See more : Adocia SA (ADOCY) Income Statement Analysis – Financial Results
Complete financial analysis of Lai Fung Holdings Limited (1125.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Lai Fung Holdings Limited, a leading company in the Real Estate – Development industry within the Real Estate sector.
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Lai Fung Holdings Limited (1125.HK)
Industry: Real Estate - Development
Sector: Real Estate
About Lai Fung Holdings Limited
Lai Fung Holdings Limited, an investment holding company, engages in the property development and investment businesses in Mainland China, Hong Kong, and internationally. It operates through four segments: The Property Development, The Property Investment, The Hotel and Serviced Apartment Operation, and The Theme Park Operation. The company invests in and develops hotels and serviced apartments, as well as residential, office, and commercial properties; and invests in, develops, and operates cultural, leisure, and entertainment and related facilities. It is also involved in the property and building management business. In addition, the company operates theme parks. The company was incorporated in 1997 and is headquartered in Central, Hong Kong. Lai Fung Holdings Limited is a subsidiary of Lai Sun Development Company Limited.
| Metric | 2024 | 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 | 2.19B | 1.80B | 2.52B | 3.20B | 1.20B | 1.46B | 950.82M | 1.33B | 2.04B | 1.90B | 1.21B | 1.89B | 1.39B | 647.18M | 1.51B | 937.38M | 868.00M | 792.42M | 703.35M | 402.86M | 630.20M | 119.34M | 142.51M | 161.74M | 191.59M | 135.19M | 726.28M |
| Cost of Revenue | 1.30B | 898.52M | 1.22B | 2.48B | 604.51M | 543.78M | 271.51M | 662.44M | 954.72M | 864.89M | 461.63M | 897.32M | 580.68M | 264.91M | 738.77M | 304.94M | 245.16M | 367.11M | 394.68M | 241.26M | 406.45M | 25.56M | 80.58M | 86.84M | 135.41M | 0.00 | 0.00 |
| Gross Profit | 889.99M | 901.99M | 1.30B | 719.12M | 597.27M | 917.47M | 679.32M | 664.24M | 1.09B | 1.04B | 745.67M | 997.62M | 813.35M | 382.27M | 775.45M | 632.44M | 622.84M | 425.31M | 308.67M | 161.61M | 223.76M | 93.78M | 61.93M | 74.90M | 56.19M | 135.19M | 726.28M |
| Gross Profit Ratio | 40.59% | 50.10% | 51.55% | 22.50% | 49.70% | 62.79% | 71.45% | 50.07% | 53.28% | 54.51% | 61.76% | 52.65% | 58.35% | 59.07% | 51.21% | 67.47% | 71.76% | 53.67% | 43.89% | 40.11% | 35.51% | 78.58% | 43.46% | 46.31% | 29.33% | 100.00% | 100.00% |
| Research & Development | 0.00 | -0.23 | 0.11 | -0.07 | -0.93 | 0.77 | 1.36 | 1.12 | 0.59 | 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 | 226.72M | 307.92M | 239.10M | 247.67M | 267.16M | 240.38M | 312.13M | 300.60M | 289.68M | 289.72M | 294.24M | 306.71M | 244.58M | 207.19M | 152.32M | 158.73M | 134.64M | 105.96M | 105.63M | 87.62M | 67.36M | 56.13M | 44.89M | 78.60M | 86.81M | 0.00 | 0.00 |
