See more : Hang Lung Group Limited (HNLGY) Income Statement Analysis – Financial Results
Complete financial analysis of Oriental Watch Holdings Limited (ORWHF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Oriental Watch Holdings Limited, a leading company in the Luxury Goods industry within the Consumer Cyclical sector.
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Oriental Watch Holdings Limited (ORWHF)
About Oriental Watch Holdings Limited
Oriental Watch Holdings Limited, an investment holding company, engages in watch trading business in Hong Kong, Macau, Taiwan, and Mainland China. It offers watches of various brands, such as Rolex, Tudor, Piaget, Grovana, Hublot, Oris, Sacom, Omega, Titoni, Rado, etc. The company also holds properties. As of March 31, 2022, it operated 44 retail stores and 1 online store in Hong Kong and Mainland China. The company was founded in 1961 and is headquartered in Central, Hong Kong.
Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.64B | 3.70B | 3.64B | 3.50B | 2.35B | 2.44B | 2.89B | 3.14B | 3.03B | 3.11B | 3.48B | 3.73B | 3.94B | 3.85B | 3.24B | 2.54B | 2.92B | 2.65B | 2.02B | 2.04B | 1.88B | 1.90B | 1.71B | 1.60B |
Cost of Revenue | 2.49B | 2.65B | 2.59B | 2.65B | 1.71B | 1.83B | 2.28B | 2.63B | 2.55B | 2.59B | 2.86B | 3.03B | 3.11B | 3.20B | 2.75B | 2.09B | 2.48B | 2.35B | 1.81B | 1.85B | 1.71B | 1.74B | 1.54B | 1.39B |
Gross Profit | 1.15B | 1.05B | 1.05B | 850.00M | 645.33M | 602.96M | 606.88M | 508.27M | 485.61M | 518.99M | 612.42M | 700.43M | 827.51M | 649.99M | 493.84M | 444.77M | 443.01M | 299.15M | 210.12M | 196.47M | 164.07M | 162.28M | 174.98M | 206.21M |
Gross Profit Ratio | 31.62% | 28.40% | 28.93% | 24.26% | 27.43% | 24.74% | 20.99% | 16.18% | 16.02% | 16.69% | 17.62% | 18.76% | 21.02% | 16.89% | 15.23% | 17.52% | 15.16% | 11.31% | 10.39% | 9.62% | 8.74% | 8.53% | 10.21% | 12.90% |
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 | 0.00 |
General & Administrative | 253.21M | 252.91M | 243.70M | 211.99M | 155.33M | 141.35M | 275.42M | 311.37M | 332.43M | 337.96M | 360.66M | 353.34M | 366.84M | 256.55M | 221.98M | 185.57M | 161.45M | 113.73M | 90.13M | 81.59M | 66.74M | 62.38M | 63.88M | 74.58M |
Selling & Marketing | 353.95M | 323.46M | 338.66M | 285.96M | 189.58M | 162.27M | 206.42M | 190.45M | 199.53M | 214.38M | 233.92M | 246.47M | 269.64M | 126.76M | 126.82M | 138.07M | 103.66M | 75.01M | 50.17M | 34.33M | 25.72M | 27.21M | 26.14M | 27.72M |
SG&A | 796.71M | 645.17M | 603.10M | 533.03M | 505.20M | 475.77M | 481.85M | 501.81M | 531.96M | 552.34M | 594.58M | 599.82M | 636.48M | 383.31M | 348.80M | 323.64M | 265.11M | 188.74M | 140.30M | 115.92M | 92.46M | 89.59M | 90.02M | 102.29M |
Other Expenses | 0.00 | 5.95M | 6.33M | 4.10M | 3.26M | 28.31M | 27.38M | 29.34M | 39.16M | 28.09M | 30.94M | 33.55M | 23.18M | -13.81M | -15.19M | -18.65M | -28.21M | -16.08M | -12.52M | -10.40M | -7.77M | -7.99M | -9.88M | -13.01M |
Operating Expenses | 796.71M | 645.17M | 603.10M | 533.03M | 505.20M | 454.79M | 445.82M | 481.34M | 492.69M | 496.67M | 561.69M | 599.82M | 627.87M | 369.49M | 333.61M | 304.99M | 236.90M | 172.66M | 127.78M | 105.53M | 84.69M | 81.60M | 80.14M | 89.28M |
Cost & Expenses | 3.28B | 3.30B | 3.19B | 3.19B | 2.21B | 2.29B | 2.73B | 3.12B | 3.04B | 3.09B | 3.43B | 3.63B | 3.74B | 3.57B | 3.08B | 2.40B | 2.72B | 2.52B | 1.94B | 1.95B | 1.80B | 1.82B | 1.62B | 1.48B |
Interest Income | 31.42M | 14.95M | 18.73M | 11.96M | 16.79M | 11.80M | 3.64M | 1.47M | 5.63M | 12.67M | 20.77M | 1.63M | 2.76M | 1.22M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 13.66M | 14.61M | 12.03M | 10.20M | 14.21M | 1.96M | 1.84M | 3.73M | 6.94M | 15.21M | 22.41M | 31.27M | 18.25M | 9.55M | 13.97M | 17.28M | 15.81M | 11.15M | 5.34M | 2.44M | 1.18M | 1.60M | 1.01M | 973.00K |
Depreciation & Amortization | 172.50M | 180.27M | 165.41M | 141.89M | 165.48M | 21.62M | 21.39M | 22.53M | 32.28M | 37.03M | 46.38M | 39.45M | 35.28M | 23.81M | 26.12M | 33.99M | 17.18M | 12.03M | 10.43M | 6.29M | 4.77M | 3.94M | 4.43M | 4.66M |
EBITDA | 522.97M | 587.15M | 615.44M | 458.85M | 305.60M | 148.81M | 146.42M | 28.98M | 26.50M | 3.68M | 64.22M | 256.68M | 270.46M | 305.55M | 186.35M | 173.77M | 223.28M | 138.52M | 92.77M | 97.03M | 86.15M | 83.12M | 102.33M | 121.59M |
EBITDA Ratio | 14.37% | 15.85% | 16.91% | 13.09% | 12.99% | 6.11% | 5.06% | 0.92% | -0.46% | 0.12% | 1.85% | 4.83% | 6.87% | 7.94% | 5.75% | 6.84% | 7.64% | 5.24% | 4.59% | 4.76% | 4.59% | 4.37% | 5.97% | 7.60% |
Operating Income | 354.02M | 406.87M | 450.02M | 316.96M | 140.12M | 127.19M | 125.03M | 6.45M | -46.36M | -33.35M | 17.84M | 213.86M | 228.09M | 280.49M | 160.23M | 139.78M | 206.10M | 126.48M | 82.34M | 90.94M | 81.38M | 79.18M | 97.91M | 116.93M |
Operating Income Ratio | 9.73% | 10.98% | 12.36% | 9.05% | 5.96% | 5.22% | 4.32% | 0.21% | -1.53% | -1.07% | 0.51% | 5.73% | 5.79% | 7.29% | 4.94% | 5.51% | 7.05% | 4.78% | 4.07% | 4.45% | 4.34% | 4.16% | 5.71% | 7.31% |
Total Other Income/Expenses | 42.45M | 18.46M | 64.33M | 38.78M | -34.14M | 32.79M | 39.66M | 19.00M | 33.64M | 43.00M | 12.12M | -27.90M | 25.18M | -8.31M | -13.97M | -17.28M | -15.81M | -11.15M | -5.34M | -2.44M | -1.18M | -1.60M | -1.01M | -973.00K |
Income Before Tax | 396.47M | 427.17M | 498.22M | 346.58M | 122.11M | 159.98M | 164.69M | 25.45M | -12.72M | 9.65M | 29.96M | 185.96M | 216.94M | 272.19M | 146.26M | 122.50M | 190.30M | 115.33M | 79.37M | 88.51M | 80.21M | 77.58M | 96.90M | 115.95M |
Income Before Tax Ratio | 10.90% | 11.53% | 13.69% | 9.89% | 5.19% | 6.56% | 5.70% | 0.81% | -0.42% | 0.31% | 0.86% | 4.98% | 5.51% | 7.07% | 4.51% | 4.82% | 6.51% | 4.36% | 3.92% | 4.33% | 4.27% | 4.08% | 5.65% | 7.25% |
Income Tax Expense | 145.32M | 144.53M | 150.46M | 123.11M | 28.32M | 21.94M | 26.01M | 9.35M | 3.04M | 5.32M | 9.52M | 23.37M | 52.83M | 52.76M | 33.71M | 22.18M | 34.37M | 20.46M | 14.10M | 14.51M | 11.58M | 12.09M | 16.39M | 19.35M |
Net Income | 250.49M | 295.43M | 362.57M | 233.26M | 100.30M | 138.10M | 138.76M | 16.38M | -15.53M | 4.51M | 20.61M | 162.60M | 164.11M | 219.43M | 112.55M | 100.32M | 155.92M | 94.87M | 65.27M | 73.99M | 68.63M | 65.49M | 79.24M | 97.33M |
Net Income Ratio | 6.88% | 7.97% | 9.96% | 6.66% | 4.26% | 5.67% | 4.80% | 0.52% | -0.51% | 0.14% | 0.59% | 4.36% | 4.17% | 5.70% | 3.47% | 3.95% | 5.34% | 3.59% | 3.23% | 3.62% | 3.66% | 3.44% | 4.62% | 6.09% |
EPS | 0.51 | 0.61 | 0.74 | 0.43 | 0.18 | 0.24 | 0.24 | 0.03 | -0.03 | 0.01 | 0.04 | 0.28 | 0.29 | 0.44 | 0.25 | 0.26 | 0.42 | 0.29 | 0.20 | 0.22 | 0.21 | 0.20 | 0.24 | 0.29 |
EPS Diluted | 0.51 | 0.61 | 0.74 | 0.43 | 0.18 | 0.24 | 0.24 | 0.03 | -0.03 | 0.01 | 0.04 | 0.28 | 0.29 | 0.43 | 0.25 | 0.25 | 0.38 | 0.29 | 0.20 | 0.22 | 0.21 | 0.20 | 0.24 | 0.29 |
Weighted Avg Shares Out | 487.36M | 487.36M | 487.36M | 540.34M | 570.36M | 570.50M | 570.61M | 570.61M | 570.61M | 570.61M | 570.61M | 570.61M | 567.01M | 501.12M | 443.95M | 426.93M | 405.87M | 330.30M | 330.30M | 330.30M | 330.30M | 330.30M | 330.30M | 331.15M |
Weighted Avg Shares Out (Dil) | 487.36M | 487.36M | 487.36M | 540.34M | 570.36M | 570.50M | 570.61M | 570.61M | 570.61M | 570.61M | 570.61M | 570.61M | 570.63M | 513.27M | 443.95M | 433.81M | 405.87M | 330.46M | 330.30M | 330.30M | 330.55M | 330.30M | 333.75M | 332.67M |
Source: https://incomestatements.info
Category: Stock Reports