Citychamp Watch & Jewellery Group Ltd. (CEBTF) Fin
Post# of 250675
Posted On: 11/17/2014 4:28:28 AM
Citychamp Watch & Jewellery Group Ltd. (CEBTF) Financials Oct 24, 2014, 7:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Citychamp Watch & Jewellery Group Ltd.
Fiscal year is January-December. All values HKD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 1.05B 800.6M 1.47B 2.24B 3.18B
Cost of Goods Sold (COGS) incl. D&A 676.78M 315.69M 657.21M 1.06B 1.77B
COGS excluding D&A 657.78M 300.95M 632.55M 1B 1.69B
Depreciation & Amortization Expense 19M 14.74M 24.66M 52.41M 84.19M
Depreciation 17.35M 12.57M 22.06M 43.09M 65.88M
Amortization of Intangibles - - 1.88M 8.58M 17.3M
Gross Income 368.93M 484.92M 808.07M 1.18B 1.41B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 268.12M 347.07M 557.89M 831.03M 1.19B
Research & Development 0 - - - 73.17M
Other SG&A 268.12M 347.07M 557.89M 831.03M 1.12B
Other Operating Expense 0 0 0 0 0
Unusual Expense (54.11M) (19.67M) (63.53M) (15.77M) (8.83M)
EBIT after Unusual Expense 54.11M 19.67M 63.53M 15.77M 8.83M
Non Operating Income/Expense 26.03M 191.7M 13.31M 37.13M 542M
Non-Operating Interest Income 1.12M 1.68M 9.31M 9.22M 19.94M
Equity in Affiliates (Pretax) - - - - -
Interest Expense 8.6M 1.81M 4.33M 14.89M 36.55M
Gross Interest Expense 8.6M 1.81M 4.33M 14.89M 36.55M
Interest Capitalized 0 0 0 0 0
Pretax Income 173.48M 349.09M 332M 400.22M 745.72M
Income Tax 31.39M 82.35M 68.24M 103.43M 157.25M
Income Tax - Current Domestic - (5.71M) 9.74M 0 0
Income Tax - Current Foreign - 88.06M 58.5M 103.43M 157.25M
Income Tax - Deferred Domestic - 0 0 0 0
Income Tax - Deferred Foreign - - - - -
Income Tax Credits - 0 0 0 0
Equity in Affiliates 1.88M 6.98M 1.99M 13.5M 12.13M
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 143.97M 273.72M 265.75M 310.29M 600.61M
Minority Interest Expense 7.06M 9.22M 25.92M 39.86M 35.18M
Net Income 136.91M 264.5M 239.84M 270.43M 565.43M
Extraordinaries & Discontinued Operations 225.65M 7.06M 16.04M 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 12.28M 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 225.65M 7.06M 3.76M 0 0
Net Income After Extraordinaries 362.56M 271.57M 255.87M 270.43M 565.43M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 136.91M 264.5M 239.84M 270.43M 565.43M
EPS (Basic) 0.10 0.07 0.06 0.06 0.13
Basic Shares Outstanding 3.54B 3.66B 4.13B 4.23B 4.52B
EPS (Diluted) 0.10 0.07 0.06 0.06 0.12
Diluted Shares Outstanding 3.63B 3.77B 4.19B 4.25B 4.53B
EBITDA 119.82M 152.59M 274.84M 405.4M 295.71M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Citychamp Watch & Jewellery Group Ltd.
Fiscal year is January-December. All values HKD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 1.05B 800.6M 1.47B 2.24B 3.18B
Cost of Goods Sold (COGS) incl. D&A 676.78M 315.69M 657.21M 1.06B 1.77B
COGS excluding D&A 657.78M 300.95M 632.55M 1B 1.69B
Depreciation & Amortization Expense 19M 14.74M 24.66M 52.41M 84.19M
Depreciation 17.35M 12.57M 22.06M 43.09M 65.88M
Amortization of Intangibles - - 1.88M 8.58M 17.3M
Gross Income 368.93M 484.92M 808.07M 1.18B 1.41B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 268.12M 347.07M 557.89M 831.03M 1.19B
Research & Development 0 - - - 73.17M
Other SG&A 268.12M 347.07M 557.89M 831.03M 1.12B
Other Operating Expense 0 0 0 0 0
Unusual Expense (54.11M) (19.67M) (63.53M) (15.77M) (8.83M)
EBIT after Unusual Expense 54.11M 19.67M 63.53M 15.77M 8.83M
Non Operating Income/Expense 26.03M 191.7M 13.31M 37.13M 542M
Non-Operating Interest Income 1.12M 1.68M 9.31M 9.22M 19.94M
Equity in Affiliates (Pretax) - - - - -
Interest Expense 8.6M 1.81M 4.33M 14.89M 36.55M
Gross Interest Expense 8.6M 1.81M 4.33M 14.89M 36.55M
Interest Capitalized 0 0 0 0 0
Pretax Income 173.48M 349.09M 332M 400.22M 745.72M
Income Tax 31.39M 82.35M 68.24M 103.43M 157.25M
Income Tax - Current Domestic - (5.71M) 9.74M 0 0
Income Tax - Current Foreign - 88.06M 58.5M 103.43M 157.25M
Income Tax - Deferred Domestic - 0 0 0 0
Income Tax - Deferred Foreign - - - - -
Income Tax Credits - 0 0 0 0
Equity in Affiliates 1.88M 6.98M 1.99M 13.5M 12.13M
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 143.97M 273.72M 265.75M 310.29M 600.61M
Minority Interest Expense 7.06M 9.22M 25.92M 39.86M 35.18M
Net Income 136.91M 264.5M 239.84M 270.43M 565.43M
Extraordinaries & Discontinued Operations 225.65M 7.06M 16.04M 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 12.28M 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 225.65M 7.06M 3.76M 0 0
Net Income After Extraordinaries 362.56M 271.57M 255.87M 270.43M 565.43M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 136.91M 264.5M 239.84M 270.43M 565.43M
EPS (Basic) 0.10 0.07 0.06 0.06 0.13
Basic Shares Outstanding 3.54B 3.66B 4.13B 4.23B 4.52B
EPS (Diluted) 0.10 0.07 0.06 0.06 0.12
Diluted Shares Outstanding 3.63B 3.77B 4.19B 4.25B 4.53B
EBITDA 119.82M 152.59M 274.84M 405.4M 295.71M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
(0)
(0)