See more : discoverIE Group plc (DSCV.L) Income Statement Analysis – Financial Results
Complete financial analysis of Allied Group Limited (ALEDY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Allied Group Limited, a leading company in the Financial – Credit Services industry within the Financial Services sector.
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Allied Group Limited (ALEDY)
Industry: Financial - Credit Services
Sector: Financial Services
Website: https://www.alliedgroup.com.hk
About Allied Group Limited
Allied Group Limited, an investment holding company, engages in the property investment and development, and financial service businesses in Hong Kong, Mainland China, and internationally. The company operates through Investment and Finance, Consumer Finance, Property Development, Property Investment, Property Management, and Elderly Care Services segments. The Investment and Finance segment is involved in the investment activities; and provision of mortgage loan and term loan financing services. The Consumer Finance segment offers consumer SME and other financing products. The Property Development segment engages in the development and sale of properties. The Property Investment segment is involved in the property rental, as well as hotel operations managed by third parties. The Property Management segment provides property management; and cleaning and security guarding. The Elderly Care Services segment elderly care services. The company also offers property holding; securities trading; money lending; consultancy; real estate agency; investment portfolio; corporate; and building management, maintenance, and cleaning services. In addition, it is involved in the medical equipment supplies distribution activities. The company is based in Wan Chai, Hong Kong. Allied Group Limited is a subsidiary of Lee and Lee Trust.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.96B | 7.08B | 7.30B | 5.83B | 6.17B | 4.85B | 6.61B | 5.12B | 5.80B | 6.12B | 5.25B | 5.20B | 4.37B | 3.75B | 4.89B | 3.49B | 5.66B | 3.03B | 2.11B | 1.96B | 1.68B | 1.84B |
| Cost of Revenue | 2.79B | 4.63B | 1.41B | 794.20M | 854.90M | 546.10M | 412.30M | 335.30M | 368.20M | 325.60M | 283.60M | 397.30M | 442.60M | 221.50M | 48.20M | 1.57B | 713.62M | 299.82M | 313.17M | 269.42M | 163.53M | 325.39M |
| Gross Profit | 3.17B | 2.45B | 5.89B | 5.04B | 5.31B | 4.30B | 6.20B | 4.79B | 5.43B | 5.79B | 4.97B | 4.80B | 3.93B | 3.53B | 4.84B | 1.92B | 4.94B | 2.73B | 1.80B | 1.69B | 1.52B | 1.52B |
| Gross Profit Ratio | 53.12% | 34.61% | 80.70% | 86.39% | 86.14% | 88.74% | 93.76% | 93.45% | 93.65% | 94.68% | 94.60% | 92.36% | 89.88% | 94.09% | 99.01% | 54.98% | 87.39% | 90.12% | 85.18% | 86.22% | 90.27% | 82.33% |
| 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 |
| General & Administrative | 1.85B | 1.76B | 1.75B | 1.60B | 1.52B | 1.44B | 1.48B | 1.35B | 1.50B | 1.87B | 1.61B | 1.52B | 1.33B | 1.29B | 1.58B | 1.39B | 1.40B | 762.35M | 471.25M | 439.43M | 407.32M | 375.43M |
| Selling & Marketing | 264.30M | 282.50M | 182.70M | 119.90M | 147.30M | 159.20M | 145.60M | 120.30M | 106.20M | 134.20M | 125.40M | 124.70M | 103.70M | 77.10M | 52.50M | 61.34M | 69.37M | 77.68M | 62.90M | 44.93M | 35.51M | 70.48M |
| SG&A | 2.12B | 2.04B | 1.93B | 1.72B | 1.67B | 1.60B | 1.62B | 1.47B | 1.61B | 2.00B | 1.74B | 1.64B | 1.43B | 1.36B | 1.64B | 1.45B | 1.47B | 840.03M | 534.14M | 484.36M | 442.82M | 445.91M |
| Other Expenses | 0.00 | -2.09B | 616.20M | 1.09B | 196.20M | 324.00M | 0.00 | 574.10M | 432.00M | 0.00 | 0.00 | 178.60M | 94.40M | 135.90M | 102.50M | -6.83M | 91.03M | 20.00K | 153.44M | 508.21M | 345.38M | 169.58M |
| Operating Expenses | 2.12B | 6.44B | 3.18B | 2.40B | 2.54B | 2.22B | 2.28B | 2.08B | 2.83B | 2.47B | 2.33B | 1.96B | 1.77B | 642.80M | 2.11B | 1.69B | 1.25B | 931.02M | 356.86M | 797.92M | 1.00B | 1.73B |
