Chow Tai Fook Jewellery Group Ltd
HKEX:1929

Watchlist Manager
Chow Tai Fook Jewellery Group Ltd Logo
Chow Tai Fook Jewellery Group Ltd
HKEX:1929
Watchlist
Price: 12.61 HKD -2.17%
Market Cap: 124.4B HKD

Income Statement

Earnings Waterfall
Chow Tai Fook Jewellery Group Ltd

Revenue
89.2B HKD
Cost of Revenue
-63.2B HKD
Gross Profit
26B HKD
Operating Expenses
-17.6B HKD
Operating Income
8.4B HKD
Other Expenses
-2.5B HKD
Net Income
5.9B HKD

Income Statement
Chow Tai Fook Jewellery Group Ltd

Rotate your device to view
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 Mar-2025 Sep-2025
Revenue
Interest Expense
0
0
0
0
0
0
381
0
0
0
0
0
244
0
370
0
560
203
376
309
338
427
585
687
705
683
593
0
Revenue
56 571
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%
89 656
-9%
89 234
0%
Gross Profit
Cost of Revenue
(40 123)
(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)
(63 201)
(63 250)
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%
26 455
+19%
25 985
-2%
Operating Income
Operating Expenses
(8 028)
(8 574)
(8 892)
(10 231)
(12 029)
(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)
(18 049)
(17 583)
Selling, General & Administrative
(8 035)
(8 606)
(9 181)
(10 633)
(12 207)
(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)
(12 490)
(11 966)
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)
(18)
0
Other Operating Expenses
7
32
289
402
178
101
201
155
250
(65)
112
96
366
235
273
232
347
402
458
610
685
766
578
596
580
(2 478)
(5 542)
(5 616)
Operating Income
8 420
N/A
7 438
-12%
7 391
-1%
9 324
+26%
9 123
-2%
8 188
-10%
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%
8 406
+26%
8 402
0%
Pre-Tax Income
Interest Income Expense
(250)
(393)
(294)
(195)
44
(114)
(253)
(168)
(321)
(4)
(379)
(130)
180
(211)
(480)
(338)
(651)
(471)
106
84
(70)
(369)
(612)
(674)
(757)
(578)
(421)
(435)
Non-Reccuring Items
(4)
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)
(68)
(54)
Total Other Income
0
(1)
0
0
0
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%
7 917
+31%
7 913
0%
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)
(1 928)
(1 923)
Income from Continuing Operations
6 571
5 643
5 678
7 389
7 449
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
5 989
5 989
Income to Minority Interest
(230)
(169)
(173)
(199)
(177)
(128)
(80)
(40)
(38)
(80)
(96)
(100)
(108)
(116)
(107)
(97)
(82)
(98)
(150)
(171)
(168)
(137)
(105)
(118)
(108)
(76)
(73)
(71)
Net Income (Common)
6 341
N/A
5 474
-14%
5 505
+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%
5 916
+32%
5 919
+0%
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%
0.59
+31%
0.59
N/A