| Selling & Marketing | 123.98M | 112.16M | 137.26M | 137.51M | 63.33M | 60.47M | 41.32M | 93.63M | 61.50M | 54.27M | 46.01M | 69.19M | 62.87M | 38.28M | 42.31M | 31.66M | 32.12M | 11.81M | 28.28M | 31.09M | 26.77M | 1.29M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 350.69M | 420.08M | 376.36M | 385.18M | 330.49M | 300.85M | 353.44M | 394.23M | 351.18M | 344.00M | 340.24M | 375.90M | 307.45M | 245.47M | 194.63M | 190.40M | 166.76M | 117.77M | 133.91M | 118.70M | 94.12M | 57.41M | 44.89M | 78.60M | 86.81M | 0.00 | 0.00 |
| Other Expenses | -330.34M | 29.09M | 674.55M | 467.30M | 141.91M | -53.62M | -96.27M | -5.19M | 6.69M | -48.35M | -143.18M | -125.49M | -25.18M | -714.06M | -321.56M | -444.59M | -305.46M | 24.19M | 15.28M | 24.57M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -190.46M | -434.23M |
| Operating Expenses | 20.35M | 667.67M | 1.05B | 852.48M | 472.40M | 247.23M | 257.18M | 389.03M | 357.87M | 295.65M | 197.06M | 250.41M | 282.27M | -468.59M | -126.93M | -254.20M | -138.70M | 141.95M | 149.19M | 143.28M | 94.12M | 57.41M | 44.89M | 78.60M | 86.81M | -190.46M | -434.23M |
| Cost & Expenses | 1.32B | 1.57B | 2.27B | 3.33B | 1.08B | 791.00M | 528.68M | 1.05B | 1.31B | 1.16B | 658.69M | 1.15B | 862.95M | -203.69M | 611.84M | 50.75M | 106.47M | 509.06M | 543.87M | 384.53M | 500.57M | 82.98M | 125.47M | 165.44M | 222.22M | -190.46M | -434.23M |
| Interest Income | 54.38M | 65.40M | 91.02M | 48.36M | 23.48M | 81.00M | 38.89M | 22.60M | 15.34M | 20.62M | 28.72M | 25.58M | 11.57M | 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 |
| Interest Expense | 561.81M | 502.91M | 347.15M | 359.27M | 232.23M | 76.16M | 170.30M | 134.34M | 124.66M | 158.20M | 281.73M | 181.38M | 111.30M | 76.14M | 84.81M | 118.59M | 151.91M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 123.11M | 163.56M | 243.31M | 267.75M | 248.03M | 55.22M | 78.62M | 72.40M | 71.39M | 74.45M | 73.80M | 67.01M | 59.64M | 43.69M | 26.44M | 36.29M | 24.67M | 23.95M | 21.05M | 19.22M | 3.93M | 4.03M | -59.16M | -77.31M | -47.56M | 190.46M | 434.23M |
| EBITDA | 918.86M | 588.87M | 1.05B | 390.87M | -561.60M | 1.30B | 1.80B | 1.86B | 1.48B | 1.81B | 1.84B | 567.84M | 515.36M | 209.00M | 612.96M | 342.91M | 786.20M | 609.71M | 186.28M | 37.55M | 133.42M | 40.39M | 20.14M | -3.70M | -30.62M | 135.19M | 726.28M |
| EBITDA Ratio | 41.90% | 4.00% | 34.52% | 12.23% | -19.49% | 89.10% | 189.83% | 131.77% | 72.51% | 99.85% | 157.66% | 83.99% | 110.83% | 137.80% | 61.34% | 98.42% | 90.58% | 38.78% | 25.67% | 9.32% | 21.19% | 33.84% | 11.96% | -2.29% | -15.98% | 100.00% | 100.00% |
| Operating Income | 869.63M | 165.51M | 677.94M | 123.12M | 124.88M | 1.31B | 1.32B | 1.21B | 1.27B | 1.62B | 1.65B | 1.43B | 1.50B | 850.87M | 902.38M | 886.63M | 761.53M | 585.75M | 294.53M | 516.05M | 187.66M | 111.90M | 76.20M | 73.61M | 16.93M | -55.27M | 292.05M |
| Operating Income Ratio | 39.66% | 9.19% | 26.95% | 3.85% | 10.39% | 89.31% | 138.94% | 91.15% | 62.35% | 85.38% | 136.71% | 75.65% | 107.37% | 131.47% | 59.59% | 94.59% | 87.73% | 73.92% | 41.88% | 128.10% | 29.78% | 93.77% | 53.47% | 45.51% | 8.84% | -40.89% | 40.21% |
