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Complete financial analysis of Hengan International Group Company Limited (1044.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hengan International Group Company Limited, a leading company in the Household & Personal Products industry within the Consumer Defensive sector.
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Hengan International Group Company Limited (1044.HK)
About Hengan International Group Company Limited
Hengan International Group Company Limited, an investment holding company, manufactures, distributes, and sells personal hygiene products in the People's Republic of China and internationally. The company offers pocket handkerchiefs, box and soft tissue papers, kitchen towels/papers, toilet rolls, first-aid products, enema, garbage and food bags, preservation papers, table cloths and swabbers, sanitary napkins, pantiliners, overnight pants, wet tissues, maternal and child care products, adult and baby diapers, and cleansing products. It is also involved in the trading of various products for ladies, pregnant women, infants, and kids, as well as disposable fiber-based products; and engages in the ecommerce business. In addition, the company manufactures and distributes heat and power; and manufactures, distributes, and sells gas, protective equipment, medical instrument, skin care products, antiseptics, and household products. Hengan International Group Company Limited was founded in 1985 and is headquartered in Jinjiang, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.77B | 22.62B | 20.79B | 22.37B | 22.49B | 20.51B | 18.08B | 19.28B | 18.66B | 19.06B | 16.54B | 14.92B | 13.80B | 11.45B | 9.54B | 7.05B | 5.33B | 4.13B | 3.15B | 2.49B | 1.80B | 1.18B | 1.29B | 1.23B | 1.20B | 1.40B | 848.43M |
| Cost of Revenue | 15.76B | 14.93B | 13.02B | 12.92B | 13.80B | 12.68B | 10.53B | 9.87B | 9.72B | 10.27B | 9.08B | 8.22B | 8.30B | 6.38B | 5.15B | 4.23B | 3.20B | 2.40B | 1.84B | 1.46B | 1.04B | 674.75M | 793.64M | 763.98M | 725.95M | 1.05B | 673.27M |
| Gross Profit | 8.01B | 7.69B | 7.77B | 9.46B | 8.69B | 7.84B | 7.55B | 9.40B | 8.94B | 8.79B | 7.46B | 6.70B | 5.50B | 5.07B | 4.39B | 2.82B | 2.13B | 1.73B | 1.31B | 1.03B | 761.18M | 508.97M | 498.70M | 469.10M | 476.67M | 351.70M | 175.16M |
| Gross Profit Ratio | 33.70% | 34.00% | 37.38% | 42.26% | 38.63% | 38.20% | 41.78% | 48.78% | 47.90% | 46.11% | 45.12% | 44.89% | 39.88% | 44.26% | 45.97% | 40.02% | 40.03% | 41.82% | 41.56% | 41.34% | 42.28% | 43.00% | 38.59% | 38.04% | 39.64% | 25.14% | 20.65% |
| Research & Development | 0.00 | 353.28M | 352.01M | 388.95M | 405.95M | 410.68M | 408.81M | 411.36M | 380.33M | 346.36M | 216.91M | 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 | 1.52B | 1.52B | 1.37B | 1.36B | 1.28B | 1.20B | 1.28B | 1.46B | 1.28B | 1.23B | 1.04B | 723.37M | 607.71M | 513.48M | 471.29M | 276.00M | 207.38M | 185.89M | 124.63M | 130.02M | 113.73M | 109.89M | 71.97M | 71.22M | 54.04M | 0.00 | 0.00 |
