See more : Applied Technology Co., Ltd. (4356.T) Income Statement Analysis – Financial Results
Complete financial analysis of Yue Yuen Industrial (Holdings) Limited (0551.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Yue Yuen Industrial (Holdings) Limited, a leading company in the Apparel – Footwear & Accessories industry within the Consumer Cyclical sector.
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Yue Yuen Industrial (Holdings) Limited (0551.HK)
About Yue Yuen Industrial (Holdings) Limited
Yue Yuen Industrial (Holdings) Limited, an investment holding company, engages in manufacturing, marketing, and retailing athletic footwear, athletic leisure footwear, and casual and outdoor footwear in the People's Republic of China, rest of Asia, the United States, Europe, and internationally. It operates as an original design manufacturer/original equipment manufacturer for various international brand names, such as adidas, Asics, Converse, Decathlon, Merrell, Mizuno, New Balance, Nike, Puma, Reebok, Salomon, Saucony, Timberland, and XTRATUF, as well as retails and distributes sportswear and apparel products. The company also engages in the manufacture and sale of leather products, apparels, and sports sandals, as well as soles, components, and others. As of December 31, 2021, it had 4,631 directly operated stores and 3,786 stores operated by sub-distributors in the Greater China region. The company was founded in 1969 and is headquartered in Kwun Tong, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.89B | 8.97B | 8.53B | 8.44B | 10.11B | 9.70B | 9.12B | 8.48B | 8.43B | 8.01B | 7.58B | 7.35B | 7.05B | 5.79B | 5.02B | 4.92B | 4.11B | 3.66B | 3.15B | 2.72B | 2.51B | 1.94B | 1.78B | 1.69B | 1.48B |
| Cost of Revenue | 5.96B | 6.83B | 6.49B | 6.61B | 7.59B | 7.25B | 6.77B | 6.35B | 6.46B | 6.24B | 5.94B | 5.68B | 5.49B | 4.38B | 3.73B | 3.73B | 3.14B | 2.82B | 2.43B | 2.07B | 1.86B | 1.43B | 1.31B | 1.25B | 1.07B |
| Gross Profit | 1.93B | 2.14B | 2.05B | 1.83B | 2.51B | 2.45B | 2.35B | 2.13B | 1.97B | 1.77B | 1.65B | 1.68B | 1.56B | 1.41B | 1.28B | 1.19B | 970.54M | 841.42M | 727.11M | 649.30M | 654.06M | 512.42M | 466.72M | 441.46M | 417.88M |
| Gross Profit Ratio | 24.40% | 23.83% | 24.00% | 21.68% | 24.87% | 25.23% | 25.78% | 25.15% | 23.38% | 22.13% | 21.72% | 22.83% | 22.08% | 24.37% | 25.56% | 24.20% | 23.59% | 23.01% | 23.05% | 23.87% | 26.06% | 26.43% | 26.23% | 26.10% | 28.16% |
| Research & Development | 157.93M | 189.74M | 185.43M | 187.15M | 208.60M | 205.89M | 210.16M | 196.27M | 157.14M | 177.29M | 174.81M | 166.87M | 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 | 546.62M | 609.10M | 611.89M | 546.67M | 682.67M | 658.29M | 635.76M | 611.15M | 682.20M | 603.20M | 563.48M | 542.42M | 513.40M | 454.23M | 426.81M | 404.55M | 312.56M | 299.99M | 243.01M | 234.65M | 227.71M | 170.10M | 166.92M | 156.76M | 137.92M |
