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Complete financial analysis of Ernest Borel Holdings Limited (1856.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Ernest Borel Holdings Limited, a leading company in the Luxury Goods industry within the Consumer Cyclical sector.
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Ernest Borel Holdings Limited (1856.HK)
About Ernest Borel Holdings Limited
Ernest Borel Holdings Limited, an investment holding company, engages in the designing, manufacturing, marketing, and selling Swiss-made mechanical and quartz watches for men and women in the People's Republic of China, Hong Kong, Macau, Europe, and internationally. It also provides assembly and after-sales services. It sells its products under the Ernest Borel brand. The company was founded in 1856 and is headquartered in Mong Kok, Hong Kong. Ernest Borel Holdings Limited is a subsidiary of VGB Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 164.99M | 137.37M | 149.25M | 122.60M | 141.52M | 171.81M | 227.21M | 248.88M | 414.32M | 602.62M | 604.01M | 550.88M |
| Cost of Revenue | 77.93M | 62.21M | 58.42M | 49.61M | 85.66M | 95.87M | 179.10M | 152.10M | 176.12M | 235.91M | 223.89M | 218.13M |
| Gross Profit | 87.06M | 75.15M | 90.84M | 72.99M | 55.86M | 75.93M | 48.11M | 96.79M | 238.19M | 366.72M | 380.13M | 332.75M |
| Gross Profit Ratio | 52.77% | 54.71% | 60.86% | 59.53% | 39.47% | 44.20% | 21.17% | 38.89% | 57.49% | 60.85% | 62.93% | 60.40% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.30M |
| General & Administrative | 50.43M | 31.38M | 44.65M | 34.66M | 52.34M | 61.67M | 178.71M | 59.69M | 66.45M | 87.92M | 65.07M | 38.99M |
| Selling & Marketing | 56.20M | 45.63M | 67.07M | 45.31M | 47.46M | 69.74M | 117.59M | 158.70M | 161.99M | 186.92M | 204.73M | 151.39M |
| SG&A | 106.63M | 77.01M | 111.72M | 79.97M | 99.80M | 131.42M | 178.71M | 218.39M | 228.44M | 274.84M | 269.81M | 194.70M |
| Other Expenses | 0.00 | -2.46M | 176.00K | -7.32M | 836.00K | 6.00K | 23.12M | -316.00K | 1.08M | -243.00K | -981.00K | 0.00 |
| Operating Expenses | 113.46M | 74.56M | 111.90M | 72.65M | 99.80M | 131.42M | 201.83M | 218.08M | 229.52M | 274.07M | 269.02M | 203.75M |
| Cost & Expenses | 191.39M | 136.77M | 170.31M | 122.26M | 185.46M | 227.29M | 380.93M | 370.17M | 405.64M | 509.98M | 492.91M | 421.88M |
| Interest Income | 184.00K | 6.00K | 43.00K | 47.00K | 73.00K | 65.00K | 704.00K | 765.00K | 669.00K | 517.00K | 355.00K | 1.65M |
| Interest Expense | 9.30M | 11.28M | 13.52M | 11.70M | 11.22M | 27.22M | 27.65M | 7.67M | 4.54M | 5.02M | 3.82M | 0.00 |
| Depreciation & Amortization | 24.24M | 11.72M | 14.16M | 7.37M | 9.81M | 13.74M | 34.45M | 43.76M | 39.70M | 40.39M | 37.98M | 30.19M |
| EBITDA | 51.02M | 10.88M | -5.09M | 11.03M | -57.71M | -55.39M | -121.08M | -91.16M | 37.49M | 126.54M | 151.59M | 159.54M |
| EBITDA Ratio | 30.92% | 7.73% | -3.41% | 9.00% | -26.36% | -30.60% | -53.31% | -34.89% | 8.48% | 21.00% | 25.10% | 28.92% |
| Operating Income | -26.39M | -1.11M | -19.25M | 3.66M | -47.12M | -66.32M | -155.56M | -130.60M | -4.55M | 86.15M | 113.61M | 129.13M |
| Operating Income Ratio | -16.00% | -0.81% | -12.90% | 2.99% | -33.29% | -38.60% | -68.47% | -52.47% | -1.10% | 14.30% | 18.81% | 23.44% |
| Total Other Income/Expenses | 43.88M | -11.01M | -11.71M | -5.56M | -33.45M | -40.86M | -27.62M | -20.98M | -17.06M | -13.36M | -359.00K | -1.79M |
| Income Before Tax | 17.48M | -12.12M | -32.77M | -5.22M | -78.74M | -96.35M | -183.18M | -142.59M | -6.75M | 79.05M | 110.74M | 127.35M |
| Income Before Tax Ratio | 10.60% | -8.82% | -21.96% | -4.26% | -55.64% | -56.08% | -80.62% | -57.29% | -1.63% | 13.12% | 18.33% | 23.12% |
| Income Tax Expense | -1.39M | -53.00K | -950.00K | -6.55M | 308.00K | 1.32M | 14.10M | 2.43M | 5.16M | 20.24M | 17.72M | 27.87M |
| Net Income | 18.87M | -12.07M | -31.82M | 1.33M | -79.05M | -97.67M | -197.28M | -145.01M | -11.92M | 58.81M | 93.02M | 99.47M |
| Net Income Ratio | 11.44% | -8.79% | -21.32% | 1.08% | -55.86% | -56.85% | -86.83% | -58.26% | -2.88% | 9.76% | 15.40% | 18.06% |
| EPS | 0.05 | -0.03 | -0.09 | 0.00 | -0.23 | -0.28 | -0.57 | -0.42 | -0.03 | 0.19 | 0.33 | 0.35 |
| EPS Diluted | 0.05 | -0.03 | -0.09 | 0.00 | -0.23 | -0.28 | -0.57 | -0.42 | -0.03 | 0.19 | 0.33 | 0.35 |
| Weighted Avg Shares Out | 356.15M | 347.44M | 347.44M | 347.44M | 347.44M | 347.44M | 347.44M | 347.41M | 347.44M | 312.55M | 281.00M | 281.00M |
| Weighted Avg Shares Out (Dil) | 356.15M | 347.44M | 347.44M | 347.44M | 347.44M | 347.44M | 347.44M | 347.44M | 347.44M | 313.44M | 281.00M | 281.00M |
Source: https://incomestatements.info
Category: Stock Reports