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Complete financial analysis of YTO Express (International) Holdings Limited (6123.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of YTO Express (International) Holdings Limited, a leading company in the Integrated Freight & Logistics industry within the Industrials sector.
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YTO Express (International) Holdings Limited (6123.HK)
About YTO Express (International) Holdings Limited
YTO Express (International) Holdings Limited, an investment holding company, provides freight forwarding services in the People's Republic of China, Europe, North America, and other Asian regions. It operates through five segments: Air Freight, Ocean Freight, Logistics, International Express and Parcel, and Others. The company offers freight forwarding services through air, sea, land, and trucking. It also provides other services, including warehousing, distribution, customs clearance, general sales agency, hand-carry, and ancillary and contract logistics services, as well as package delivery solutions. In addition, the company is involved in the issuing of bills of lading and provision of freight forwarding brokerage services activities. It serves customers in various sectors, including fashion and lifestyle, e-commerce, aviation, food and beverage, special projects, and high-tech. The company was incorporated in 2013 and is headquartered in Kowloon Bay, Hong Kong. YTO Express (International) Holdings Limited is a subsidiary of YTO Express Group Co., Ltd.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.29B | 6.71B | 7.56B | 5.05B | 3.90B | 4.46B | 3.67B | 2.87B | 3.22B | 3.47B | 3.16B |
| Cost of Revenue | 4.81B | 6.16B | 6.76B | 4.28B | 3.35B | 3.87B | 3.10B | 2.38B | 2.70B | 2.96B | 2.70B |
| Gross Profit | 481.33M | 543.31M | 792.84M | 772.62M | 550.92M | 595.07M | 571.76M | 492.02M | 520.74M | 509.76M | 465.16M |
| Gross Profit Ratio | 9.10% | 8.10% | 10.49% | 15.31% | 14.13% | 13.33% | 15.58% | 17.16% | 16.15% | 14.70% | 14.71% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 374.39M | 418.32M | 460.25M | 484.63M | 498.59M | 488.42M | 475.81M | 480.99M | 458.37M | 414.67M | 391.29M |
| Selling & Marketing | 3.04M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 377.43M | 418.32M | 460.25M | 484.63M | 498.59M | 488.42M | 475.81M | 480.99M | 458.37M | 414.67M | 391.29M |
| Other Expenses | 0.00 | -5.09M | -3.00M | -12.95M | 10.25M | 19.75M | 6.99M | 7.14M | 2.67M | 454.00K | 462.00K |
| Operating Expenses | 377.43M | 413.23M | 457.25M | 471.68M | 498.59M | 488.42M | 473.03M | 477.38M | 453.26M | 410.87M | 388.20M |
| Cost & Expenses | 5.19B | 6.58B | 7.22B | 4.75B | 3.85B | 4.36B | 3.57B | 2.85B | 3.16B | 3.37B | 3.08B |
| Interest Income | 21.51M | 2.49M | 870.00K | 1.49M | 2.51M | 1.00M | 486.00K | 917.00K | 633.00K | 853.00K | 1.27M |
| Interest Expense | 2.04M | 2.58M | 4.17M | 4.89M | 7.60M | 7.73M | 4.73M | 3.33M | 4.29M | 4.96M | 4.76M |
| Depreciation & Amortization | 34.04M | 45.97M | 54.54M | 62.01M | 51.58M | 16.96M | 15.21M | 13.63M | 14.11M | 13.16M | 12.15M |
| EBITDA | 155.04M | 195.82M | 381.57M | 351.64M | 91.02M | 150.23M | 111.38M | 24.66M | 83.99M | 110.41M | 91.07M |
| EBITDA Ratio | 2.93% | 3.08% | 5.00% | 7.12% | 2.48% | 3.37% | 3.36% | 1.14% | 2.61% | 3.18% | 2.88% |
| Operating Income | 103.90M | 160.54M | 323.44M | 297.64M | 45.21M | 133.27M | 108.14M | 19.36M | 69.88M | 97.25M | 78.92M |
| Operating Income Ratio | 1.96% | 2.39% | 4.28% | 5.90% | 1.16% | 2.99% | 2.95% | 0.68% | 2.17% | 2.80% | 2.50% |
| Total Other Income/Expenses | 17.55M | -19.77M | 487.00K | -14.84M | -11.43M | -4.69M | 18.53M | -3.33M | -2.12M | -7.14M | -2.91M |
| Income Before Tax | 121.45M | 140.78M | 323.92M | 286.09M | 33.78M | 128.58M | 123.51M | 16.04M | 65.36M | 91.75M | 74.05M |
| Income Before Tax Ratio | 2.30% | 2.10% | 4.29% | 5.67% | 0.87% | 2.88% | 3.36% | 0.56% | 2.03% | 2.65% | 2.34% |
| Income Tax Expense | 24.98M | 968.00K | 45.68M | 30.22M | 5.17M | 22.88M | 22.53M | 9.73M | 13.01M | 26.46M | 19.07M |
| Net Income | 96.78M | 136.74M | 273.38M | 252.23M | 26.10M | 104.16M | 97.50M | 4.97M | 49.90M | 59.57M | 46.45M |
| Net Income Ratio | 1.83% | 2.04% | 3.62% | 5.00% | 0.67% | 2.33% | 2.66% | 0.17% | 1.55% | 1.72% | 1.47% |
| EPS | 0.23 | 0.33 | 0.66 | 0.61 | 0.06 | 0.25 | 0.24 | 0.01 | 0.12 | 0.17 | 0.16 |
| EPS Diluted | 0.23 | 0.33 | 0.65 | 0.60 | 0.06 | 0.25 | 0.24 | 0.01 | 0.12 | 0.17 | 0.16 |
| Weighted Avg Shares Out | 417.99M | 417.99M | 415.71M | 414.56M | 412.90M | 414.25M | 413.84M | 413.14M | 414.91M | 347.96M | 285.00M |
| Weighted Avg Shares Out (Dil) | 417.99M | 417.99M | 417.54M | 417.03M | 412.90M | 414.25M | 414.73M | 413.14M | 414.91M | 348.11M | 285.00M |
Source: https://incomestatements.info
Category: Stock Reports