| Selling & Marketing | 894.16M | 988.48M | 1.19B | 1.08B | 1.22B | 1.16B | 986.16M | 834.61M | 777.78M | 679.18M | 623.92M | 630.60M | 542.28M | 440.65M | 390.91M | 344.49M | 221.16M | 154.15M | 130.83M | 110.70M | 99.15M | 69.25M | 64.35M | 61.63M | 45.31M |
| SG&A | 1.44B | 1.60B | 1.80B | 1.63B | 1.90B | 1.82B | 1.62B | 1.45B | 1.46B | 1.28B | 1.19B | 1.17B | 1.06B | 894.88M | 817.72M | 749.04M | 533.72M | 454.14M | 373.84M | 345.35M | 326.86M | 239.36M | 231.27M | 218.39M | 183.23M |
| Other Expenses | 0.00 | -44.39M | -66.44M | -50.45M | -137.59M | -129.12M | -130.60M | -85.90M | -74.46M | -151.79M | -37.42M | 0.00 | -39.10M | -1.87M | -91.75M | -6.23M | 68.95M | 171.11M | 162.64M | 11.75M | 9.05M | -9.05M | -21.73M | -9.51M | -13.46M |
| Operating Expenses | 1.59B | 1.55B | 1.73B | 1.58B | 1.90B | 1.82B | 1.62B | 1.45B | 1.46B | 1.28B | 1.19B | 1.15B | 1.06B | 936.48M | 668.24M | 650.80M | 652.84M | 636.93M | 536.47M | 357.10M | 351.27M | 260.64M | 210.24M | 210.08M | 190.02M |
| Cost & Expenses | 7.56B | 8.39B | 8.22B | 8.19B | 9.50B | 9.07B | 8.39B | 7.79B | 7.92B | 7.52B | 7.12B | 6.82B | 6.55B | 5.31B | 4.40B | 4.38B | 3.80B | 3.45B | 2.96B | 2.43B | 2.21B | 1.69B | 1.52B | 1.46B | 1.26B |
| Interest Income | 32.75M | 16.93M | 17.05M | 8.58M | 82.45M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24.75M | -15.46M | 0.00 | 0.00 | 5.82M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.93M | 18.87M | 2.26M | 9.23M |
| Interest Expense | 83.69M | 66.36M | 48.95M | 65.63M | 89.58M | 79.53M | 45.31M | 23.26M | 19.39M | 18.60M | 24.48M | 0.00 | 21.96M | 0.00 | 141.34M | 69.52M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22.05M | 43.46M | 19.03M | 26.91M |
| Depreciation & Amortization | 407.67M | 494.48M | 582.89M | 546.80M | 495.10M | 333.56M | 298.24M | 257.86M | 249.75M | 236.80M | 248.62M | 244.57M | 214.30M | 183.65M | 175.51M | 153.40M | 138.83M | 129.79M | 131.54M | 125.72M | 113.96M | 82.09M | 75.00M | 63.54M | 56.91M |
| EBITDA | 881.56M | 974.09M | 807.27M | 561.03M | 1.03B | 733.12M | 796.78M | 747.39M | 569.20M | 436.82M | 515.19M | 555.88M | 714.29M | 699.19M | 789.71M | 865.69M | 456.53M | 334.29M | 322.17M | 417.91M | 416.75M | 324.82M | 331.48M | 294.93M | 284.78M |
| EBITDA Ratio | 11.17% | 10.73% | 8.99% | 6.89% | 10.05% | 8.95% | 10.42% | 10.89% | 9.13% | 8.22% | 9.50% | 7.56% | 10.14% | 11.41% | 15.74% | 14.56% | 11.10% | 9.14% | 10.21% | 15.36% | 16.61% | 17.22% | 18.63% | 17.44% | 19.19% |
| Operating Income | 330.53M | 468.32M | 184.63M | 35.39M | 520.95M | 534.06M | 652.25M | 805.95M | 643.19M | 339.43M | 630.19M | 311.31M | 506.95M | 470.94M | 614.20M | 518.81M | 317.70M | 204.50M | 190.63M | 292.20M | 302.79M | 242.73M | 234.75M | 221.88M | 214.41M |
| Operating Income Ratio | 4.19% | 5.22% | 2.16% | 0.42% | 5.16% | 5.51% | 7.15% | 9.50% | 7.63% | 4.24% | 8.31% | 4.23% | 7.20% | 8.14% | 12.24% | 10.55% | 7.72% | 5.59% | 6.04% | 10.74% | 12.07% | 12.52% | 13.19% | 13.12% | 14.45% |
| Total Other Income/Expenses | 59.67M | -55.07M | -9.20M | -69.43M | -72.51M | -188.15M | -93.93M | 131.69M | 129.05M | 66.13M | 169.79M | 198.21M | 4.78M | 59.93M | -144.11M | -3.38M | 68.95M | 171.11M | 118.26M | 18.80M | 9.05M | -13.00M | -21.73M | -9.51M | -13.46M |
| Income Before Tax | 390.20M | 413.25M | 175.43M | -51.40M | 448.44M | 439.56M | 635.30M | 652.16M | 484.20M | 380.06M | 454.22M | 509.52M | 511.73M | 530.86M | 470.09M | 515.43M | 386.65M | 375.60M | 320.92M | 311.00M | 311.84M | 229.73M | 213.02M | 212.36M | 200.96M |
| Income Before Tax Ratio | 4.95% | 4.61% | 2.06% | -0.61% | 4.44% | 4.53% | 6.96% | 7.69% | 5.74% | 4.74% | 5.99% | 6.93% | 7.26% | 9.17% | 9.37% | 10.48% | 9.40% | 10.27% | 10.17% | 11.43% | 12.43% | 11.85% | 11.97% | 12.56% | 13.54% |
| Income Tax Expense | 80.99M | 120.05M | 33.49M | 20.96M | 95.44M | 98.45M | 85.97M | 76.09M | 66.33M | 37.31M | 25.23M | 20.46M | 28.20M | 35.03M | 8.13M | 24.69M | 17.72M | 9.26M | 5.39M | 3.35M | 1.90M | 1.10M | 756.00K | 2.04M | 5.73M |
| Net Income | 274.71M | 296.35M | 115.07M | -72.36M | 300.55M | 307.12M | 519.23M | 534.56M | 390.18M | 331.02M | 434.77M | 498.96M | 449.83M | 479.51M | 464.73M | 468.66M | 368.93M | 353.59M | 310.13M | 307.65M | 308.25M | 228.63M | 212.27M | 210.32M | 195.23M |
| Net Income Ratio | 3.48% | 3.30% | 1.35% | -0.86% | 2.97% | 3.17% | 5.69% | 6.30% | 4.63% | 4.13% | 5.73% | 6.78% | 6.38% | 8.28% | 9.26% | 9.53% | 8.97% | 9.67% | 9.83% | 11.31% | 12.28% | 11.79% | 11.93% | 12.44% | 13.16% |
| EPS | 0.17 | 0.18 | 0.07 | -0.05 | 0.19 | 0.19 | 0.32 | 0.32 | 0.24 | 0.20 | 0.26 | 0.29 | 0.27 | 0.29 | 0.28 | 0.28 | 0.22 | 0.02 | 0.18 | 0.19 | 0.20 | 0.16 | 0.30 | 0.30 | 0.29 |
| EPS Diluted | 0.17 | 0.18 | 0.07 | -0.04 | 0.19 | 0.19 | 0.31 | 0.32 | 0.23 | 0.19 | 0.25 | 0.28 | 0.23 | 0.27 | 0.25 | 0.27 | 0.21 | 0.01 | 0.18 | 0.19 | 0.19 | 0.16 | 0.30 | 0.29 | 0.28 |
| Weighted Avg Shares Out | 1.61B | 1.61B | 1.61B | 1.61B | 1.61B | 1.63B | 1.65B | 1.65B | 1.65B | 1.65B | 1.65B | 1.75B | 1.65B | 1.65B | 1.65B | 1.66B | 1.66B | 1.62B | 1.62B | 1.61B | 1.56B | 712.18M | 705.73M | 707.47M | 670.38M |
| Weighted Avg Shares Out (Dil) | 1.61B | 1.61B | 1.61B | 1.61B | 1.61B | 1.63B | 1.65B | 1.65B | 1.67B | 1.74B | 1.74B | 1.75B | 1.89B | 1.76B | 1.82B | 1.77B | 1.80B | 1.62B | 1.65B | 1.62B | 1.59B | 712.18M | 717.99M | 733.54M | 696.83M |
Source: https://incomestatements.info
Category: Stock Reports