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Complete financial analysis of Hong Kong Shanghai Alliance Holdings Limited (1001.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hong Kong Shanghai Alliance Holdings Limited, a leading company in the Industrial – Distribution industry within the Industrials sector.
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Hong Kong Shanghai Alliance Holdings Limited (1001.HK)
About Hong Kong Shanghai Alliance Holdings Limited
Hong Kong Shanghai Alliance Holdings Limited, together with its subsidiaries, engages in the distribution and processing of construction materials in Hong Kong and Mainland China. It operates through: Steels Distribution and Processing Business, Building Products Distribution Business, and Property Investment and Fund Management Business segment. The company distributes construction materials, such as reinforcing steel, sheet piles, plates, and H-piles/H-beams; and cut and bent reinforcement and rebar couplers, as well as offers integrated rebar processing, rebars threading/coupling, traceability, and supply chain services. It also distributes and processes surface critical coils, such as pre-painted galvanized, galvanized, cold roll, hot roll, electro galvanized, galvanized, and silicon steel products, as well as slitting, cut to length, and stamping services. In addition, the company engages in property investment and holding, and project management businesses; and trades in sanitary wares and kitchen cabinets. Further, it involved in the investment of properties, project management, inventory management, consultation and design services, logistics, technical support, and installation solutions. It serves the commercial, government, hospitality, infrastructure, and residential industries. The company was formerly known as Van Shung Chong Holdings Limited and changed its name to Hong Kong Shanghai Alliance Holdings Limited in December 2015. Hong Kong Shanghai Alliance Holdings Limited was founded in 1961 and is headquartered in Wanchai, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.30B | 2.66B | 2.81B | 2.07B | 2.33B | 2.88B | 3.03B | 3.02B | 3.38B | 3.87B | 3.85B | 3.76B | 4.43B | 4.21B | 3.25B | 979.95M | 5.68B | 4.87B | 4.57B | 4.14B | 3.55B | 2.76B | 2.14B |
| Cost of Revenue | 1.92B | 2.31B | 2.47B | 1.82B | 2.08B | 2.61B | 2.81B | 2.69B | 2.96B | 3.48B | 3.48B | 3.41B | 4.26B | 4.02B | 2.95B | 880.56M | 5.37B | 4.55B | 4.34B | 3.94B | 3.31B | 2.54B | 1.98B |
| Gross Profit | 384.08M | 351.98M | 339.69M | 253.02M | 241.60M | 275.10M | 224.27M | 335.14M | 415.57M | 389.80M | 370.04M | 355.06M | 171.19M | 188.94M | 298.36M | 99.39M | 307.02M | 317.76M | 238.67M | 202.95M | 234.32M | 219.11M | 153.77M |
| Gross Profit Ratio | 16.68% | 13.24% | 12.10% | 12.20% | 10.39% | 9.54% | 7.39% | 11.09% | 12.29% | 10.08% | 9.61% | 9.44% | 3.86% | 4.49% | 9.18% | 10.14% | 5.41% | 6.53% | 5.22% | 4.90% | 6.60% | 7.95% | 7.19% |
| 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 | 0.00 | 0.00 |
| General & Administrative | 149.13M | 153.67M | 173.88M | 140.70M | 217.81M | 298.72M | 279.27M | 295.06M | 302.87M | 193.04M | 288.34M | 206.73M | 163.30M | 136.16M | 146.42M | 64.35M | 247.19M | 191.61M | 154.56M | 145.26M | 119.50M | 135.15M | 130.45M |
| Selling & Marketing | 25.11M | 13.50M | 14.78M | 15.73M | 11.80M | 19.23M | 58.61M | 129.28M | 78.62M | 68.83M | 53.62M | 31.49M | 34.04M | 27.66M | 20.86M | 38.92M | 43.33M | 33.54M | 30.26M | 26.94M | 21.35M | 17.11M | 13.80M |
| SG&A | 174.24M | 167.17M | 188.66M | 156.43M | 229.61M | 317.95M | 337.88M | 424.34M | 381.49M | 261.88M | 341.96M | 238.22M | 197.34M | 163.82M | 167.28M | 103.27M | 290.52M | 225.15M | 184.82M | 172.20M | 140.85M | 152.26M | 144.25M |
| Other Expenses | 9.89M | 4.19M | 1.59M | 3.10M | 5.70M | 14.69M | 7.72M | 8.89M | 3.32M | 3.30M | 3.34M | 2.84M | 1.82M | 0.00 | 0.00 | 1.66M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 184.13M | 166.31M | 187.53M | 156.43M | 229.61M | 317.95M | 337.88M | 424.34M | 393.49M | 261.88M | 337.96M | 238.22M | 197.34M | 119.40M | 167.28M | 103.27M | 247.70M | 225.15M | 184.82M | 146.02M | 135.56M | 152.26M | 144.25M |
