See more : The Monogatari Corporation (3097.T) Income Statement Analysis – Financial Results
Complete financial analysis of Xtep International Holdings Limited (1368.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Xtep International Holdings Limited, a leading company in the Apparel – Retail industry within the Consumer Cyclical sector.
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Xtep International Holdings Limited (1368.HK)
About Xtep International Holdings Limited
Xtep International Holdings Limited engages in the design, development, manufacture, sale, marketing, and brand management of sports footwear, apparel, and accessories. The company operates in three segments: Mass Market, Athleisure, and Professional Sports. It sells its products primarily under the Xtep brand, as well as K-Swiss, Palladium, Saucony, and Merrell brand names. The company also trades in sportswear products. It offers its products through a distribution network of approximately 6,100 stores covering 31 provinces, autonomous regions, and municipalities in the People's Republic of China and internationally, as well as through online. The company was founded in 1999 and is headquartered in Xiamen, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.35B | 12.93B | 10.01B | 8.17B | 8.18B | 6.38B | 5.11B | 5.40B | 5.30B | 4.78B | 4.34B | 5.55B | 5.54B | 4.46B | 3.55B | 2.87B | 1.36B |
| Cost of Revenue | 8.30B | 7.64B | 5.84B | 4.97B | 4.63B | 3.55B | 2.87B | 3.07B | 3.06B | 2.83B | 2.60B | 3.29B | 3.28B | 2.65B | 2.16B | 1.80B | 921.80M |
| Gross Profit | 6.05B | 5.29B | 4.18B | 3.20B | 3.55B | 2.83B | 2.24B | 2.33B | 2.24B | 1.95B | 1.75B | 2.26B | 2.26B | 1.81B | 1.39B | 1.06B | 443.14M |
| Gross Profit Ratio | 42.17% | 40.92% | 41.72% | 39.14% | 43.39% | 44.31% | 43.89% | 43.20% | 42.24% | 40.75% | 40.24% | 40.68% | 40.75% | 40.65% | 39.14% | 37.12% | 32.47% |
| Research & Development | 398.01M | 338.35M | 252.22M | 223.49M | 195.43M | 189.27M | 172.22M | 154.31M | 144.84M | 134.40M | 142.65M | 118.79M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.54B | 1.45B | 1.19B | 1.05B | 906.26M | 622.36M | 766.84M | 662.13M | 478.07M | 488.39M | 415.61M | 455.11M | 320.88M | 229.12M | 174.15M | 128.25M | 58.71M |
| Selling & Marketing | 3.37B | 2.69B | 1.89B | 1.54B | 1.72B | 1.36B | 911.45M | 850.82M | 982.58M | 798.62M | 594.82M | 738.94M | 733.74M | 619.79M | 522.97M | 350.53M | 119.41M |
| SG&A | 4.91B | 4.14B | 3.08B | 2.59B | 2.62B | 1.98B | 1.68B | 1.51B | 1.46B | 1.29B | 1.01B | 1.19B | 1.05B | 848.91M | 697.11M | 478.78M | 178.12M |
| Other Expenses | -836.78M | -516.59M | -170.68M | -170.52M | -126.31M | 10.00M | 7.28M | 3.11M | 3.23M | 3.72M | 2.75M | 2.26M | 0.00 | 0.00 | 0.00 | -13.23M | -11.95M |
| Operating Expenses | 4.47B | 3.97B | 2.91B | 2.42B | 2.50B | 1.88B | 1.59B | 1.46B | 1.41B | 1.26B | 954.64M | 1.17B | 1.04B | 833.74M | 686.43M | 473.65M | 176.01M |
| Cost & Expenses | 12.77B | 11.60B | 8.75B | 7.39B | 7.13B | 5.43B | 4.46B | 4.52B | 4.46B | 4.09B | 3.55B | 4.46B | 4.32B | 3.48B | 2.84B | 2.28B | 1.10B |
