San Miguel Brewery Hong Kong Limited
0236.HK · HKSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | HK$711,157 | HK$741,619 | HK$681,163 | HK$595,616 |
| % Growth | -4.1% | 8.9% | 14.4% | – |
| Cost of Goods Sold | HK$445,024 | HK$456,180 | HK$434,085 | HK$352,572 |
| Gross Profit | HK$266,133 | HK$285,439 | HK$247,078 | HK$243,044 |
| % Margin | 37.4% | 38.5% | 36.3% | 40.8% |
| R&D Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| G&A Expenses | HK$76,753 | HK$77,199 | HK$79,357 | HK$73,675 |
| SG&A Expenses | HK$252,011 | HK$250,315 | HK$239,192 | HK$238,369 |
| Sales & Mktg Exp. | HK$175,258 | HK$173,116 | HK$159,835 | HK$164,694 |
| Other Operating Expenses | HK$35,413 | -HK$31,660 | -HK$28,187 | -HK$18,877 |
| Operating Expenses | HK$287,424 | HK$218,655 | HK$211,005 | HK$219,492 |
| Operating Income | -HK$21,291 | HK$66,784 | HK$36,073 | HK$23,552 |
| % Margin | -3% | 9% | 5.3% | 4% |
| Other Income/Exp. Net | -HK$361 | -HK$339 | -HK$1,075 | -HK$1,541 |
| Pre-Tax Income | -HK$21,652 | HK$66,445 | HK$34,998 | HK$22,011 |
| Tax Expense | -HK$2,737 | -HK$23,135 | HK$1,863 | -HK$97 |
| Net Income | -HK$20,096 | HK$85,898 | HK$32,305 | HK$19,364 |
| % Margin | -2.8% | 11.6% | 4.7% | 3.3% |
| EPS | -0.054 | 0.23 | 0.087 | 0.052 |
| % Growth | -123.4% | 165.9% | 67% | – |
| EPS Diluted | -0.054 | 0.23 | 0.087 | 0.052 |
| Weighted Avg Shares Out | 373,573 | 373,571 | 373,571 | 373,571 |
| Weighted Avg Shares Out Dil | 373,571 | 373,571 | 373,571 | 373,571 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$7,209 | HK$3,914 | HK$1,269 | HK$937 |
| Interest Expense | HK$361 | HK$339 | HK$1,075 | HK$1,541 |
| Depreciation & Amortization | HK$24,497 | HK$24,246 | HK$18,082 | HK$18,383 |
| EBITDA | HK$3,076 | HK$91,030 | HK$54,155 | HK$41,935 |
| % Margin | 0.4% | 12.3% | 8% | 7% |