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Complete financial analysis of International Housewares Retail Company Limited (1373.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of International Housewares Retail Company Limited, a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
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International Housewares Retail Company Limited (1373.HK)
Industry: Furnishings, Fixtures & Appliances
Sector: Consumer Cyclical
Website: https://www.japanhome.com.hk
About International Housewares Retail Company Limited
International Housewares Retail Company Limited, an investment holding company, engages in the retail sale and trading of housewares products. The company operates its stores under the JHC, Japan Home, 123 by ELLA, City Life, and $MART brands, as well as Day Day Store; and the online platforms, JHC eshop and EasyBuy. It has a retail network comprising 389 stores in Hong Kong, Singapore, Macau, East Malaysia, Cambodia, Australia, and Vietnam. The company is also involved in licensing franchise rights; and the provision of management services. In addition, it engages in the manufacture and export of housewares products; property investment activities; and retail sale of gifts and accessories. The company was founded in 1991 and is headquartered in Wong Chuk Hang, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.69B | 2.83B | 2.92B | 2.69B | 2.54B | 2.35B | 2.23B | 2.11B | 2.04B | 1.95B | 1.75B | 1.50B | 1.21B |
| Cost of Revenue | 1.43B | 1.55B | 1.93B | 1.51B | 1.39B | 1.27B | 1.19B | 1.12B | 1.09B | 1.05B | 934.31M | 808.22M | 672.83M |
| Gross Profit | 1.26B | 1.28B | 986.74M | 1.18B | 1.15B | 1.08B | 1.04B | 989.15M | 947.58M | 902.79M | 812.53M | 690.45M | 538.39M |
| Gross Profit Ratio | 46.94% | 45.31% | 33.78% | 43.92% | 45.25% | 45.98% | 46.77% | 46.86% | 46.46% | 46.27% | 46.51% | 46.07% | 44.45% |
| 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 |
| General & Administrative | 1.08B | 1.04B | 1.03B | 980.39M | 941.81M | 900.62M | 877.00M | 851.63M | 826.45M | 768.58M | 400.01M | 545.03M | 254.37M |
| Selling & Marketing | 60.83M | 84.49M | 74.77M | 67.51M | 64.09M | 59.18M | 57.20M | 53.25M | 56.98M | 53.33M | 46.76M | 38.03M | 25.10M |
| SG&A | 1.14B | 1.09B | 748.63M | 1.01B | 973.53M | 959.80M | 934.20M | 904.88M | 883.43M | 821.91M | 694.86M | 583.06M | 451.30M |
| Other Expenses | -14.30M | 14.17M | 45.12M | 46.96M | 29.07M | 10.19M | -12.90M | 13.10M | 15.92M | 16.21M | 16.59M | 15.68M | 0.00 |
| Operating Expenses | 1.12B | 1.09B | 748.63M | 1.01B | 973.53M | 942.13M | 922.40M | 892.52M | 874.08M | 807.21M | 648.41M | 581.41M | -434.23M |
| Cost & Expenses | 2.55B | 2.63B | 2.68B | 2.52B | 2.37B | 2.21B | 2.11B | 2.01B | 1.97B | 1.86B | 1.58B | 1.39B | 238.60M |
| Interest Income | 7.89M | 6.07M | 621.00K | 2.91M | 5.14M | 4.98M | 2.11M | 608.00K | 1.30M | 4.49M | 3.48M | 407.00K | 713.00K |
| Interest Expense | 25.54M | 17.55M | 16.72M | 20.22M | 21.96M | 826.00K | 827.00K | 1.00M | 1.94M | 1.69M | 1.45M | 1.41M | 1.28M |
| Depreciation & Amortization | 384.60M | 361.34M | 378.86M | 384.05M | 391.42M | 29.41M | 29.97M | 30.88M | 32.61M | 33.16M | 28.03M | 23.97M | 19.27M |
| EBITDA | 529.91M | 592.86M | 657.60M | 691.97M | 595.70M | 165.70M | 152.24M | 128.25M | 112.67M | 130.72M | 163.15M | 153.48M | 124.48M |
| EBITDA Ratio | 19.72% | 19.59% | 21.12% | 20.67% | 22.35% | 7.05% | 6.83% | 6.08% | 5.52% | 6.70% | 9.34% | 9.99% | 9.93% |
| Operating Income | 137.42M | 192.20M | 238.11M | 172.48M | 176.83M | 136.29M | 122.27M | 97.37M | 80.06M | 97.56M | 135.12M | 129.11M | 100.96M |
| Operating Income Ratio | 5.11% | 6.80% | 8.15% | 6.41% | 6.96% | 5.80% | 5.48% | 4.61% | 3.93% | 5.00% | 7.74% | 8.61% | 8.34% |
| Total Other Income/Expenses | -17.65M | -11.48M | -16.10M | -17.31M | -16.83M | 7.21M | 489.00K | -125.00K | -5.26M | 2.51M | 32.48M | -5.39M | 2.97M |
| Income Before Tax | 119.77M | 213.98M | 262.01M | 287.70M | 182.32M | 143.50M | 122.76M | 97.25M | 74.80M | 100.07M | 167.60M | 128.11M | 103.93M |
| Income Before Tax Ratio | 4.46% | 7.57% | 8.97% | 10.69% | 7.17% | 6.11% | 5.50% | 4.61% | 3.67% | 5.13% | 9.59% | 8.55% | 8.58% |
| Income Tax Expense | 19.97M | 32.10M | 41.70M | 29.86M | 26.26M | 25.22M | 21.77M | 20.75M | 20.64M | 20.83M | 24.50M | 24.94M | 17.40M |
| Net Income | 101.07M | 181.57M | 220.82M | 254.92M | 150.93M | 119.05M | 104.85M | 87.49M | 66.49M | 88.39M | 144.37M | 101.53M | 85.43M |
| Net Income Ratio | 3.76% | 6.43% | 7.56% | 9.47% | 5.94% | 5.07% | 4.70% | 4.14% | 3.26% | 4.53% | 8.26% | 6.77% | 7.05% |
| EPS | 0.14 | 0.25 | 0.31 | 0.36 | 0.21 | 0.17 | 0.15 | 0.12 | 0.09 | 0.12 | 0.22 | 0.19 | 0.16 |
| EPS Diluted | 0.14 | 0.25 | 0.31 | 0.35 | 0.21 | 0.17 | 0.15 | 0.12 | 0.09 | 0.12 | 0.22 | 0.19 | 0.16 |
| Weighted Avg Shares Out | 719.51M | 718.83M | 717.71M | 715.88M | 714.40M | 716.71M | 716.70M | 716.06M | 719.41M | 724.47M | 649.31M | 540.00M | 540.00M |
| Weighted Avg Shares Out (Dil) | 721.13M | 723.72M | 721.73M | 721.30M | 718.62M | 721.26M | 719.45M | 717.89M | 720.34M | 726.25M | 652.08M | 540.00M | 540.00M |
Source: https://incomestatements.info
Category: Stock Reports