| Selling & Marketing | 3.55B | 3.37B | 3.15B | 3.47B | 3.20B | 2.27B | 2.15B | 3.72B | 3.29B | 3.87B | 3.03B | 2.61B | 2.60B | 2.21B | 1.72B | 1.28B | 845.43M | 693.66M | 0.00 | 495.00M | 339.81M | 218.55M | 0.00 | 195.48M | 151.26M | 0.00 | 0.00 |
| SG&A | 5.07B | 4.91B | 4.54B | 4.84B | 4.49B | 3.47B | 3.42B | 5.20B | 4.60B | 5.12B | 4.10B | 3.33B | 3.21B | 2.72B | 2.19B | 1.55B | 1.05B | 879.55M | 124.63M | 625.03M | 453.54M | 328.44M | 71.97M | 266.70M | 205.31M | 0.00 | 0.00 |
| Other Expenses | -1.04B | 11.66M | 19.47M | 26.50M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -277.19M | -222.59M | -140.67M | -94.03M | -85.85M | -1.80M | -37.65M | -22.38M | -13.45M | -49.28M | -53.21M | -439.36K | -43.54M | -77.77M | 0.00 | 0.00 |
| Operating Expenses | 4.03B | 5.27B | 3.96B | 3.93B | 3.85B | 3.05B | 2.73B | 4.86B | 4.50B | 4.69B | 3.63B | 3.06B | 2.98B | 2.58B | 2.10B | 1.47B | 954.45M | 841.91M | 723.50M | 611.57M | 404.26M | 275.23M | 236.35M | 223.16M | 127.54M | 0.00 | 0.00 |
| Cost & Expenses | 19.79B | 20.20B | 16.97B | 16.85B | 17.66B | 15.72B | 13.26B | 14.74B | 14.22B | 14.96B | 12.70B | 11.28B | 11.28B | 8.96B | 7.25B | 5.69B | 4.15B | 3.24B | 2.57B | 2.07B | 1.44B | 949.98M | 1.03B | 987.14M | 853.48M | 1.05B | 673.27M |
| Interest Income | 969.02M | 413.14M | 512.71M | 435.44M | 210.58M | 115.36M | 139.57M | 19.06M | 109.43M | 171.40M | 78.34M | 221.93M | 148.06M | 91.37M | 39.73M | 40.94M | 20.34M | 14.60M | 4.62M | -0.16 | -0.23 | -0.55 | -0.55 | -0.92 | -0.68 | 0.00 | 0.00 |
| Interest Expense | 635.11M | 454.36M | 448.94M | 700.89M | 755.07M | 619.81M | 365.17M | 344.71M | 390.37M | 393.72M | 265.53M | 167.36M | 107.52M | 54.60M | 55.42M | 55.07M | 87.21M | 62.22M | 23.31M | 19.37M | 9.41M | 371.44K | 1.88M | 1.31M | 6.00M | 1.86M | 939.25K |
| Depreciation & Amortization | 899.82M | 886.99M | 870.90M | 837.30M | 816.13M | 769.09M | 696.73M | 657.25M | 576.76M | 578.05M | 526.82M | 451.51M | 358.83M | 327.68M | 290.47M | 251.48M | 194.20M | 166.11M | 0.00 | 153.44M | 119.90M | 79.97M | 0.00 | 58.06M | 48.09M | 41.39M | 24.58M |
| EBITDA | 5.14B | 4.12B | 4.55B | 6.02B | 5.73B | 5.60B | 5.33B | 5.38B | 5.38B | 5.27B | 4.73B | 4.27B | 3.10B | 2.96B | 2.63B | 1.64B | 1.39B | 1.10B | 735.43M | 570.09M | 476.82M | 313.71M | 262.35M | 304.00M | 397.22M | 393.09M | 199.74M |
| EBITDA Ratio | 21.63% | 18.24% | 21.88% | 26.91% | 25.48% | 27.31% | 29.48% | 27.91% | 28.85% | 25.12% | 25.48% | 28.68% | 22.51% | 25.84% | 27.47% | 23.29% | 26.10% | 25.76% | 18.62% | 22.92% | 26.49% | 26.50% | 20.30% | 24.65% | 33.03% | 28.10% | 23.54% |
| Operating Income | 3.98B | 3.31B | 3.74B | 5.24B | 4.97B | 4.87B | 4.66B | 4.75B | 4.81B | 4.21B | 3.69B | 3.82B | 2.67B | 2.56B | 2.29B | 1.35B | 1.18B | 935.20M | 587.37M | 416.66M | 356.92M | 233.74M | 262.35M | 245.94M | 349.13M | 351.70M | 175.16M |
| Operating Income Ratio | 16.74% | 14.65% | 18.01% | 23.42% | 22.09% | 23.74% | 25.76% | 24.63% | 25.76% | 22.09% | 22.29% | 25.59% | 19.32% | 22.33% | 24.00% | 19.13% | 22.08% | 22.67% | 18.62% | 16.75% | 19.83% | 19.75% | 20.30% | 19.95% | 29.03% | 25.14% | 20.65% |
| Total Other Income/Expenses | -372.53M | -35.87M | 584.72M | 720.72M | 78.05M | 34.07M | 302.55M | -183.86M | -339.33M | 61.70M | 231.76M | -162.55M | -31.08M | 32.95M | -15.69M | -17.95M | -68.68M | -49.37M | -22.38M | -19.37M | -9.41M | -371.44K | -439.36K | -1.31M | -6.00M | 0.00 | 0.00 |
| Income Before Tax | 3.61B | 2.83B | 4.33B | 5.96B | 5.05B | 4.90B | 4.96B | 4.56B | 4.55B | 4.27B | 3.92B | 3.65B | 2.63B | 2.59B | 2.27B | 1.33B | 1.11B | 871.23M | 564.99M | 397.29M | 347.51M | 233.37M | 261.91M | 244.64M | 343.12M | 351.70M | 175.16M |
| Income Before Tax Ratio | 15.17% | 12.53% | 20.83% | 26.64% | 22.44% | 23.91% | 27.44% | 23.65% | 24.37% | 22.42% | 23.67% | 24.50% | 19.09% | 22.62% | 23.84% | 18.88% | 20.79% | 21.12% | 17.91% | 15.98% | 19.30% | 19.71% | 20.27% | 19.84% | 28.53% | 25.14% | 20.65% |
| Income Tax Expense | 798.00M | 883.99M | 1.04B | 1.35B | 1.13B | 1.10B | 1.16B | 1.08B | 1.30B | 1.09B | 971.99M | 806.19M | 461.26M | 470.39M | 366.01M | 146.19M | 164.46M | 172.24M | 95.34M | 59.31M | 40.49M | 19.24M | 19.33M | 21.37M | 19.74M | 43.81M | 20.03M |
| Net Income | 2.80B | 1.93B | 3.27B | 4.59B | 3.91B | 3.80B | 3.79B | 3.60B | 3.39B | 3.13B | 2.91B | 2.83B | 2.14B | 2.08B | 1.86B | 1.18B | 942.36M | 698.51M | 468.72M | 317.41M | 271.87M | 211.94M | 241.15M | 221.72M | 322.05M | 306.04M | 154.19M |
| Net Income Ratio | 11.78% | 8.51% | 15.75% | 20.54% | 17.37% | 18.52% | 20.99% | 18.66% | 18.18% | 16.43% | 17.58% | 19.00% | 15.54% | 18.15% | 19.55% | 16.76% | 17.69% | 16.93% | 14.86% | 12.76% | 15.10% | 17.90% | 18.66% | 17.98% | 26.78% | 21.87% | 18.17% |
| EPS | 2.41 | 1.66 | 2.79 | 3.86 | 3.28 | 3.15 | 3.15 | 2.73 | 2.62 | 2.55 | 2.36 | 2.31 | 1.75 | 1.70 | 1.56 | 1.03 | 0.87 | 0.65 | 0.43 | 0.30 | 0.27 | 0.21 | 0.24 | 0.22 | 0.32 | 0.40 | 0.21 |
| EPS Diluted | 2.41 | 1.66 | 2.79 | 3.86 | 3.28 | 3.14 | 3.15 | 2.73 | 2.62 | 2.55 | 2.36 | 2.30 | 1.74 | 1.69 | 1.55 | 1.01 | 0.87 | 0.65 | 0.43 | 0.30 | 0.27 | 0.21 | 0.24 | 0.22 | 0.32 | 0.40 | 0.21 |
| Weighted Avg Shares Out | 1.16B | 1.16B | 1.17B | 1.19B | 1.19B | 1.21B | 1.20B | 1.21B | 1.22B | 1.23B | 1.23B | 1.23B | 1.23B | 1.22B | 1.20B | 1.22B | 1.09B | 1.08B | 1.08B | 1.06B | 1.02B | 995.31M | 995.31M | 1.00B | 1.01B | 769.47M | 750.00M |
| Weighted Avg Shares Out (Dil) | 1.16B | 1.16B | 1.17B | 1.19B | 1.19B | 1.21B | 1.20B | 1.21B | 1.22B | 1.23B | 1.23B | 1.23B | 1.23B | 1.23B | 1.20B | 1.22B | 1.09B | 1.08B | 1.08B | 1.06B | 1.02B | 995.31M | 995.31M | 1.00B | 1.01B | 769.47M | 750.00M |
Source: https://incomestatements.info
Category: Stock Reports