See more : freee K.K. (4478.T) Income Statement Analysis – Financial Results
Complete financial analysis of Billion Industrial Holdings Limited (2299.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Billion Industrial Holdings Limited, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Billion Industrial Holdings Limited (2299.HK)
About Billion Industrial Holdings Limited
Billion Industrial Holdings Limited, together with its subsidiaries, manufactures and sells polyester filament yarns products, polyester products, polyester industrial yarns products, and ES fiber products in the People's Republic of China and internationally. It offers polyester filament yarns comprising drawn textured, fully drawn, and partially oriented yarns for use in the production of fabrics and textiles for various consumer products, including apparel, footwear, and home furnishings; polyester thin films, such as heat sealable, twistable, anti-static, electronic releasing, and coating films, as well as metallization, printing, transfer, electrical insulation, card lamination, hot stamping, metallic yarn, reflector, holographic, and solar base films; and polyester products, consisting od biaxially-oriented polyethylene terephthalate thin films, polyester bottle chips, polyester films, and wasted filament for use in various sectors, including packaging, magnetic materials, imaging, industry, electronics, and electrical appliances. Billion Industrial Holdings Limited was founded in 2003 and is headquartered in Wan Chai, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.76B | 15.56B | 14.24B | 8.43B | 9.40B | 8.60B | 7.03B | 6.13B | 5.46B | 6.30B | 6.15B | 6.09B | 6.05B | 4.31B |
| Cost of Revenue | 16.71B | 14.14B | 11.49B | 7.05B | 7.78B | 7.24B | 6.01B | 5.41B | 4.87B | 5.72B | 5.43B | 4.98B | 4.73B | 3.68B |
| Gross Profit | 1.05B | 1.42B | 2.75B | 1.38B | 1.62B | 1.36B | 1.01B | 711.82M | 590.63M | 585.93M | 726.78M | 1.11B | 1.32B | 630.95M |
| Gross Profit Ratio | 5.91% | 9.15% | 19.29% | 16.37% | 17.21% | 15.86% | 14.42% | 11.62% | 10.81% | 9.30% | 11.81% | 18.18% | 21.87% | 14.64% |
| Research & Development | 455.86M | 435.06M | 446.38M | 240.72M | 297.48M | 274.94M | 236.28M | 189.89M | 165.17M | 202.02M | 197.83M | 209.82M | 0.00 | 0.00 |
| General & Administrative | 645.78M | 632.03M | 614.24M | 409.31M | 442.67M | 395.87M | 348.83M | 291.36M | 266.71M | 315.12M | 308.94M | 273.92M | 267.82M | 91.05M |
| Selling & Marketing | 234.08M | 264.18M | 205.43M | 115.60M | 89.61M | 82.77M | 85.52M | 61.48M | 47.78M | 49.11M | 47.44M | 38.66M | 31.41M | 26.58M |
| SG&A | 879.86M | 896.20M | 819.67M | 524.92M | 532.28M | 478.64M | 434.35M | 352.84M | 314.49M | 364.23M | 356.38M | 312.58M | 299.23M | 117.63M |
| Other Expenses | -817.18M | -263.04M | -164.76M | -105.58M | -115.54M | 1.91M | 2.56M | 1.49M | 1.46M | -654.00K | 2.29M | 253.00K | -91.73M | -56.36M |
