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Complete financial analysis of Lee & Man Paper Manufacturing Limited (2314.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Lee & Man Paper Manufacturing Limited, a leading company in the Paper, Lumber & Forest Products industry within the Basic Materials sector.
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Lee & Man Paper Manufacturing Limited (2314.HK)
Industry: Paper, Lumber & Forest Products
Sector: Basic Materials
Website: https://www.leemanpaper.com
About Lee & Man Paper Manufacturing Limited
Lee & Man Paper Manufacturing Limited, an investment holding company, manufactures and trades in packaging papers, pulps, and tissue papers in the People's Republic of China, Vietnam, Malaysia, Macau, and Hong Kong. The company operates through Packaging Paper, Tissue Paper, and Pulp segments. It offers various pulp products, such as dissolved pulps for use in viscose chemical fibers, bamboo fibers, glass papers, acetate fibers, refined rayons, etc.; unbleached bamboo kraft pulps for use in ecru life papers, environmental table wares, food bags, etc.; and bleached bamboo kraft pulps for use in tissue papers, fine papers, cigarette papers, cup papers, etc. The company also provides containerboard products, including kraft and test linerboards for use in cartons, paper bags, file boxes, paperboards, wall papers, etc.; and corrugating liners for use in corrugated layer and septi-layer of paperboards, and honeycomb-like products. In addition, it offers white lined chipboards and environment friendly white linerboard coated products for use in graphic cartons, color card printing, and offset printing, as well as in packaging of commodities, household appliances, IT products, medicine/health care products, food products, toys, gifts, ceramic products, stationery products, beverages, etc.; toilet rolls for wiping and cleaning of hands, faces, food, etc.; and unbleached paper for use in various applications, such as baby care, menstruation, facial, sensitive skin, table, kitchen, etc. The company was founded in 1994 and is based in Kwun Tong, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.94B | 29.17B | 32.51B | 25.87B | 27.14B | 32.21B | 25.84B | 18.34B | 17.62B | 17.10B | 16.97B | 15.23B | 14.72B | 14.03B | 11.10B | 9.65B | 9.00B | 5.16B | 3.78B | 2.77B | 1.70B |
| Cost of Revenue | 22.43B | 26.48B | 26.81B | 20.12B | 22.05B | 24.70B | 18.32B | 14.26B | 14.04B | 14.03B | 14.08B | 12.63B | 12.65B | 11.45B | 8.31B | 8.61B | 6.84B | 3.80B | 2.90B | 2.20B | 1.32B |
| Gross Profit | 2.50B | 2.69B | 5.70B | 5.75B | 5.09B | 7.51B | 7.51B | 4.08B | 3.58B | 3.07B | 2.89B | 2.60B | 2.06B | 2.58B | 2.79B | 1.04B | 2.15B | 1.36B | 874.17M | 573.43M | 378.35M |
| Gross Profit Ratio | 10.03% | 9.23% | 17.54% | 22.22% | 18.76% | 23.31% | 29.08% | 22.25% | 20.31% | 17.96% | 17.01% | 17.08% | 14.02% | 18.40% | 25.11% | 10.81% | 23.93% | 26.38% | 23.14% | 20.69% | 22.24% |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.12B | 1.24B | 1.56B | 1.16B | 1.16B | 1.52B | 1.29B | 875.31M | 796.52M | 708.89M | 621.57M | 618.73M | 605.87M | 519.99M | 507.67M | 411.14M | 338.31M | 234.13M | 150.35M | 111.24M | 64.71M |
| Selling & Marketing | 595.34M | 784.44M | 1.01B | 717.62M | 612.27M | 580.57M | 435.00M | 251.94M | 317.66M | 330.03M | 312.47M | 261.58M | 236.41M | 209.43M | 229.75M | 253.24M | 272.33M | 147.03M | 0.00 | 0.00 | 0.00 |
| SG&A | 1.71B | 2.02B | 2.57B | 1.88B | 1.78B | 2.10B | 1.73B | 1.13B | 1.11B | 1.04B | 934.05M | 880.31M | 842.27M | 729.42M | 737.42M | 664.39M | 610.64M | 381.16M | 150.35M | 111.24M | 64.71M |
| Other Expenses | 788.99M | -553.06M | -544.67M | -511.52M | -519.77M | 296.41M | 256.74M | 198.91M | 180.47M | 183.71M | 148.18M | 0.00 | -415.48M | 3.14M | -27.29M | -12.74M | -42.84M | 0.00 | 20.28M | -11.41M | -15.01M |