| Total Other Income/Expenses | -634.14M | -596.44M | -399.94M | -359.27M | -779.89M | 585.55M | 739.44M | 716.12M | 342.46M | 682.26M | 813.42M | 537.96M | 918.41M | -78.91M | -84.82M | -118.90M | -136.30M | -13.21M | 11.92M | 474.16M | -170.41M | -70.11M | -165.68M | -239.47M | -170.51M | -45.66M | -474.00K |
| Income Before Tax | 235.49M | -430.93M | 278.00M | -236.15M | -1.18B | 1.17B | 1.56B | 1.65B | 1.29B | 1.58B | 1.48B | 1.34B | 1.37B | 771.96M | 817.56M | 767.74M | 625.24M | 572.55M | 244.29M | 440.64M | 240.45M | 62.92M | -89.47M | -165.86M | -153.57M | -56.38M | 291.58M |
| Income Before Tax Ratio | 10.74% | -23.93% | 11.05% | -7.39% | -98.38% | 80.11% | 163.65% | 124.58% | 62.91% | 83.06% | 122.84% | 70.88% | 98.57% | 119.28% | 53.99% | 81.90% | 72.03% | 72.25% | 34.73% | 109.38% | 38.15% | 52.73% | -62.78% | -102.55% | -80.16% | -41.70% | 40.15% |
| Income Tax Expense | 583.11M | 258.43M | 561.89M | 439.41M | 42.21M | 430.48M | 264.53M | 62.22M | 388.16M | 571.20M | 366.11M | 530.62M | 494.36M | 193.66M | 454.30M | 339.59M | 376.73M | 64.27M | 98.03M | 122.82M | 63.82M | 4.10M | 2.35M | -2.07M | -120.74M | 723.00K | 103.98M |
| Net Income | -267.66M | -584.70M | -283.88M | -675.57M | -1.22B | 668.56M | 1.18B | 1.48B | 873.53M | 1.00B | 1.10B | 757.05M | 812.76M | 530.11M | 322.11M | 406.89M | 248.50M | 508.27M | 146.26M | 317.83M | 172.77M | 57.00M | -93.98M | -163.80M | -32.83M | 10.83M | 143.91M |
| Net Income Ratio | -12.21% | -32.47% | -11.28% | -21.13% | -101.90% | 45.75% | 124.12% | 111.36% | 42.75% | 52.85% | 91.09% | 39.95% | 58.30% | 81.91% | 21.27% | 43.41% | 28.63% | 64.14% | 20.79% | 78.89% | 27.42% | 47.76% | -65.94% | -101.27% | -17.14% | 8.01% | 19.81% |
| EPS | -0.81 | -1.77 | -0.86 | -2.04 | -3.71 | 2.04 | 3.62 | 4.55 | 2.70 | 3.10 | 3.40 | 2.35 | 4.25 | 3.15 | 2.00 | 2.53 | 1.28 | 2.92 | 1.08 | 2.10 | 0.36 | 0.05 | -1.48 | -3.73 | -1.56 | 0.50 | 10.40 |
| EPS Diluted | -0.81 | -1.77 | -0.86 | -2.04 | -3.71 | 2.04 | 3.60 | 4.54 | 2.70 | 3.10 | 3.40 | 2.35 | 4.25 | 3.15 | 2.00 | 2.53 | 1.28 | 2.92 | 1.08 | 2.10 | 0.36 | 0.05 | -1.48 | -3.73 | -1.56 | 0.50 | 7.45 |
| Weighted Avg Shares Out | 331.03M | 331.03M | 331.03M | 331.03M | 330.04M | 327.20M | 326.43M | 324.94M | 323.28M | 322.32M | 321.98M | 321.92M | 191.25M | 167.15M | 160.96M | 160.96M | 160.96M | 160.96M | 123.48M | 117.52M | 101.43M | 87.06M | 63.71M | 43.90M | 20.98M | 21.66M | 13.84M |
| Weighted Avg Shares Out (Dil) | 331.03M | 331.03M | 331.03M | 331.03M | 330.04M | 327.56M | 327.79M | 325.30M | 323.28M | 322.67M | 322.40M | 322.37M | 191.27M | 167.15M | 160.96M | 160.96M | 160.96M | 160.96M | 123.48M | 117.52M | 101.43M | 87.06M | 63.71M | 43.90M | 20.98M | 21.66M | 19.32M |
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Source: https://incomestatements.info
Category: Stock Reports