See more : Canaf Investments Inc. (CAFZF) Income Statement Analysis – Financial Results
Complete financial analysis of Luk Fook Holdings (International) Limited (0590.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Luk Fook Holdings (International) Limited, a leading company in the Luxury Goods industry within the Consumer Cyclical sector.
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Luk Fook Holdings (International) Limited (0590.HK)
About Luk Fook Holdings (International) Limited
Luk Fook Holdings (International) Limited, an investment holding company, engages in sourcing, designing, wholesaling, trademark licensing, and retailing various gold and platinum jewelry, and gem-set jewelry products. It is also involved in gold bullion trading; wholesaling polished diamonds; property holding; wholesaling and retailing watches; electronic retailing of gold and jewelry products; and the provision of quality examination services, as well as the authentication of gemstones. The company provides software development and internet related services, as well as engages in the brand building and promotion activities. As of March 31, 2022, it operated a total of 2,809 shops including 2,719 Lukfook shops, 84 Goldstyle, 2 Lukfook Joaillerie shops, 3 Heirloom Fortune shops, and 1 Dear Q shop in Hong Kong, Macau, Mainland China, Singapore, Malaysia, Cambodia, the Philippines, the United States, Laos, Canada, and Australia. The company was founded in 1991 and is headquartered in Sha Tin, 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 | 15.33B | 11.98B | 11.74B | 8.86B | 11.23B | 15.86B | 14.58B | 12.81B | 14.03B | 15.92B | 19.21B | 13.41B | 11.91B | 8.09B | 5.39B | 3.86B | 3.37B | 2.85B | 2.13B | 1.96B | 1.60B | 1.46B | 1.48B | 1.61B | 1.71B | 1.44B |
| Cost of Revenue | 11.15B | 9.12B | 8.94B | 6.75B | 8.51B | 11.83B | 10.84B | 9.53B | 10.78B | 12.09B | 15.00B | 10.58B | 9.15B | 6.17B | 4.09B | 3.04B | 2.53B | 2.26B | 1.66B | 1.55B | 1.25B | 1.16B | 1.16B | 1.28B | 1.38B | 1.20B |
| Gross Profit | 4.17B | 2.86B | 2.80B | 2.11B | 2.73B | 4.03B | 3.74B | 3.28B | 3.25B | 3.83B | 4.21B | 2.83B | 2.76B | 1.92B | 1.29B | 818.29M | 837.69M | 587.84M | 462.85M | 415.97M | 345.89M | 304.35M | 316.15M | 321.65M | 329.20M | 247.19M |
| Gross Profit Ratio | 27.24% | 23.90% | 23.87% | 23.86% | 24.28% | 25.43% | 25.66% | 25.59% | 23.19% | 24.06% | 21.93% | 21.10% | 23.17% | 23.70% | 24.01% | 21.22% | 24.88% | 20.66% | 21.77% | 21.20% | 21.64% | 20.82% | 21.38% | 20.03% | 19.23% | 17.11% |
| 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 | 254.11M | 214.07M | 188.78M | 151.12M | 173.15M | 184.90M | 166.58M | 155.25M | 148.82M | 147.25M | 150.84M | 114.94M | 136.08M | 99.17M | 69.41M | 68.00M | 62.12M | 45.89M | 39.24M | 33.93M | 28.23M | 27.79M | 22.61M | 21.61M | 22.19M | 11.46M |