| Operating Expenses | 2.50B | 1.47B | 2.03B | 1.37B | 1.26B | 1.40B | 1.20B | 798.47M | 877.02M | 864.57M | 804.80M | 525.69M | 426.80M | 393.54M | 509.37M | 473.97M | 610.64M | 381.16M | 268.87M | 165.78M | 73.22M |
| Cost & Expenses | 23.92B | 27.95B | 28.84B | 21.49B | 23.31B | 26.10B | 19.53B | 15.06B | 14.91B | 14.89B | 14.89B | 13.16B | 13.08B | 11.85B | 8.82B | 9.08B | 7.45B | 4.18B | 3.17B | 2.36B | 1.40B |
| Interest Income | 19.19M | 26.82M | 30.73M | 34.51M | 41.98M | 20.58M | 11.96M | 18.01M | 10.20M | 16.17M | 10.29M | 77.76M | 14.17M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 278.12M | 123.77M | 75.39M | 170.52M | 324.86M | 319.61M | 185.31M | 167.22M | 154.86M | 214.64M | 148.88M | 0.00 | 99.90M | 207.33M | 179.62M | 218.84M | 42.84M | 0.00 | 0.00 | 0.00 | 15.01M |
| Depreciation & Amortization | 174.55M | 191.50M | 165.25M | 171.45M | 151.79M | 94.74M | 92.89M | 62.41M | 870.90M | 832.69M | 679.60M | 617.94M | 565.85M | 552.58M | 497.11M | 427.16M | 268.09M | 151.77M | 97.99M | 83.64M | 54.97M |
| EBITDA | 1.86B | 1.77B | 4.04B | 4.67B | 4.50B | 6.54B | 6.60B | 3.58B | 3.76B | 3.24B | 3.02B | 2.72B | 2.20B | 2.74B | 2.75B | 983.47M | 1.87B | 1.13B | 703.30M | 491.29M | 360.11M |
| EBITDA Ratio | 7.47% | 5.61% | 12.64% | 17.80% | 16.77% | 20.68% | 25.65% | 20.04% | 21.36% | 19.20% | 17.75% | 15.35% | 14.97% | 19.55% | 24.75% | 10.19% | 20.12% | 21.94% | 18.62% | 17.73% | 21.17% |
| Operating Income | 1.02B | 1.45B | 3.94B | 4.43B | 4.40B | 6.52B | 6.50B | 3.51B | 2.89B | 2.46B | 2.34B | 1.72B | 1.64B | 2.19B | 2.28B | 569.05M | 1.54B | 980.30M | 605.31M | 434.85M | 305.14M |
| Operating Income Ratio | 4.10% | 4.96% | 12.13% | 17.13% | 16.21% | 20.25% | 25.17% | 19.12% | 16.42% | 14.38% | 13.80% | 11.30% | 11.12% | 15.59% | 20.52% | 5.90% | 17.14% | 19.00% | 16.02% | 15.69% | 17.94% |
| Total Other Income/Expenses | 390.66M | 12.60M | 70.34M | -110.72M | -381.03M | -395.69M | -179.27M | -152.38M | 243.16M | -250.15M | 240.22M | 276.86M | -99.90M | -204.19M | -206.91M | -231.58M | -42.84M | 60.71M | 20.28M | 14.12M | -15.01M |
| Income Before Tax | 1.41B | 1.46B | 3.79B | 4.32B | 4.02B | 6.13B | 6.32B | 3.35B | 2.75B | 2.21B | 2.19B | 2.00B | 1.54B | 1.98B | 2.07B | 337.47M | 1.50B | 1.04B | 625.59M | 423.44M | 290.13M |
| Income Before Tax Ratio | 5.66% | 5.00% | 11.67% | 16.71% | 14.81% | 19.02% | 24.47% | 18.29% | 15.61% | 12.92% | 12.92% | 13.11% | 10.44% | 14.14% | 18.65% | 3.50% | 16.66% | 20.17% | 16.56% | 15.28% | 17.06% |
| Income Tax Expense | 258.40M | 141.53M | 542.52M | 668.96M | 719.93M | 1.25B | 1.28B | 491.27M | 418.49M | 304.54M | 244.27M | 236.13M | 185.30M | 136.15M | 236.89M | 37.11M | 68.03M | 30.89M | 25.56M | 5.69M | 5.25M |
| Net Income | 1.05B | 1.32B | 3.25B | 3.65B | 3.30B | 4.88B | 5.04B | 2.86B | 2.33B | 1.90B | 1.95B | 1.76B | 1.35B | 1.85B | 1.83B | 302.12M | 1.43B | 1.01B | 600.03M | 417.74M | 284.88M |
| Net Income Ratio | 4.21% | 4.51% | 10.00% | 14.12% | 12.16% | 15.15% | 19.51% | 15.61% | 13.24% | 11.14% | 11.48% | 11.56% | 9.18% | 13.17% | 16.52% | 3.13% | 15.91% | 19.57% | 15.88% | 15.07% | 16.75% |
| EPS | 0.24 | 0.27 | 0.72 | 0.81 | 0.74 | 1.10 | 1.11 | 0.63 | 0.50 | 0.41 | 0.42 | 0.37 | 0.29 | 0.40 | 0.40 | 0.07 | 0.32 | 0.25 | 0.16 | 0.11 | 0.10 |
| EPS Diluted | 0.24 | 0.27 | 0.72 | 0.81 | 0.74 | 1.10 | 1.11 | 0.63 | 0.50 | 0.41 | 0.41 | 0.37 | 0.29 | 0.39 | 0.39 | 0.07 | 0.32 | 0.25 | 0.16 | 0.11 | 0.10 |
| Weighted Avg Shares Out | 4.31B | 4.32B | 4.35B | 4.35B | 4.38B | 4.44B | 4.52B | 4.57B | 4.62B | 4.68B | 4.69B | 4.72B | 4.69B | 4.61B | 4.55B | 4.55B | 4.53B | 4.01B | 3.86B | 3.84B | 2.80B |
| Weighted Avg Shares Out (Dil) | 4.31B | 4.32B | 4.35B | 4.35B | 4.38B | 4.44B | 4.52B | 4.57B | 4.62B | 4.68B | 4.70B | 4.72B | 4.72B | 4.71B | 4.65B | 4.55B | 4.56B | 4.28B | 3.86B | 3.85B | 2.81B |
Source: https://incomestatements.info
Category: Stock Reports