| Cost & Expenses | 2.10B | 2.47B | 2.66B | 1.98B | 2.31B | 2.93B | 3.15B | 3.11B | 3.36B | 3.74B | 3.82B | 3.64B | 4.46B | 4.14B | 3.12B | 983.83M | 5.62B | 4.78B | 4.52B | 4.08B | 3.45B | 2.69B | 2.13B |
| Interest Income | 916.00K | 1.71M | 1.07M | 1.11M | 1.22M | 4.92M | 5.01M | 1.96M | 2.07M | 3.88M | 2.62M | 1.41M | 1.58M | 858.00K | 1.31M | 4.28M | 9.31M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 89.70M | 74.16M | 58.19M | 60.69M | 76.13M | 74.72M | 63.93M | 113.02M | 58.80M | 55.01M | 31.60M | 18.07M | 21.58M | 24.13M | 19.98M | 707.00K | 87.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 16.46M | 16.87M | 16.98M | 26.14M | 65.76M | 44.71M | 40.30M | 43.16M | 21.91M | 10.87M | 5.89M | 6.35M | 7.40M | 7.48M | -11.58M | 0.00 | 22.69M | 20.67M | 34.99M | 25.81M | 19.15M | 21.98M | 12.64M |
| EBITDA | 192.01M | 198.40M | 175.04M | 123.25M | 62.49M | 143.17M | -31.01M | 409.36M | 226.98M | 359.45M | 122.92M | 121.71M | 26.58M | 69.47M | 124.74M | -176.36M | 91.33M | 150.53M | 93.12M | 82.75M | 117.91M | 87.34M | 22.16M |
| EBITDA Ratio | 8.34% | 6.96% | 5.52% | 4.62% | 3.02% | 4.26% | -0.42% | 5.07% | 5.71% | 9.08% | 4.85% | 3.46% | -0.02% | 1.83% | 3.84% | -0.23% | 1.44% | 2.33% | 1.94% | 2.00% | 3.32% | 3.22% | 1.04% |
| Operating Income | 199.94M | 180.78M | 156.99M | 96.00M | 4.81M | 74.27M | -90.68M | 400.75M | 212.54M | 347.97M | 114.41M | 117.37M | 21.31M | 69.55M | 136.33M | -2.23M | 59.32M | 129.85M | 72.56M | 66.32M | 109.79M | 77.05M | 19.89M |
| Operating Income Ratio | 8.68% | 6.80% | 5.59% | 4.63% | 0.21% | 2.58% | -2.99% | 13.26% | 6.29% | 9.00% | 2.97% | 3.12% | 0.48% | 1.65% | 4.19% | -0.23% | 1.04% | 2.67% | 1.59% | 1.60% | 3.09% | 2.80% | 0.93% |
| Total Other Income/Expenses | -114.09M | -87.39M | -69.02M | -82.64M | -91.35M | 86.64M | -22.39M | 290.56M | 117.45M | 160.39M | 34.95M | -16.56M | -15.25M | 33.27M | -31.56M | -47.70M | -37.51M | -36.40M | -25.69M | 9.48M | -13.34M | -11.14M | -8.00M |
| Income Before Tax | 85.85M | 93.38M | 83.01M | 13.36M | -86.54M | 17.83M | -142.01M | 247.12M | 146.27M | 293.58M | 149.36M | 100.82M | 6.06M | 52.90M | 104.76M | -2.52M | 47.05M | 93.45M | 26.60M | 48.39M | 96.46M | 65.91M | 11.89M |
| Income Before Tax Ratio | 3.73% | 3.51% | 2.96% | 0.64% | -3.72% | 0.62% | -4.68% | 8.17% | 4.33% | 7.59% | 3.88% | 2.68% | 0.14% | 1.26% | 3.22% | -0.26% | 0.83% | 1.92% | 0.58% | 1.17% | 2.72% | 2.39% | 0.56% |
| Income Tax Expense | 8.84M | 11.20M | 19.57M | 9.54M | 1.62M | 13.45M | -1.77M | 147.98M | 75.01M | 74.31M | 44.54M | 29.36M | -4.79M | 14.01M | 22.28M | -5.64M | 1.88M | 12.53M | 68.00K | -4.32M | 11.06M | 2.16M | 760.00K |
| Net Income | 78.78M | 82.85M | 65.50M | 1.67M | -90.31M | 13.89M | -147.71M | 101.78M | 70.11M | 215.53M | 103.71M | 71.60M | 6.28M | 31.03M | 75.22M | 3.13M | 45.17M | 80.92M | 26.53M | 41.08M | 81.06M | 60.41M | 10.11M |
| Net Income Ratio | 3.42% | 3.12% | 2.33% | 0.08% | -3.88% | 0.48% | -4.87% | 3.37% | 2.07% | 5.57% | 2.69% | 1.90% | 0.14% | 0.74% | 2.31% | 0.32% | 0.80% | 1.66% | 0.58% | 0.99% | 2.28% | 2.19% | 0.47% |
| EPS | 0.12 | 0.13 | 0.10 | 0.00 | -0.14 | 0.02 | -0.23 | 0.16 | 0.11 | 0.40 | 0.25 | 0.14 | 0.01 | 0.06 | 0.15 | -0.59 | 0.03 | 0.15 | 0.05 | 0.08 | 0.20 | 0.14 | 0.02 |
| EPS Diluted | 0.12 | 0.13 | 0.10 | 0.00 | -0.14 | 0.02 | -0.23 | 0.16 | 0.11 | 0.39 | 0.24 | 0.14 | 0.01 | 0.06 | 0.15 | -0.59 | 0.03 | 0.15 | 0.05 | 0.08 | 0.19 | 0.14 | 0.02 |
| Weighted Avg Shares Out | 640.25M | 640.41M | 640.89M | 641.23M | 641.23M | 640.86M | 641.67M | 641.88M | 640.01M | 542.57M | 416.08M | 516.08M | 516.26M | 516.26M | 501.09M | 475.08M | 2.02B | 459.53M | 459.78M | 458.94M | 410.79M | 432.82M | 450.12M |
| Weighted Avg Shares Out (Dil) | 640.25M | 640.41M | 640.89M | 641.23M | 641.23M | 646.55M | 641.72M | 651.25M | 654.03M | 557.85M | 433.65M | 520.75M | 517.97M | 516.26M | 503.55M | 475.08M | 2.02B | 459.53M | 459.78M | 461.76M | 428.20M | 435.32M | 450.12M |
Source: https://incomestatements.info
Category: Stock Reports