| Interest Income | 38.99M | 25.49M | 21.35M | 4.29M | 29.45M | 75.05M | 52.98M | 51.04M | 56.16M | 41.34M | 46.32M | 76.98M | 25.05M | 9.08M | 25.69M | 39.57M | 0.00 |
| Interest Expense | 178.95M | 122.57M | 89.62M | 116.59M | 136.27M | 127.89M | 103.80M | 104.32M | 75.77M | 69.08M | 64.73M | 50.96M | 34.67M | 8.85M | 24.83M | 239.00K | 0.00 |
| Depreciation & Amortization | 305.04M | 241.22M | 169.40M | 165.62M | 136.47M | 91.63M | 68.04M | 59.30M | 57.28M | 45.47M | 48.65M | 38.82M | 28.52M | 21.47M | 16.06M | 12.36M | 8.58M |
| EBITDA | 1.93B | 1.72B | 1.55B | 1.04B | 1.39B | 1.11B | 842.55M | 1.03B | 937.27M | 767.32M | 881.24M | 1.20B | 1.27B | 1.01B | 717.42M | 603.01M | 275.72M |
| EBITDA Ratio | 13.48% | 12.92% | 14.60% | 11.84% | 15.20% | 17.45% | 15.10% | 18.19% | 17.70% | 16.06% | 20.29% | 21.68% | 23.01% | 22.42% | 20.26% | 21.03% | 20.20% |
| Operating Income | 1.58B | 1.46B | 1.40B | 918.19M | 1.23B | 1.04B | 724.51M | 917.02M | 921.02M | 808.69M | 895.40M | 1.13B | 1.22B | 978.00M | 701.36M | 590.65M | 267.14M |
| Operating Income Ratio | 11.01% | 11.32% | 13.94% | 11.24% | 15.08% | 16.36% | 14.17% | 16.99% | 17.39% | 16.93% | 20.62% | 20.38% | 22.01% | 21.94% | 19.78% | 20.60% | 19.57% |
| Total Other Income/Expenses | -130.71M | -103.30M | -109.35M | -156.54M | -112.85M | -68.14M | -53.80M | -51.44M | -27.84M | -38.35M | -32.44M | -25.43M | -7.94M | 228.00K | 860.00K | -13.23M | -11.95M |
| Income Before Tax | 1.45B | 1.36B | 1.29B | 761.64M | 1.12B | 976.17M | 670.71M | 865.58M | 893.18M | 770.33M | 862.96M | 1.11B | 1.21B | 978.22M | 702.22M | 577.42M | 255.19M |
| Income Before Tax Ratio | 10.10% | 10.53% | 12.85% | 9.32% | 13.70% | 15.29% | 13.12% | 16.04% | 16.87% | 16.12% | 19.87% | 19.92% | 21.87% | 21.95% | 19.81% | 20.14% | 18.70% |
| Income Tax Expense | 416.15M | 448.71M | 397.43M | 256.62M | 389.70M | 306.19M | 224.36M | 292.61M | 256.61M | 284.34M | 259.69M | 298.72M | 246.01M | 164.54M | 54.70M | 69.25M | 33.31M |
| Net Income | 1.03B | 921.69M | 908.34M | 513.03M | 727.65M | 656.52M | 408.14M | 527.85M | 622.60M | 478.01M | 605.97M | 810.02M | 966.41M | 813.68M | 647.52M | 508.17M | 221.88M |
| Net Income Ratio | 7.18% | 7.13% | 9.07% | 6.28% | 8.89% | 10.29% | 7.98% | 9.78% | 11.76% | 10.01% | 13.95% | 14.59% | 17.45% | 18.26% | 18.26% | 17.72% | 16.26% |
| EPS | 0.40 | 0.37 | 0.36 | 0.21 | 0.31 | 0.30 | 0.19 | 0.24 | 0.29 | 0.22 | 0.28 | 0.37 | 0.44 | 0.37 | 0.30 | 0.27 | 0.15 |
| EPS Diluted | 0.39 | 0.36 | 0.36 | 0.21 | 0.30 | 0.30 | 0.18 | 0.24 | 0.29 | 0.22 | 0.28 | 0.37 | 0.44 | 0.37 | 0.30 | 0.26 | 0.15 |
| Weighted Avg Shares Out | 2.60B | 2.52B | 2.50B | 2.46B | 2.37B | 2.17B | 2.17B | 2.21B | 2.15B | 2.18B | 2.18B | 2.18B | 2.18B | 2.17B | 2.17B | 1.89B | 1.47B |
| Weighted Avg Shares Out (Dil) | 2.64B | 2.58B | 2.56B | 2.49B | 2.41B | 2.23B | 2.22B | 2.22B | 2.16B | 2.20B | 2.20B | 2.18B | 2.18B | 2.18B | 2.17B | 1.97B | 1.53B |
Source: https://incomestatements.info
Category: Stock Reports