See more : Multiconsult ASA (MULTI.OL) Income Statement Analysis – Financial Results
Complete financial analysis of China Boton Group Company Limited (3318.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Boton Group Company Limited, a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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China Boton Group Company Limited (3318.HK)
About China Boton Group Company Limited
China Boton Group Company Limited, together with its subsidiaries, researches and develops, manufactures, trades in, and sells extracts, flavors, and fragrances in the People's Republic of China, Europe, the United States, Asia, and internationally. The company operates through five segments: Flavor Enhancers, Food Flavors, Fine Fragrances, Healthcare Products, and Investment Properties. It provides its flavors primarily to manufacturers of tobacco, beverages, daily foods, preserved food, and savory and confectionery industries; and fragrances to manufacturers of cosmetics, perfumes, soaps, toiletries, hair care products, deodorants, detergents, and air fresheners industries. The company also designs, manufactures, and sells electronic cigarette (e-cigarette) products, including disposable and re-chargeable e-cigarettes, and e-cigarette accessories to the tobacco companies, independent e-cigarette makers, and other customers. In addition, it is involved in the rental of investment properties. The company was formerly known as China Flavors and Fragrances Company Limited and changed its name to China Boton Group Company Limited in June 2020. China Boton Group Company Limited was founded in 1991 and is headquartered in Central, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.06B | 2.32B | 2.29B | 1.85B | 1.64B | 1.15B | 1.09B | 963.46M | 698.20M | 702.74M | 687.54M | 760.75M | 731.89M | 676.54M | 589.61M | 503.84M | 428.76M | 292.58M | 221.67M | 158.54M |
| Cost of Revenue | 1.27B | 1.54B | 1.39B | 1.08B | 877.67M | 558.21M | 471.64M | 467.13M | 356.91M | 366.78M | 353.39M | 431.36M | 429.62M | 367.58M | 333.77M | 268.23M | 170.81M | 109.89M | 80.35M | 54.80M |
| Gross Profit | 798.11M | 786.86M | 892.34M | 774.31M | 763.67M | 588.21M | 617.56M | 496.33M | 341.30M | 335.96M | 334.15M | 329.40M | 302.27M | 308.96M | 255.84M | 235.61M | 257.95M | 182.69M | 141.32M | 103.74M |
| Gross Profit Ratio | 38.67% | 33.85% | 39.03% | 41.79% | 46.53% | 51.31% | 56.70% | 51.52% | 48.88% | 47.81% | 48.60% | 43.30% | 41.30% | 45.67% | 43.39% | 46.76% | 60.16% | 62.44% | 63.75% | 65.44% |
| Research & Development | 3.83M | 83.81M | 89.88M | 58.81M | 59.41M | 47.41M | 53.44M | 31.01M | 27.84M | 35.62M | 23.04M | 22.51M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 342.61M | 359.42M | 359.03M | 313.96M | 294.23M | 274.64M | 257.33M | 187.45M | 158.78M | 127.25M | 104.67M | 123.58M | 108.97M | 123.52M | 98.11M | 145.66M | 78.78M | 52.47M | 33.62M | 25.35M |
| Selling & Marketing | 108.78M | 102.12M | 144.19M | 129.90M | 142.85M | 93.58M | 112.96M | 96.82M | 106.01M | 126.49M | 131.85M | 130.82M | 115.59M | 110.20M | 88.15M | 82.69M | 50.11M | 39.07M | 35.69M | 28.46M |
| SG&A | 606.81M | 461.55M | 503.23M | 443.86M | 437.08M | 368.22M | 370.29M | 284.27M | 264.79M | 253.75M | 236.52M | 254.40M | 224.56M | 233.72M | 186.26M | 228.35M | 128.89M | 91.54M | 69.31M | 53.81M |
| Other Expenses | -61.56M | 126.67M | -6.80M | -13.26M | -10.14M | -12.89M | -26.34M | -25.01M | -2.16M | -1.03M | -183.00K | -1.71M | -2.19M | -629.00K | 0.00 | -4.70M | -2.85M | 0.00 | -3.98M | -447.00K |
| Operating Expenses | 549.08M | 588.21M | 496.43M | 430.60M | 426.93M | 355.33M | 343.95M | 259.26M | 262.63M | 252.72M | 236.34M | 252.70M | 222.37M | 233.09M | 186.26M | 223.65M | 126.04M | 91.54M | 65.34M | 53.36M |