| Selling & Marketing | 2.04B | 1.52B | 1.49B | 1.41B | 1.72B | 2.23B | 2.15B | 1.99B | 1.98B | 1.94B | 1.92B | 1.31B | 1.08B | 812.59M | 610.92M | 565.56M | 497.83M | 375.50M | 332.31M | 273.87M | 240.47M | 227.33M | 222.16M | 223.01M | 195.32M | 179.97M |
| SG&A | 2.30B | 1.48B | 1.39B | 1.16B | 1.40B | 2.42B | 2.32B | 2.15B | 2.13B | 2.08B | 2.07B | 1.43B | 1.21B | 911.76M | 680.34M | 633.56M | 559.95M | 421.39M | 371.55M | 307.80M | 268.71M | 255.12M | 244.77M | 244.61M | 217.52M | 191.44M |
| Other Expenses | -238.85M | 37.79M | 107.61M | 84.43M | -71.91M | 13.96M | 10.78M | -16.93M | -21.36M | 43.28M | 0.00 | 6.13M | -46.11M | -18.52M | -21.91M | -133.66M | -856.00K | -68.42M | -22.43M | -44.55M | -15.69M | -8.31M | -7.18M | -5.54M | 12.85M | 11.51M |
| Operating Expenses | 2.06B | 1.45B | 1.28B | 1.16B | 1.40B | 2.22B | 2.15B | 2.04B | 2.12B | 1.88B | 1.91B | 1.33B | 1.17B | 893.24M | 658.42M | 499.90M | 466.61M | 352.97M | 349.12M | 263.25M | 253.02M | 246.81M | 237.59M | 239.07M | 230.37M | 202.94M |
| Cost & Expenses | 13.21B | 10.56B | 10.21B | 7.91B | 9.91B | 14.05B | 12.99B | 11.57B | 12.90B | 13.97B | 16.91B | 11.91B | 10.32B | 7.07B | 4.75B | 3.54B | 3.00B | 2.61B | 2.01B | 1.81B | 1.51B | 1.40B | 1.40B | 1.52B | 1.61B | 1.40B |
| Interest Income | 28.98M | 33.13M | 87.34M | 63.40M | 45.45M | 4.20M | 22.53M | 14.97M | 28.04M | 28.40M | 12.32M | 6.74M | 3.33M | 9.39M | 342.00K | 4.70M | 4.11M | 6.15M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 59.60M | 20.76M | 23.10M | 28.85M | 63.08M | 34.25M | 6.39M | 9.01M | 13.69M | 20.47M | 0.00 | 311.00K | 3.21M | 4.66M | 3.55M | 8.30M | 3.43M | 179.00K | 1.31M | 425.00K | 7.00K | 25.00K | 24.00K | 54.00K | 29.00K | 188.00K |
| Depreciation & Amortization | 463.42M | 371.72M | 435.67M | 520.89M | 597.31M | 112.50M | 117.06M | 122.26M | 135.99M | 157.73M | 123.95M | 99.97M | 72.68M | 50.90M | 43.76M | 36.42M | 32.32M | 25.66M | 19.04M | 12.61M | 12.27M | 12.89M | 15.41M | 12.97M | 12.53M | 9.05M |
| EBITDA | 2.61B | 1.98B | 2.17B | 1.83B | 1.80B | 1.95B | 1.74B | 1.38B | 1.38B | 2.12B | 2.44B | 1.61B | 1.67B | 1.08B | 678.84M | 359.51M | 408.80M | 260.53M | 132.77M | 165.33M | 105.14M | 70.44M | 93.96M | 95.55M | 111.36M | 53.30M |
| EBITDA Ratio | 17.02% | 14.93% | 16.70% | 16.67% | 17.10% | 12.80% | 11.73% | 11.02% | 9.83% | 13.28% | 12.67% | 12.09% | 14.03% | 13.41% | 12.65% | 9.35% | 12.08% | 9.16% | 6.24% | 8.43% | 6.58% | 4.82% | 6.35% | 5.95% | 6.51% | 3.69% |
| Operating Income | 2.12B | 1.42B | 1.52B | 956.18M | 1.32B | 1.90B | 1.58B | 1.28B | 1.24B | 1.96B | 2.31B | 1.52B | 1.59B | 1.02B | 635.11M | 318.39M | 372.36M | 234.87M | 113.73M | 152.72M | 92.88M | 57.55M | 78.55M | 82.58M | 98.83M | 44.25M |
