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Complete financial analysis of Lifestyle International Holdings Limited (1212.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Lifestyle International Holdings Limited, a leading company in the Department Stores industry within the Consumer Cyclical sector.
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Lifestyle International Holdings Limited (1212.HK)
About Lifestyle International Holdings Limited
Lifestyle International Holdings Limited, an investment holding company, operates mid to upper-end department stores in Hong Kong. The company operates its stores under the SOGO brand. It owns and operates two SOGO department stores that offer daily necessities and luxury products, as well as personal care services, such as beauty salons. The company is also involved in the property development, investment, holding, and leasing, as well as restaurant and club operation activities; and financial investment, advertising, and financing activities. Lifestyle International Holdings Limited was founded in 1985 and is headquartered in Causeway Bay, Hong Kong.
| Metric | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.29B | 1.99B | 3.54B | 4.36B | 4.90B | 4.67B | 6.17B | 5.97B | 5.96B | 5.52B | 5.13B | 4.32B | 3.76B | 3.52B | 3.11B | 2.53B | 2.09B | 1.61B | 1.30B |
| Cost of Revenue | 615.45M | 519.39M | 888.87M | 1.14B | 2.11B | 2.03B | 2.46B | 2.39B | 2.39B | 2.26B | 2.13B | 1.84B | 1.63B | 1.55B | 1.38B | 1.16B | 981.64M | 726.22M | 608.85M |
| Gross Profit | 1.67B | 1.47B | 2.65B | 3.22B | 2.79B | 2.64B | 3.71B | 3.58B | 3.56B | 3.27B | 3.00B | 2.48B | 2.13B | 1.98B | 1.73B | 1.37B | 1.11B | 882.51M | 695.00M |
| Gross Profit Ratio | 73.12% | 73.94% | 74.91% | 73.78% | 56.88% | 56.57% | 60.07% | 60.03% | 59.79% | 59.15% | 58.45% | 57.47% | 56.73% | 56.12% | 55.73% | 54.19% | 53.13% | 54.86% | 53.30% |
| 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 |
| General & Administrative | 126.71M | 114.63M | 137.79M | 137.49M | 131.06M | 164.51M | 268.69M | 264.11M | 310.21M | 258.29M | 248.80M | 204.66M | 273.40M | 269.44M | 140.45M | 111.79M | 92.48M | 68.90M | 45.52M |
| Selling & Marketing | 558.34M | 578.11M | 697.34M | 721.95M | 648.54M | 579.09M | 1.25B | 1.19B | 1.13B | 1.02B | 962.01M | 876.83M | 807.71M | 653.23M | 600.09M | 587.86M | 0.00 | 0.00 | 0.00 |
| SG&A | 685.04M | 692.74M | 835.13M | 859.44M | 779.60M | 743.59M | 1.52B | 1.46B | 1.44B | 1.28B | 1.21B | 1.08B | 1.08B | 922.67M | 740.54M | 699.65M | 92.48M | 68.90M | 45.52M |
| Other Expenses | 0.00 | -37.37M | 0.00 | -118.60M | -99.48M | -127.37M | -221.67M | -268.08M | -272.44M | -226.87M | -249.90M | -172.61M | -203.94M | -284.25M | 0.00 | 0.00 | 491.74M | 335.53M | 292.47M |
| Operating Expenses | 685.04M | 655.37M | 835.13M | 740.84M | 680.12M | 616.23M | 1.30B | 1.19B | 1.17B | 1.05B | 960.91M | 908.87M | 877.16M | 638.42M | 740.54M | 699.65M | 584.22M | 404.43M | 337.99M |
| Cost & Expenses | 1.30B | 1.17B | 1.72B | 1.88B | 2.79B | 2.65B | 3.76B | 3.57B | 3.56B | 3.31B | 3.09B | 2.75B | 2.50B | 2.18B | 2.12B | 1.86B | 1.57B | 1.13B | 946.84M |
