Chow Tai Fook Jewellery Group Limited Website

Chow Tai Fook Jewellery Group Limited

SEHK-1929

Income Statement
Mar '15
Mar '16
Mar '17
Mar '18
Mar '19
Mar '20
Mar '21
Mar '22
Mar '23
Mar '24

Total Revenues

56,750.8

70,163.8

98,937.7

94,684.4

108,713

Total Revenues % Chg.

-14.9%

23.6%

41%

-4.3%

14.8%

Cost of Goods Sold, Total

40,654.6

50,089.1

76,598

73,512.9

86,428

Gross Profit

16,096.2

20,074.7

22,339.7

21,171.5

22,285

Selling General & Admin Expenses, Total

11,552.1

11,848.6

13,964

13,695.7

13,300.2

Other Operating Expenses

—

—

—

56.6

51.1

94.6

87.5

74.3

Other Operating Expenses, Total

11,608.7

11,899.7

14,058.6

13,783.2

13,374.5

Operating Income

4,487.5

8,175

8,281.1

7,388.3

8,910.5

Interest Expense, Total

-559.6

-376

-337.7

-585.4

-704.6

Interest And Investment Income

138.8

141.2

124.1

301.2

256.4

Net Interest Expenses

-420.8

-234.8

-213.6

-284.2

-448.2

Income (Loss) On Equity Invest.

—

—

3.5

4.6

5.8

0.3

-19.9

Currency Exchange Gains (Loss)

-234

336.4

138.1

-328.3

-288.7

Other Non Operating Income (Expenses)

387.4

466.5

739.9

625.9

614.9

EBT, Excl. Unusual Items

4,223.6

8,747.7

8,951.3

7,402

8,768.6

Merger & Related Restructuring Charges

—

—

—

—

-4.7

—

—

—

—

Impairment of Goodwill

—

—

—

—

—

-26.3

-231.5

—

—

—

Gain (Loss) On Sale Of Investments

—

—

—

—

—

—

—

—

Gain (Loss) On Sale Of Assets

41.1

-30.5

-29.7

-31.3

-40.3

Asset Writedown

—

—

—

—

-63.4

-381.5

—

15.3

—

Other Unusual Items

—

—

—

—

34.2

290.4

61.4

60.5

—

EBT, Incl. Unusual Items

4,204.5

8,394.6

8,983

7,446.5

8,728.3

Income Tax Expense

1,221.4

2,218.5

2,103.1

1,957

2,121.1

Earnings From Continuing Operations

2,983.1

6,176.1

6,879.9

5,489.5

6,607.2

Minority Interest

-82.1

-149.7

-167.6

-105.1

-107.9

Net Income

2,901

6,026.4

6,712.3

5,384.4

6,499.3

Net Income to Common Incl Extra Items

2,901

6,026.4

6,712.3

5,384.4

6,499.3

Net Income to Common Excl. Extra Items

2,901

6,026.4

6,712.3

5,384.4

6,499.3

Total Shares Outstanding

10,000

10,000

10,000

10,000

9,987.7

Weighted Avg. Shares Outstanding

10,000

10,000

10,000

10,000

9,996.5

Weighted Avg. Shares Outstanding Dil

10,000

10,000

10,000

10,000

9,996.5

EPS

0.3

0.6

0.7

0.5

0.7

EPS Diluted

0.3

0.6

0.7

0.5

0.7

EBITDA

5,519.9

9,260.6

9,490.5

8,722.5

10,328.1

Effective Tax Rate

29%

26.4%

23.4%

26.3%

24.3%