Chow Tai Fook Jewellery Group Ltd
HKEX:1929

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Chow Tai Fook Jewellery Group Ltd Logo
Chow Tai Fook Jewellery Group Ltd
HKEX:1929
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Price: 6.62 HKD -0.6% Market Closed
Market Cap: 66.1B HKD
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Income Statement

Earnings Waterfall
Chow Tai Fook Jewellery Group Ltd

Revenue
98.6B HKD
Cost of Revenue
-76.3B HKD
Gross Profit
22.3B HKD
Operating Expenses
-15.6B HKD
Operating Income
6.7B HKD
Other Expenses
-2.2B HKD
Net Income
4.5B HKD

Income Statement
Chow Tai Fook Jewellery Group Ltd

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Income Statement
Currency: HKD
Mar-2012 Sep-2012 Mar-2013 Sep-2013 Mar-2014 Sep-2014 Mar-2015 Sep-2015 Mar-2016 Sep-2016 Mar-2017 Sep-2017 Mar-2018 Sep-2018 Mar-2019 Sep-2019 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023 Mar-2024 Sep-2024
Revenue
Revenue
56 572
N/A
58 133
+3%
57 434
-1%
69 766
+21%
77 407
+11%
68 959
-11%
64 277
-7%
63 082
-2%
56 592
-10%
49 994
-12%
51 246
+3%
54 473
+6%
59 156
+9%
64 105
+8%
66 661
+4%
66 491
0%
56 751
-15%
51 891
-9%
70 164
+35%
89 676
+28%
98 938
+10%
101 287
+2%
94 684
-7%
97 675
+3%
108 713
+11%
98 594
-9%
Gross Profit
Cost of Revenue
(40 124)
(42 120)
(41 151)
(50 211)
(56 255)
(48 457)
(45 205)
(45 480)
(40 950)
(35 381)
(36 283)
(39 174)
(42 943)
(46 529)
(48 059)
(48 271)
(40 655)
(35 799)
(50 089)
(66 950)
(76 598)
(78 780)
(73 513)
(75 122)
(86 428)
(76 275)
Gross Profit
16 448
N/A
16 013
-3%
16 283
+2%
19 555
+20%
21 152
+8%
20 502
-3%
19 072
-7%
17 602
-8%
15 641
-11%
14 613
-7%
14 963
+2%
15 301
+2%
16 213
+6%
17 576
+8%
18 602
+6%
18 220
-2%
16 096
-12%
16 092
0%
20 075
+25%
22 726
+13%
22 340
-2%
22 508
+1%
21 172
-6%
22 553
+7%
22 285
-1%
22 319
+0%
Operating Income
Operating Expenses
(8 044)
(8 574)
(8 965)
(10 231)
(11 895)
(12 313)
(12 143)
(12 190)
(11 373)
(10 828)
(10 195)
(10 157)
(10 554)
(11 315)
(11 752)
(12 026)
(11 210)
(10 353)
(11 430)
(12 542)
(13 319)
(13 485)
(13 157)
(12 850)
(12 760)
(15 643)
Selling, General & Administrative
(8 035)
(8 606)
(9 182)
(10 633)
(12 208)
(12 412)
(12 344)
(12 346)
(11 623)
(10 763)
(10 307)
(10 254)
(10 920)
(11 550)
(12 025)
(12 257)
(11 557)
(10 735)
(11 849)
(13 113)
(13 955)
(14 211)
(13 693)
(13 406)
(13 299)
(13 129)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(20)
(40)
(40)
(49)
(40)
(43)
(40)
(41)
(37)
Other Operating Expenses
(10)
32
216
402
312
101
201
155
250
(65)
112
96
366
235
273
232
347
402
458
610
685
766
578
596
580
(2 478)
Operating Income
8 403
N/A
7 438
-11%
7 318
-2%
9 324
+27%
9 257
-1%
8 188
-12%
6 929
-15%
5 410
-22%
4 268
-21%
3 785
-11%
4 768
+26%
5 143
+8%
5 659
+10%
6 261
+11%
6 850
+9%
6 194
-10%
4 886
-21%
5 739
+17%
8 645
+51%
10 184
+18%
9 021
-11%
9 022
+0%
8 014
-11%
9 703
+21%
9 525
-2%
6 677
-30%
Pre-Tax Income
Interest Income Expense
(250)
(393)
(220)
(195)
(90)
(114)
(253)
(168)
(321)
(4)
(379)
(130)
180
(211)
(480)
(338)
(651)
(471)
106
84
(70)
(369)
(612)
(674)
(757)
(578)
Non-Reccuring Items
13
0
(2)
0
(4)
0
(17)
0
(11)
0
(10)
0
(7)
0
(18)
(26)
(31)
20
(356)
(348)
32
39
45
(28)
(40)
(70)
Total Other Income
0
(1)
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
8 166
N/A
7 044
-14%
7 095
+1%
9 129
+29%
9 163
+0%
8 074
-12%
6 659
-18%
5 242
-21%
3 936
-25%
3 781
-4%
4 378
+16%
5 014
+15%
5 832
+16%
6 050
+4%
6 352
+5%
5 830
-8%
4 205
-28%
5 289
+26%
8 395
+59%
9 920
+18%
8 983
-9%
8 692
-3%
7 447
-14%
9 002
+21%
8 728
-3%
6 028
-31%
Net Income
Tax Provision
(1 595)
(1 402)
(1 417)
(1 741)
(1 714)
(1 490)
(1 123)
(882)
(957)
(1 095)
(1 227)
(1 301)
(1 629)
(1 682)
(1 668)
(1 560)
(1 221)
(1 591)
(2 219)
(2 375)
(2 103)
(2 088)
(1 957)
(2 284)
(2 121)
(1 474)
Income from Continuing Operations
6 571
5 643
5 679
7 389
7 450
6 583
5 536
4 361
2 979
2 686
3 151
3 712
4 203
4 368
4 684
4 270
2 983
3 698
6 176
7 546
6 880
6 605
5 490
6 718
6 607
4 555
Income to Minority Interest
(230)
(169)
(173)
(199)
(178)
(128)
(80)
(40)
(38)
(80)
(96)
(100)
(108)
(116)
(107)
(97)
(82)
(98)
(150)
(171)
(168)
(137)
(105)
(118)
(108)
(76)
Net Income (Common)
6 341
N/A
5 474
-14%
5 506
+1%
7 190
+31%
7 272
+1%
6 456
-11%
5 456
-15%
4 320
-21%
2 941
-32%
2 606
-11%
3 055
+17%
3 613
+18%
4 095
+13%
4 252
+4%
4 577
+8%
4 173
-9%
2 901
-30%
3 600
+24%
6 026
+67%
7 375
+22%
6 712
-9%
6 467
-4%
5 384
-17%
6 600
+23%
6 499
-2%
4 479
-31%
EPS (Diluted)
0.71
N/A
0.54
-24%
0.55
+2%
0.72
+31%
0.73
+1%
0.65
-11%
0.55
-15%
0.44
-20%
0.29
-34%
0.26
-10%
0.31
+19%
0.36
+16%
0.41
+14%
0.43
+5%
0.46
+7%
0.42
-9%
0.29
-31%
0.36
+24%
0.6
+67%
0.74
+23%
0.67
-9%
0.65
-3%
0.54
-17%
0.66
+22%
0.65
-2%
0.45
-31%