| Interest Income | 213.45M | 295.68M | 273.76M | 170.07M | 67.01M | 215.48M | 234.47M | 255.39M | 187.13M | 151.18M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 358.59M | 369.31M | 365.24M | 282.19M | 228.95M | 471.02M | 266.36M | 244.78M | 207.07M | 293.58M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 222.36M | 252.34M | 271.38M | 185.08M | 162.13M | 211.41M | 238.32M | 253.20M | 226.56M | 216.23M | 211.87M | 209.07M | 200.67M | 148.73M | 134.17M | 132.57M | 124.97M | 81.59M | 76.72M |
| EBITDA | -592.19M | 868.61M | 2.80B | 2.63B | 4.23B | 2.61B | 2.92B | 3.11B | 3.36B | 3.07B | 2.63B | 1.95B | 1.65B | 1.34B | 1.38B | 997.00M | 766.65M | 602.33M | 408.30M |
| EBITDA Ratio | -25.86% | 43.58% | 79.13% | 60.34% | 86.30% | 55.89% | 47.37% | 52.07% | 56.46% | 55.49% | 51.31% | 45.10% | 43.84% | 38.09% | 44.21% | 39.33% | 36.61% | 37.44% | 31.31% |
| Operating Income | -814.55M | 616.28M | 2.53B | 2.44B | 4.07B | 2.40B | 2.68B | 2.86B | 3.14B | 2.85B | 2.42B | 1.74B | 1.45B | 1.19B | 1.24B | 864.44M | 641.68M | 520.73M | 331.58M |
| Operating Income Ratio | -35.58% | 30.92% | 71.47% | 56.09% | 82.99% | 51.36% | 43.50% | 47.83% | 52.65% | 51.58% | 47.18% | 40.25% | 38.50% | 33.87% | 39.90% | 34.10% | 30.64% | 32.37% | 25.43% |
| Total Other Income/Expenses | -358.59M | -369.31M | -365.24M | -282.19M | -653.80M | -514.26M | -9.44M | -23.30M | 14.91M | -93.92M | 172.95M | 158.31M | 52.43M | 131.92M | 0.00 | -2.00M | -15.48M | 0.00 | 0.00 |
| Income Before Tax | -1.17B | 246.96M | 2.17B | 2.16B | 3.41B | 1.89B | 2.68B | 2.83B | 3.15B | 2.75B | 2.59B | 1.90B | 1.50B | 1.32B | 1.24B | 862.44M | 626.20M | 520.73M | 331.58M |
| Income Before Tax Ratio | -51.24% | 12.39% | 61.16% | 49.62% | 69.64% | 40.35% | 43.35% | 47.44% | 52.90% | 49.88% | 50.55% | 43.92% | 39.89% | 37.61% | 39.90% | 34.02% | 29.90% | 32.37% | 25.43% |
| Income Tax Expense | 131.86M | 108.45M | 275.50M | 472.31M | 536.83M | 337.96M | 504.10M | 466.40M | 480.25M | 497.83M | 535.15M | 330.41M | 303.55M | 265.49M | 190.74M | 124.27M | 102.30M | 79.44M | 56.93M |
| Net Income | -1.31B | 138.51M | 1.89B | 1.69B | 2.87B | 1.55B | 2.17B | 2.37B | 2.67B | 2.26B | 2.06B | 1.57B | 1.19B | 1.06B | 1.05B | 738.17M | 523.90M | 441.30M | 274.65M |
| Net Income Ratio | -57.00% | 6.95% | 53.38% | 38.78% | 58.68% | 33.12% | 35.18% | 39.62% | 44.84% | 40.86% | 40.13% | 36.27% | 31.81% | 30.08% | 33.78% | 29.12% | 25.02% | 27.43% | 21.06% |
| EPS | -0.87 | 0.09 | 1.26 | 1.08 | 1.79 | 0.97 | 1.35 | 1.45 | 1.61 | 1.35 | 1.23 | 0.93 | 0.72 | 0.62 | 0.62 | 0.44 | 0.34 | 0.33 | 0.31 |
| EPS Diluted | -0.87 | 0.09 | 1.26 | 1.08 | 1.79 | 0.97 | 1.35 | 1.45 | 1.61 | 1.35 | 1.22 | 0.93 | 0.71 | 0.62 | 0.61 | 0.44 | 0.34 | 0.33 | 0.31 |
| Weighted Avg Shares Out | 1.50B | 1.50B | 1.50B | 1.57B | 1.60B | 1.60B | 1.61B | 1.64B | 1.66B | 1.67B | 1.68B | 1.68B | 1.67B | 1.70B | 1.70B | 1.69B | 1.56B | 1.33B | 900.48M |
| Weighted Avg Shares Out (Dil) | 1.50B | 1.50B | 1.50B | 1.57B | 1.60B | 1.60B | 1.61B | 1.64B | 1.66B | 1.67B | 1.69B | 1.69B | 1.68B | 1.71B | 1.71B | 1.70B | 1.56B | 1.33B | 900.48M |
Source: https://incomestatements.info
Category: Stock Reports