HKSE - Delayed Quote • HKD
San Miguel Brewery Hong Kong Limited (0236.HK)
At close: 3:20 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
741,619.000
741,619.000
681,163.000
595,616.000
555,658.000
Cost of Revenue
456,180.000
456,180.000
434,085.000
352,572.000
312,267.000
Gross Profit
285,439.000
285,439.000
247,078.000
243,044.000
243,391.000
Operating Expense
258,130.000
258,130.000
241,269.000
245,946.000
254,084.000
Operating Income
27,309.000
27,309.000
5,809.000
-2,902.000
-10,693.000
Net Non Operating Interest Income Expense
3,575.000
3,575.000
194.000
-604.000
-1,186.000
Pretax Income
66,445.000
66,445.000
34,998.000
22,011.000
12,547.000
Tax Provision
-23,135.000
-23,135.000
1,863.000
-97.000
-1,304.000
Net Income Common Stockholders
85,898.000
85,898.000
32,305.000
19,364.000
17,228.000
Diluted NI Available to Com Stockholders
85,898.000
85,898.000
32,305.000
19,364.000
17,228.000
Basic EPS
0.23
0.23
0.09
0.05
0.05
Diluted EPS
0.23
0.23
0.09
0.05
0.05
Basic Average Shares
373,570.560
373,570.560
373,570.560
373,570.560
373,570.560
Diluted Average Shares
373,570.560
373,570.560
373,570.560
373,570.560
373,570.560
Total Operating Income as Reported
66,784.000
66,784.000
36,073.000
23,552.000
14,920.000
Total Expenses
714,310.000
714,310.000
675,354.000
598,518.000
566,351.000
Net Income from Continuing & Discontinued Operation
85,898.000
85,898.000
32,305.000
19,364.000
17,228.000
Normalized Income
84,936.080
84,936.080
32,242.513
18,240.925
16,477.335
Interest Income
3,914.000
3,914.000
1,269.000
937.000
1,187.000
Interest Expense
214.000
214.000
960.000
1,438.000
2,253.000
Net Interest Income
3,575.000
3,575.000
194.000
-604.000
-1,186.000
EBIT
66,659.000
66,659.000
35,958.000
23,449.000
14,800.000
EBITDA
90,905.000
90,905.000
58,772.000
46,541.000
37,956.000
Reconciled Cost of Revenue
456,180.000
456,180.000
434,085.000
352,572.000
312,267.000
Reconciled Depreciation
24,246.000
24,246.000
22,814.000
23,092.000
23,156.000
Net Income from Continuing Operation Net Minority Interest
85,898.000
85,898.000
32,305.000
19,364.000
17,228.000
Total Unusual Items Excluding Goodwill
1,152.000
1,152.000
66.000
1,345.000
899.000
Total Unusual Items
1,152.000
1,152.000
66.000
1,345.000
899.000
Normalized EBITDA
89,753.000
89,753.000
58,706.000
45,196.000
37,057.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
190.080
190.080
3.513
221.925
148.335
12/31/2020 - 1/4/2000
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