| Cost & Expenses | 2.12B | 6.44B | 3.18B | 2.40B | 2.54B | 2.27B | 2.57B | 2.96B | 4.35B | 3.33B | 3.08B | 2.15B | 1.99B | 864.30M | 2.16B | 3.26B | 1.96B | 1.23B | 670.03M | 1.07B | 1.17B | 2.05B |
| Interest Income | 4.04B | 4.20B | 4.32B | 4.12B | 4.40B | 4.18B | 3.70B | 3.42B | 4.13B | 4.49B | 3.84B | 3.21B | 2.81B | 41.90M | 43.00M | 93.75M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 822.80M | 845.40M | 568.70M | 542.50M | 481.90M | 440.70M | 369.80M | 283.60M | 239.90M | 256.60M | 262.60M | 112.50M | 53.80M | 41.90M | 43.00M | 93.75M | 341.27M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 377.10M | 310.50M | 230.20M | 219.00M | 187.90M | 81.00M | 82.80M | 81.10M | 103.20M | 120.00M | 109.30M | 101.40M | 88.10M | 98.10M | 95.90M | 88.45M | 72.58M | 40.45M | 38.11M | 32.73M | 32.15M | 39.42M |
| EBITDA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.99B | 4.87B | 4.90B | 2.33B | 3.35B | 2.22B | 3.18B | 3.05B | 3.73B | 3.50B | 363.90M | 3.77B | 1.84B | 1.48B | 920.86M | 544.99M | -171.36M |
| EBITDA Ratio | 0.00% | -2.18% | 103.45% | 43.57% | 47.98% | 98.74% | 73.61% | 95.61% | 40.16% | 54.81% | 42.28% | 65.18% | 82.46% | 99.52% | 71.88% | 12.58% | 66.61% | 60.76% | 70.10% | 47.09% | 32.42% | -9.31% |
| Operating Income | 3.84B | -465.00M | 7.32B | 2.32B | 2.77B | 4.71B | 4.78B | 1.14B | 347.30M | 2.84B | 2.35B | 2.44B | 3.52B | 2.88B | 2.89B | 88.03M | 3.70B | 1.80B | 1.44B | 888.13M | 512.84M | 210.78M |
| Operating Income Ratio | 64.48% | -6.57% | 100.29% | 39.82% | 44.94% | 97.07% | 72.35% | 22.24% | 5.99% | 46.37% | 44.73% | 46.92% | 80.44% | 76.94% | 59.16% | 2.52% | 65.32% | 59.42% | 68.30% | 45.42% | 30.51% | 11.45% |
| Total Other Income/Expenses | -3.21B | -375.60M | 5.61B | 2.41B | 1.56B | 650.10M | 1.10B | 4.11B | 2.50B | 788.50M | 73.20M | 626.50M | 782.10M | 706.40M | 526.90M | 93.73M | 91.03M | -2.19M | 153.44M | 508.21M | 345.38M | -251.97M |
| Income Before Tax | 634.90M | -375.60M | 8.61B | 3.94B | 4.73B | 3.46B | 5.88B | 5.25B | 2.85B | 3.62B | 2.56B | 3.07B | 2.91B | 3.59B | 3.42B | 181.76M | 3.79B | 1.80B | 1.60B | 1.40B | 858.22M | -41.19M |
| Income Before Tax Ratio | 10.65% | -5.31% | 117.94% | 67.57% | 76.60% | 71.44% | 88.99% | 102.43% | 49.16% | 59.26% | 48.85% | 58.97% | 66.49% | 95.79% | 69.94% | 5.20% | 66.93% | 59.42% | 75.56% | 71.41% | 51.06% | -2.24% |
| Income Tax Expense | 378.90M | 755.50M | 633.80M | 286.20M | 241.80M | 254.10M | 331.20M | 164.20M | 102.20M | 387.50M | 237.30M | 301.30M | 328.30M | 335.50M | 341.10M | 59.81M | 310.38M | 130.74M | 170.04M | 221.03M | 127.52M | 82.97M |
| Net Income | -125.40M | -1.22B | 6.69B | 2.04B | 2.53B | 1.70B | 3.24B | 3.26B | 2.98B | 1.66B | 1.33B | 1.39B | 1.26B | 2.31B | 1.78B | -231.45M | 3.48B | 1.67B | 1.43B | 1.18B | 730.71M | -124.17M |
| Net Income Ratio | -2.10% | -17.24% | 91.61% | 34.91% | 41.02% | 35.03% | 48.96% | 63.72% | 51.43% | 27.07% | 25.39% | 26.83% | 28.77% | 61.65% | 36.41% | -6.62% | 61.45% | 55.11% | 67.51% | 60.10% | 43.47% | -6.74% |
| EPS | -0.04 | -0.35 | 1.90 | 0.58 | 0.72 | 12.08 | 22.94 | 22.93 | 20.41 | 11.28 | 8.82 | 8.95 | 7.33 | 13.69 | 9.23 | -1.19 | 9.70 | 5.15 | 4.35 | 3.39 | 1.91 | 0.00 |
| EPS Diluted | -0.04 | -0.35 | 1.90 | 0.58 | 0.72 | 12.08 | 22.94 | 22.93 | 20.41 | 11.28 | 8.82 | 8.95 | 7.33 | 13.69 | 9.23 | -1.19 | 9.70 | 5.14 | 4.35 | 3.39 | 1.91 | 0.00 |
| Weighted Avg Shares Out | 3.14B | 3.51B | 3.52B | 3.52B | 3.52B | 140.64M | 140.64M | 142.32M | 146.16M | 146.80M | 151.04M | 155.76M | 165.60M | 165.84M | 192.80M | 195.31M | 196.11M | 199.77M | 203.46M | 208.52M | 254.36M | 0.00 |
| Weighted Avg Shares Out (Dil) | 3.51B | 3.51B | 3.52B | 3.52B | 3.52B | 140.64M | 140.64M | 142.32M | 146.16M | 146.80M | 151.04M | 155.76M | 165.60M | 165.84M | 192.80M | 195.31M | 196.11M | 200.25M | 203.46M | 208.52M | 254.36M | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports