32.14M | 27.25M | 24.60M | 13.81M | 14.43M | 16.43M | 11.94M | 6.47M | 5.07M | 4.52M | 0.00 | 0.00 | 84.00K | 4.64M | 2.84M | -1.49M | 0.00 | 0.00 | 0.00 |
| Interest Expense | 254.00K | 208.00K | 296.00K | 283.00K | 238.00K | 0.00 | 0.00 | 48.00K | 2.80M | 6.09M | 4.80M | 5.55M | 3.65M | 2.08M | 624.00K | 3.34M | 5.89M | 0.00 | 12.81M | 7.32M | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 72.40M | 76.64M | 65.98M | 62.91M | 68.38M | 61.79M | 59.60M | 60.79M | 68.84M | 64.94M | 62.50M | 60.46M | 57.69M | 54.21M | 47.99M | 47.26M | 59.24M | 66.58M | 66.85M | 109.14M | 72.75M | 70.35M | 91.97M |
| EBITDA | 317.21M | 167.41M | 351.70M | 483.95M | 468.25M | 436.02M | 450.66M | 379.90M | 338.03M | 236.46M | 243.18M | 231.67M | 34.72M | 169.29M | 189.56M | 144.58M | 177.61M | 160.95M | 200.20M | 232.68M | 132.97M | 112.03M | -263.39M |
| EBITDA Ratio | 6.56% | 1.77% | 5.74% | 8.50% | 9.22% | 8.20% | 8.43% | 7.82% | 7.06% | 5.34% | 5.82% | 5.54% | 1.20% | 6.75% | 8.73% | 7.14% | 8.04% | 5.78% | 8.82% | 7.62% | 6.31% | 5.87% | -15.84% |
| Operating Income | 244.81M | 90.78M | 285.73M | 421.04M | 399.87M | 374.23M | 391.06M | 319.12M | 269.20M | 172.04M | 180.95M | 180.37M | -23.54M | 117.31M | 141.57M | 97.31M | 109.05M | 103.94M | 130.51M | 123.54M | 59.15M | 41.67M | -355.36M |
| Operating Income Ratio | 5.06% | 1.77% | 4.68% | 7.31% | 7.81% | 7.04% | 7.28% | 6.63% | 5.72% | 3.87% | 4.40% | 4.99% | -0.82% | 4.67% | 6.45% | 4.70% | 5.21% | 4.52% | 5.83% | 4.04% | 2.90% | 2.18% | -21.37% |
| Total Other Income/Expenses | -254.00K | -208.00K | -296.00K | -283.00K | -238.00K | 24.78M | 34.82M | 17.78M | 15.20M | 10.51M | 9.77M | 40.20M | -3.08M | -4.31M | -624.00K | -3.34M | -5.89M | -1.73M | -7.73M | 17.48M | 2.02M | 1.37M | 5.71M |
| Income Before Tax | 244.56M | 90.57M | 285.43M | 420.75M | 399.63M | 398.13M | 391.06M | 319.07M | 266.39M | 165.43M | 175.88M | 165.66M | -26.62M | 113.00M | 142.96M | 97.32M | 112.48M | 102.24M | 125.41M | 141.02M | 61.17M | 43.04M | -349.65M |
| Income Before Tax Ratio | 5.06% | 1.77% | 4.67% | 7.30% | 7.81% | 7.49% | 7.28% | 6.63% | 5.66% | 3.72% | 4.27% | 4.58% | -0.92% | 4.50% | 6.52% | 4.70% | 5.37% | 4.45% | 5.61% | 4.62% | 3.00% | 2.26% | -21.02% |
| Income Tax Expense | 43.96M | 5.22M | 28.17M | 63.06M | 82.74M | 58.05M | 64.68M | 46.02M | 64.38M | 50.96M | 35.12M | 34.54M | 9.41M | 21.92M | 20.84M | 18.80M | 11.22M | -7.86M | 14.71M | 49.03M | 19.67M | 20.39M | 7.37M |
| Net Income | 200.60M | 85.35M | 257.26M | 357.70M | 316.89M | 340.08M | 326.38M | 273.05M | 202.01M | 114.47M | 140.76M | 131.12M | -36.03M | 91.08M | 122.12M | 78.52M | 118.10M | 110.10M | 102.99M | 85.13M | 41.50M | 22.65M | -357.02M |
| Net Income Ratio | 4.15% | 1.67% | 4.21% | 6.21% | 6.19% | 6.40% | 6.07% | 5.67% | 4.29% | 2.57% | 3.42% | 3.62% | -1.25% | 3.63% | 5.57% | 3.79% | 5.64% | 4.79% | 4.60% | 2.79% | 2.04% | 1.19% | -21.47% |
| EPS | 0.85 | 0.36 | 1.09 | 1.51 | 1.34 | 1.44 | 1.38 | 1.15 | 0.85 | 0.48 | 0.59 | 0.55 | -0.15 | 0.38 | 0.50 | 0.32 | 0.49 | 0.45 | 0.42 | 0.35 | 0.16 | 0.07 | -1.48 |
| EPS Diluted | 0.85 | 0.36 | 1.09 | 1.51 | 1.34 | 1.43 | 1.37 | 1.12 | 0.84 | 0.47 | 0.58 | 0.55 | -0.15 | 0.38 | 0.50 | 0.32 | 0.49 | 0.45 | 0.42 | 0.35 | 0.16 | 0.07 | -1.48 |
| Weighted Avg Shares Out | 234.85M | 234.98M | 235.73M | 236.88M | 237.19M | 236.81M | 236.26M | 236.84M | 238.30M | 238.36M | 238.36M | 238.36M | 239.26M | 241.96M | 241.96M | 241.96M | 241.96M | 241.96M | 245.21M | 243.35M | 243.35M | 252.87M | 241.87M |
| Weighted Avg Shares Out (Dil) | 234.85M | 234.98M | 235.73M | 236.88M | 237.19M | 237.49M | 238.12M | 242.80M | 239.94M | 241.44M | 241.22M | 238.36M | 239.26M | 241.96M | 241.96M | 241.96M | 241.98M | 241.96M | 245.21M | 243.35M | 243.35M | 252.87M | 241.87M |
Source: https://incomestatements.info
Category: Stock Reports