| Operating Expenses | 518.54M | 633.16M | 654.91M | 419.34M | 416.75M | 367.35M | 374.60M | 304.38M | 260.96M | 310.98M | 309.19M | 249.00M | 207.50M | 61.27M |
| Cost & Expenses | 17.22B | 14.77B | 12.15B | 7.47B | 8.20B | 7.61B | 6.39B | 5.72B | 5.13B | 6.03B | 5.74B | 5.23B | 4.94B | 3.74B |
| Interest Income | 209.98M | 277.16M | 193.74M | 141.72M | 42.45M | 6.06M | 25.06M | 29.52M | 53.61M | 57.35M | 44.97M | 40.88M | 36.83M | 0.00 |
| Interest Expense | 120.18M | 216.31M | 268.93M | 196.18M | 214.80M | 172.08M | 64.99M | 67.85M | 88.35M | 75.60M | 44.94M | 54.18M | 34.85M | 32.23M |
| Depreciation & Amortization | 780.94M | 717.89M | 636.82M | 505.42M | 408.50M | 353.05M | 338.51M | 305.86M | 288.09M | 276.06M | 223.77M | 164.82M | 0.00 | 0.00 |
| EBITDA | 1.31B | 1.68B | 3.00B | 1.61B | 1.69B | 1.46B | 1.03B | 761.87M | 649.56M | 605.59M | 703.22M | 1.07B | 1.12B | 569.68M |
| EBITDA Ratio | 7.39% | 11.31% | 20.49% | 19.27% | 17.50% | 15.70% | 14.22% | 12.08% | 12.14% | 9.79% | 11.35% | 17.42% | 18.44% | 13.22% |
| Operating Income | 531.52M | 961.11M | 2.36B | 1.11B | 1.28B | 1.11B | 696.28M | 456.00M | 361.48M | 329.53M | 479.44M | 907.37M | 1.12B | 569.68M |
| Operating Income Ratio | 2.99% | 6.17% | 16.57% | 13.16% | 13.63% | 12.86% | 9.91% | 7.44% | 6.62% | 5.23% | 7.79% | 14.90% | 18.44% | 13.22% |
| Total Other Income/Expenses | -120.18M | -216.31M | -268.93M | -196.18M | -214.80M | -172.08M | -64.99M | -67.85M | -88.35M | -75.60M | -44.94M | -16.54M | -34.85M | -32.23M |
| Income Before Tax | 411.33M | 744.80M | 2.09B | 913.07M | 1.07B | 934.07M | 631.29M | 388.15M | 273.12M | 253.93M | 434.50M | 853.19M | 1.08B | 537.45M |
| Income Before Tax Ratio | 2.32% | 4.79% | 14.69% | 10.83% | 11.34% | 10.86% | 8.99% | 6.34% | 5.00% | 4.03% | 7.06% | 14.01% | 17.87% | 12.47% |
| Income Tax Expense | 57.94M | 88.98M | 331.75M | 131.59M | 212.38M | 160.05M | 115.15M | 72.80M | 71.24M | 50.38M | 76.16M | 102.71M | 178.22M | 91.49M |
| Net Income | 353.40M | 655.82M | 1.76B | 781.48M | 853.22M | 774.02M | 516.14M | 315.35M | 201.89M | 203.55M | 358.34M | 750.48M | 903.51M | 445.96M |
| Net Income Ratio | 1.99% | 4.21% | 12.36% | 9.27% | 9.08% | 9.00% | 7.35% | 5.15% | 3.70% | 3.23% | 5.82% | 12.32% | 14.93% | 10.35% |
| EPS | 0.17 | 0.31 | 0.83 | 0.37 | 0.40 | 0.36 | 0.24 | 0.15 | 0.09 | 0.09 | 0.16 | 0.33 | 0.43 | 0.26 |
| EPS Diluted | 0.17 | 0.31 | 0.83 | 0.37 | 0.40 | 0.36 | 0.24 | 0.15 | 0.09 | 0.09 | 0.16 | 0.33 | 0.43 | 0.26 |
| Weighted Avg Shares Out | 2.12B | 2.12B | 2.12B | 2.12B | 2.12B | 2.13B | 2.14B | 2.17B | 2.19B | 2.22B | 2.23B | 2.30B | 2.08B | 1.72B |
| Weighted Avg Shares Out (Dil) | 2.12B | 2.12B | 2.12B | 2.12B | 2.12B | 2.13B | 2.14B | 2.17B | 2.19B | 2.22B | 2.23B | 2.30B | 2.08B | 1.72B |
Source: https://incomestatements.info
Category: Stock Reports