See more : Cathay Real Estate Development Co.,Ltd. (2501.TW) Income Statement Analysis – Financial Results
Complete financial analysis of Nature Home Holding Company Limited (2083.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Nature Home Holding Company Limited, a leading company in the Home Improvement industry within the Consumer Cyclical sector.
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Nature Home Holding Company Limited (2083.HK)
About Nature Home Holding Company Limited
Nature Home Holding Company Limited, an investment holding company, manufactures and sells home decoration products in the People's Republic of China, Hong Kong, Macau, Peru, and the United States. The company offers laminated floorings, engineered and solid wood floorings, bamboo and cork floorings, and wooden doors under the Nature brand; wall decoration materials under the Geko brand; and wardrobes and cabinets. It also manufactures WPC and SPC flooring, and floor heating products; trades in flooring, wall papers, and home decoration products; leases properties and equipment; and provides home decoration services. The company sells its products to retail consumers through a network of distributors and retail stores. As of December 31, 2019, it operated 3,484 flooring stores, 647 wooden doors stores, and 90 wardrobe and cabinet stores. The company was formerly known as Nature Flooring Holding Company Limited and changed its name to Nature Home Holding Company Limited in June 2014. Nature Home Holding Company Limited is headquartered in Foshan, the People's Republic of China. Nature Home Holding Company Limited is a subsidiary of Freewings Development Co., Ltd.
| Metric | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.93B | 3.43B | 2.92B | 2.55B | 2.32B | 2.01B | 1.98B | 1.49B | 1.12B | 1.56B | 1.62B | 990.46M | 885.41M |
| Cost of Revenue | 2.93B | 2.50B | 2.03B | 1.77B | 1.67B | 1.44B | 1.36B | 988.35M | 763.30M | 1.05B | 1.12B | 631.84M | 545.82M |
| Gross Profit | 997.87M | 924.56M | 890.65M | 776.68M | 644.94M | 568.46M | 619.62M | 500.60M | 354.60M | 515.88M | 507.70M | 358.63M | 339.59M |
| Gross Profit Ratio | 25.38% | 26.98% | 30.52% | 30.45% | 27.85% | 28.25% | 31.31% | 33.62% | 31.72% | 33.05% | 31.26% | 36.21% | 38.35% |
| 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 |
| General & Administrative | 292.78M | 317.94M | 301.55M | 262.23M | 243.02M | 189.40M | 193.60M | 176.63M | 140.67M | 111.09M | 81.07M | 50.13M | 76.43M |
| Selling & Marketing | 472.31M | 379.78M | 368.04M | 349.74M | 314.03M | 342.56M | 307.66M | 235.10M | 186.30M | 162.51M | 95.80M | 55.67M | 59.35M |
| SG&A | 765.09M | 697.72M | 669.58M | 611.97M | 557.05M | 531.96M | 501.26M | 411.73M | 326.97M | 273.60M | 176.86M | 105.81M | 135.78M |
| Other Expenses | 21.49M | 12.50M | -3.13M | -11.36M | -3.14M | -11.99M | -6.96M | -83.25M | -12.20M | -93.37M | -112.05M | -79.97M | 409.00K |
| Operating Expenses | 786.57M | 710.22M | 666.46M | 600.61M | 553.91M | 519.97M | 494.29M | 328.49M | 314.77M | 180.23M | 64.82M | 25.83M | 136.19M |
| Cost & Expenses | 3.72B | 3.21B | 2.69B | 2.37B | 2.22B | 1.96B | 1.85B | 1.32B | 1.08B | 1.23B | 1.18B | 657.67M | 682.00M |
| Interest Income | 35.02M | 19.70M | 56.03M | 13.21M | 15.60M | 4.94M | 5.13M | 7.40M | 7.18M | 33.15M | 2.82M | 4.10M | 4.07M |
| Interest Expense | 82.64M | 59.97M | 76.64M | 29.48M | 30.66M | 23.79M | 12.23M | 6.80M | 7.91M | 9.72M | 42.02M | 74.87M | 50.97M |
| Depreciation & Amortization | 20.71M | 126.55M | 88.81M | 84.46M | 70.36M | 70.58M | 58.62M | 50.23M | 39.74M | 35.50M | 31.65M | 18.05M | 9.28M |
| EBITDA | 139.38M | 405.68M | 360.08M | 265.32M | 196.67M | -152.47M | 29.26M | 265.56M | 143.86M | 404.56M | 477.36M | 354.94M | 216.75M |
| EBITDA Ratio | 3.55% | 11.84% | 12.34% | 10.40% | 8.49% | -7.58% | 1.48% | 17.84% | 12.87% | 25.92% | 29.40% | 35.84% | 24.48% |
| Operating Income | 118.68M | 279.13M | 271.27M | 180.86M | 126.31M | -223.05M | -29.36M | 215.33M | 104.12M | 369.06M | 445.71M | 336.89M | 207.47M |
| Operating Income Ratio | 3.02% | 8.15% | 9.30% | 7.09% | 5.45% | -11.09% | -1.48% | 14.46% | 9.31% | 23.64% | 27.45% | 34.01% | 23.43% |
| Total Other Income/Expenses | -86.32M | -68.15M | -88.38M | -44.19M | -67.12M | -25.32M | -10.12M | -4.77M | -11.64M | -9.99M | -42.02M | -74.87M | -50.97M |
| Income Before Tax | 32.36M | 210.99M | 182.89M | 136.67M | 59.19M | -248.37M | -39.48M | 210.57M | 92.48M | 359.07M | 403.69M | 262.02M | 156.50M |
| Income Before Tax Ratio | 0.82% | 6.16% | 6.27% | 5.36% | 2.56% | -12.34% | -1.99% | 14.14% | 8.27% | 23.00% | 24.86% | 26.45% | 17.68% |
| Income Tax Expense | 18.14M | 57.04M | 37.85M | 83.20M | 57.37M | 20.90M | 33.77M | 70.44M | -26.50M | 53.32M | 63.56M | 38.20M | 10.54M |
| Net Income | 14.22M | 153.94M | 145.05M | 53.47M | 1.82M | -269.27M | -73.24M | 140.13M | 118.98M | 305.75M | 340.14M | 223.83M | 145.96M |
| Net Income Ratio | 0.36% | 4.49% | 4.97% | 2.10% | 0.08% | -13.38% | -3.70% | 9.41% | 10.64% | 19.59% | 20.95% | 22.60% | 16.49% |
| EPS | 0.01 | 0.11 | 0.10 | 0.04 | 0.00 | -0.18 | -0.05 | 0.09 | 0.08 | 0.23 | 4.86 | 3.20 | 2.32 |
| EPS Diluted | 0.01 | 0.11 | 0.10 | 0.04 | 0.00 | -0.18 | -0.05 | 0.09 | 0.08 | 0.23 | 4.86 | 3.20 | 2.32 |
| Weighted Avg Shares Out | 1.38B | 1.38B | 1.43B | 1.44B | 1.47B | 1.47B | 1.47B | 1.48B | 1.50B | 1.34B | 70.00M | 70.00M | 63.04M |
| Weighted Avg Shares Out (Dil) | 1.38B | 1.38B | 1.43B | 1.44B | 1.47B | 1.47B | 1.47B | 1.48B | 1.50B | 1.35B | 70.00M | 70.00M | 63.04M |
Source: https://incomestatements.info
Category: Stock Reports