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Complete financial analysis of Fosun Tourism Group (1992.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Fosun Tourism Group, a leading company in the Travel Services industry within the Consumer Cyclical sector.
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Fosun Tourism Group (1992.HK)
About Fosun Tourism Group
Fosun Tourism Group, an investment holding company, provides resort services in Europe, the Middle East, Africa, the United States, and the Asia Pacific. It operates through three segments: Resorts and Hotels, Tourism Destinations, and Services and Solutions in Various Tourism and Leisure Settings. The Resorts and Hotels segment operates and manages vacation resorts under the Club Med and Club Med Joyview, Casa Cook, and Cook's Club brands. As of December 31, 2021, it had 14 owned, 38 leased, and 12 management contract operated resorts. The Tourism Destinations segment engages in the development, operation, and management of tourism resources and vacation facilities; and facilities directly and indirectly supporting tourism. This segment offers services under the Atlantis Sanya, Lijiang FOLIDAY Town, and Taicang FOLIDAY Town brands. The Services and Solutions in Various Tourism and Leisure Settings segment is involved in the development and promotion of the cultural events, performing arts, live entertainment, and culture-related services; and operation of online and offline tourism and leisure products, and solution platforms. The company operates Miniversity, a learning and playing club for children; and FOLIDAY platform. In addition, it engages in the provision of tourism and leisure products under the FOLIDAY Town brand; and real estate activities, as well as wholesale and retail of Club Med products. The company was formerly known as Fosun Tourism and Culture Group (Cayman) Company Limited and changed its name to Fosun Tourism Group in August 2018. The company was founded in 1950 and is based in Central, Hong Kong. Fosun Tourism Group is a subsidiary of Fosun International Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.15B | 13.78B | 9.26B | 7.06B | 17.34B | 16.27B | 11.80B | 10.78B | 8.90B |
| Cost of Revenue | 11.56B | 9.79B | 6.69B | 4.90B | 11.80B | 10.99B | 8.97B | 8.24B | 6.83B |
| Gross Profit | 5.60B | 3.99B | 2.57B | 2.16B | 5.54B | 5.28B | 2.83B | 2.54B | 2.07B |
| Gross Profit Ratio | 32.62% | 28.96% | 27.72% | 30.66% | 31.95% | 32.43% | 23.99% | 23.56% | 23.23% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.76B | 1.49B | 1.60B | 1.11B | 1.20B | 1.16B | 181.49M | 114.29M | 122.25M |
| Selling & Marketing | 2.35B | 2.01B | 1.45B | 1.37B | 2.23B | 2.29B | 2.17B | 1.90B | 1.62B |
| SG&A | 4.11B | 3.50B | 3.06B | 2.48B | 3.43B | 3.45B | 2.35B | 2.02B | 1.74B |
| Other Expenses | -324.35M | 11.43M | -13.29M | 24.81M | -15.94M | 0.00 | 682.94M | 540.90M | 444.53M |
| Operating Expenses | 3.79B | 3.46B | 4.07B | 3.90B | 3.50B | 3.57B | 3.04B | 2.56B | 2.19B |
| Cost & Expenses | 15.35B | 13.25B | 10.76B | 8.80B | 15.30B | 14.57B | 12.00B | 10.80B | 9.02B |
| Interest Income | 82.87M | 933.50M | 907.34M | 849.01M | 764.77M | 408.63M | 33.40M | 16.21M | 23.56M |
| Interest Expense | 1.28B | 981.78M | 952.80M | 885.32M | 789.37M | 431.69M | 429.63M | 491.40M | 423.06M |
| Depreciation & Amortization | 2.00B | 1.84B | 1.91B | 2.04B | 1.95B | 666.48M | 690.74M | 578.46M | 374.65M |
| EBITDA | 3.77B | 1.22B | 455.63M | 335.45M | 2.80B | 2.40B | 742.85M | 624.51M | 203.67M |
| EBITDA Ratio | 21.97% | 8.85% | 3.88% | 5.09% | 16.14% | 14.77% | 4.17% | 5.51% | 2.29% |
| Operating Income | 1.81B | 562.85M | -316.11M | -406.22M | 2.03B | 1.74B | 73.39M | 63.13M | -376.21M |
| Operating Income Ratio | 10.53% | 4.09% | -3.41% | -5.75% | 11.73% | 10.67% | 0.62% | 0.59% | -4.23% |
| Total Other Income/Expenses | -1.32B | -996.65M | -961.78M | -905.08M | -796.49M | -448.45M | -450.90M | -508.48M | -387.95M |
| Income Before Tax | 489.18M | -403.15M | -2.41B | -2.59B | 1.27B | 1.29B | -377.52M | -445.35M | -798.36M |
| Income Before Tax Ratio | 2.85% | -2.93% | -25.98% | -36.65% | 7.35% | 7.95% | -3.20% | -4.13% | -8.97% |
| Income Tax Expense | 143.17M | 128.64M | 381.39M | 221.35M | 698.45M | 904.27M | -82.52M | 27.21M | 155.34M |
| Net Income | 307.20M | -544.90M | -2.72B | -2.57B | 608.72M | 308.44M | -196.50M | -350.21M | -630.95M |
| Net Income Ratio | 1.79% | -3.95% | -29.35% | -36.46% | 3.51% | 1.90% | -1.67% | -3.25% | -7.09% |
| EPS | 0.25 | -0.44 | -2.20 | -2.15 | 0.49 | 0.30 | -0.16 | -0.29 | -0.52 |
| EPS Diluted | 0.25 | -0.44 | -2.20 | -2.08 | 0.49 | 0.30 | -0.16 | -0.29 | -0.52 |
| Weighted Avg Shares Out | 1.24B | 1.24B | 1.24B | 1.20B | 1.23B | 1.03B | 1.22B | 1.22B | 1.22B |
| Weighted Avg Shares Out (Dil) | 1.25B | 1.24B | 1.24B | 1.24B | 1.24B | 1.02B | 1.22B | 1.22B | 1.22B |
Source: https://incomestatements.info
Category: Stock Reports