| Cost & Expenses | 1.81B | 2.13B | 1.89B | 1.51B | 1.30B | 913.54M | 815.59M | 726.39M | 619.54M | 619.49M | 589.73M | 684.05M | 651.99M | 600.67M | 520.04M | 491.88M | 296.85M | 201.43M | 145.68M | 108.15M |
| Interest Income | 7.46M | 16.53M | 4.00M | 3.17M | 1.21M | 1.15M | 1.05M | 2.70M | 696.00K | 1.26M | 3.33M | 1.56M | 3.13M | 3.36M | 3.21M | 4.56M | 4.78M | 0.00 | 0.00 | 0.00 |
| Interest Expense | 68.60M | 58.78M | 55.09M | 87.69M | 91.90M | 101.38M | 99.60M | 91.77M | 4.36M | 22.00K | 9.97M | 537.00K | 925.00K | 62.00K | 1.25M | 2.16M | 2.28M | 0.00 | 3.24M | 3.57M |
| Depreciation & Amortization | 132.07M | 133.84M | 136.31M | 135.48M | 128.52M | 109.64M | 110.34M | 75.29M | 20.41M | 13.85M | 23.76M | 27.60M | 26.67M | 27.19M | 3.52M | 30.78M | 0.00 | 8.00M | 6.29M | 3.90M |
| EBITDA | 384.14M | 304.83M | 493.93M | 458.38M | 433.02M | 393.16M | 410.97M | 345.03M | 148.49M | 95.75M | 108.47M | 102.23M | 109.20M | 106.28M | 106.87M | 48.56M | 131.91M | 99.15M | 82.28M | 54.28M |
| EBITDA Ratio | 18.61% | 13.93% | 22.92% | 25.64% | 27.65% | 31.60% | 36.05% | 34.96% | 17.31% | 14.08% | 17.99% | 13.82% | 14.99% | 15.71% | 13.29% | 9.64% | 30.76% | 33.89% | 37.12% | 34.24% |
| Operating Income | 249.03M | 158.06M | 359.97M | 316.40M | 298.63M | 285.22M | 313.99M | 251.05M | 123.86M | 83.24M | 97.81M | 76.70M | 79.90M | 75.87M | 74.85M | 11.96M | 131.91M | 93.96M | 75.98M | 50.39M |
| Operating Income Ratio | 12.07% | 6.80% | 15.75% | 17.08% | 18.19% | 24.88% | 28.83% | 26.06% | 17.74% | 11.85% | 14.23% | 10.08% | 10.92% | 11.21% | 12.70% | 2.37% | 30.76% | 32.12% | 34.28% | 31.78% |
| Total Other Income/Expenses | -65.56M | -45.85M | -57.44M | -81.20M | -86.03M | -103.07M | -112.95M | -73.07M | -141.00K | 1.81M | 2.11M | 3.16M | 2.21M | 3.16M | 2.27M | 3.66M | -2.28M | -2.20M | -3.24M | -3.57M |
| Income Before Tax | 183.47M | 112.21M | 302.53M | 235.21M | 212.60M | 182.14M | 201.03M | 177.98M | 123.72M | 85.05M | 99.92M | 76.99M | 82.11M | 79.03M | 77.12M | 15.62M | 129.63M | 91.77M | 72.74M | 46.82M |
| Income Before Tax Ratio | 8.89% | 4.83% | 13.23% | 12.69% | 12.95% | 15.89% | 18.46% | 18.47% | 17.72% | 12.10% | 14.53% | 10.12% | 11.22% | 11.68% | 13.08% | 3.10% | 30.23% | 31.36% | 32.82% | 29.53% |
| Income Tax Expense | 42.84M | 27.73M | 76.98M | 62.00M | 49.06M | 35.80M | 44.97M | 63.39M | 34.72M | 19.96M | 14.83M | 16.89M | 19.95M | 12.44M | 13.73M | -479.00K | 29.07M | 16.38M | 12.98M | 4.34M |
| Net Income | 146.37M | 84.48M | 183.51M | 173.21M | 163.53M | 127.47M | 130.11M | 92.05M | 71.52M | 68.19M | 75.12M | 58.75M | 56.53M | 68.67M | 61.06M | 31.26M | 100.55M | 75.38M | 59.76M | 42.48M |
| Net Income Ratio | 7.09% | 3.63% | 8.03% | 9.35% | 9.96% | 11.12% | 11.95% | 9.55% | 10.24% | 9.70% | 10.93% | 7.72% | 7.72% | 10.15% | 10.36% | 6.20% | 23.45% | 25.77% | 26.96% | 26.79% |
| EPS | 0.14 | 0.08 | 0.17 | 0.16 | 0.15 | 0.13 | 0.19 | 0.14 | 0.11 | 0.11 | 0.12 | 0.10 | 0.10 | 0.13 | 0.13 | 0.06 | 0.20 | 0.18 | 0.20 | 0.14 |
| EPS Diluted | 0.14 | 0.08 | 0.17 | 0.16 | 0.15 | 0.13 | 0.13 | 0.11 | 0.11 | 0.11 | 0.12 | 0.10 | 0.10 | 0.13 | 0.13 | 0.06 | 0.20 | 0.18 | 0.20 | 0.14 |
| Weighted Avg Shares Out | 1.08B | 1.08B | 1.08B | 1.06B | 1.07B | 980.50M | 694.19M | 675.04M | 656.45M | 640.43M | 628.78M | 587.91M | 548.78M | 508.74M | 486.89M | 484.39M | 462.57M | 418.80M | 298.82M | 303.41M |
| Weighted Avg Shares Out (Dil) | 1.08B | 1.08B | 1.08B | 1.08B | 1.07B | 992.86M | 983.05M | 846.85M | 661.99M | 640.43M | 628.78M | 587.91M | 548.78M | 508.74M | 486.89M | 484.39M | 462.57M | 418.80M | 298.82M | 303.41M |
Source: https://incomestatements.info
Category: Stock Reports