| Operating Income Ratio | 13.80% | 11.83% | 12.99% | 10.79% | 11.78% | 12.00% | 10.85% | 9.99% | 8.86% | 12.29% | 12.03% | 11.36% | 13.37% | 12.66% | 11.79% | 8.25% | 11.06% | 8.26% | 5.35% | 7.79% | 5.81% | 3.94% | 5.31% | 5.14% | 5.77% | 3.06% |
| Total Other Income/Expenses | -30.62M | 12.36M | 64.25M | 34.55M | -232.26M | -46.68M | 31.77M | -39.30M | -51.07M | 25.48M | 9.67M | 11.88M | 124.00K | -3.81M | -863.00K | -2.37M | -172.00K | -179.00K | -1.31M | -425.00K | -7.00K | -25.00K | -24.00K | -54.00K | -29.00K | -188.00K |
| Income Before Tax | 2.09B | 1.59B | 1.71B | 1.28B | 1.14B | 1.81B | 1.61B | 1.25B | 1.16B | 1.98B | 2.32B | 1.53B | 1.60B | 1.03B | 634.25M | 316.02M | 372.19M | 234.69M | 112.42M | 152.30M | 92.87M | 57.52M | 78.53M | 82.52M | 98.80M | 44.06M |
| Income Before Tax Ratio | 13.60% | 13.26% | 14.55% | 14.43% | 10.13% | 11.39% | 11.07% | 9.76% | 8.27% | 12.45% | 12.08% | 11.40% | 13.40% | 12.72% | 11.77% | 8.19% | 11.05% | 8.25% | 5.29% | 7.76% | 5.81% | 3.93% | 5.31% | 5.14% | 5.77% | 3.05% |
| Income Tax Expense | 327.17M | 280.66M | 291.30M | 236.30M | 223.41M | 302.71M | 243.13M | 223.05M | 199.63M | 362.19M | 453.55M | 260.34M | 247.97M | 152.01M | 97.54M | 37.78M | 54.24M | 35.73M | 15.89M | 25.15M | 14.80M | 11.41M | 13.90M | 12.17M | 17.84M | 3.78M |
| Net Income | 1.77B | 1.28B | 1.39B | 1.02B | 866.32M | 1.49B | 1.37B | 1.02B | 958.69M | 1.61B | 1.86B | 1.27B | 1.33B | 866.22M | 531.63M | 275.16M | 313.99M | 198.06M | 95.70M | 125.99M | 76.97M | 45.78M | 64.23M | 71.31M | 80.37M | 40.68M |
| Net Income Ratio | 11.53% | 10.73% | 11.86% | 11.48% | 7.71% | 9.41% | 9.39% | 7.94% | 6.83% | 10.14% | 9.71% | 9.44% | 11.20% | 10.71% | 9.87% | 7.13% | 9.32% | 6.96% | 4.50% | 6.42% | 4.82% | 3.13% | 4.34% | 4.44% | 4.70% | 2.82% |
| EPS | 3.01 | 2.19 | 2.37 | 1.73 | 1.48 | 2.54 | 2.33 | 1.73 | 1.63 | 2.74 | 3.17 | 2.11 | 2.43 | 1.71 | 1.08 | 0.56 | 0.64 | 0.40 | 0.20 | 0.26 | 0.16 | 0.10 | 0.14 | 0.16 | 0.18 | 0.09 |
| EPS Diluted | 3.01 | 2.19 | 2.37 | 1.73 | 1.48 | 2.54 | 2.33 | 1.73 | 1.63 | 2.74 | 3.17 | 2.11 | 2.43 | 1.71 | 1.08 | 0.56 | 0.64 | 0.40 | 0.20 | 0.26 | 0.16 | 0.10 | 0.14 | 0.15 | 0.18 | 0.09 |
| Weighted Avg Shares Out | 587.11M | 587.11M | 587.11M | 587.11M | 587.11M | 587.11M | 587.11M | 587.11M | 588.64M | 589.11M | 589.11M | 589.11M | 550.02M | 507.99M | 492.51M | 492.51M | 492.51M | 491.65M | 486.74M | 482.59M | 478.40M | 473.82M | 466.66M | 460.37M | 456.00M | 456.00M |
| Weighted Avg Shares Out (Dil) | 587.11M | 587.11M | 587.11M | 587.11M | 587.11M | 587.11M | 587.11M | 587.11M | 588.64M | 589.11M | 589.11M | 589.11M | 550.02M | 507.99M | 492.51M | 492.51M | 492.51M | 491.65M | 490.46M | 488.34M | 486.56M | 484.35M | 475.50M | 466.05M | 456.00M | 456.00M |
Source: https://incomestatements.info
Category: Stock Reports