Nissin Foods Company Limited
Nissin Foods Company Limited produces and sells instant noodles in Hong Kong, the Peoples Republic of China, Canada, Australia, the United States, Taiwan, Macau, and internationally. It also produces, imports, purchases, sells, and distributes retort and…
Packaged Foods
HK, Tai Po [HQ]
1475.HK/Financial Reporting
Income Statements
10 Sheets · Starting from 2014In Million HKD. Margins, Growth Rates In %
| Metric | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,535.00 | 2,628.00 | 2,629.00 | 2,902.00 | 2,998.00 | 3,087.00 | 3,518.00 | 3,866.00 | 4,024.00 | 3,833.00 | |
|
EPS
|
0.14 | 0.09 | 0.08 | 0.24 | 0.19 | 0.23 | 0.28 | 0.29 | 0.30 | 0.32 | |
| Diluted in mil. | 0.14 | 0.09 | 0.08 | 0.24 | 0.19 | 0.23 | 0.28 | 0.29 | 0.30 | 0.32 | |
|
Profit
|
865.00 | 995.00 | 1,041.00 | 1,034.00 | 933.00 | 1,013.00 | 1,158.00 | 1,227.00 | 1,294.00 | 1,303.00 | |
| Gross Margin | 34.13 | 37.86 | 39.59 | 35.65 | 31.13 | 32.82 | 32.93 | 31.74 | 32.16 | 33.99 | |
| Pre Tax | 231.00 | 182.00 | 167.00 | 290.00 | 300.00 | 352.00 | 433.00 | 441.00 | 468.00 | 456.00 | |
| Profit Margin | 9.11 | 6.95 | 6.38 | 9.99 | 10.00 | 11.42 | 12.33 | 11.42 | 11.65 | 11.92 | |
| ETR | 25.26 | 36.37 | 36.09 | 23.98 | 23.14 | 20.91 | 23.36 | 23.18 | 25.59 | 27.10 | |
| Net | 149.00 | 101.00 | 90.00 | 195.00 | 205.00 | 250.00 | 301.00 | 303.00 | 312.00 | 330.00 | |
| Profit Margin | 5.89 | 3.85 | 3.45 | 6.73 | 6.85 | 8.13 | 8.58 | 7.86 | 7.77 | 8.61 | |
| EBITDA | 309.00 | 404.00 | 371.00 | 276.00 | 317.00 | 371.00 | 473.00 | 510.00 | 533.00 | 519.00 | |
| EBITDA Margin | 12.21 | 15.37 | 14.12 | 9.53 | 10.58 | 12.02 | 13.46 | 13.19 | 13.26 | 13.55 | |
| Operating Income | 296.00 | 391.00 | 355.00 | 253.00 | 294.00 | 344.00 | 437.00 | 459.00 | 483.00 | 471.00 | |
| Operating Margin | 11.71 | 14.90 | 13.52 | 8.72 | 9.81 | 11.17 | 12.42 | 11.88 | 12.01 | 12.31 | |
| Interest Income | 27.00 | 27.00 | 27.00 | 23.00 | 37.00 | 39.00 | 24.00 | 16.00 | 19.00 | 27.00 | |
| Loss | -2,271.00 | -2,333.00 | -2,335.00 | -2,624.00 | -2,708.00 | -2,746.00 | -3,024.00 | -3,395.00 | -3,526.00 | -3,361.00 | |
| Cost of Revenue | -1,670.00 | -1,633.00 | -1,588.00 | -1,867.00 | -2,065.00 | -2,074.00 | -2,360.00 | -2,639.00 | -2,730.00 | -2,530.00 | |
|
Operating Expenses
|
-601.00 | -700.00 | -747.00 | -756.00 | -643.00 | -672.00 | -664.00 | -756.00 | -796.00 | -831.00 | |
| R&D | -19.00 | -21.00 | -25.00 | -25.00 | -24.00 | -26.00 | -69.00 | -35.00 | -33.00 | -36.00 | |
| G&A | -128.00 | -135.00 | -143.00 | -163.00 | -199.00 | -221.00 | -243.00 | -277.00 | -293.00 | -298.00 | |
| SG&A | -606.00 | -708.00 | -750.00 | -767.00 | -648.00 | -676.00 | -714.00 | -769.00 | -827.00 | -794.00 | |
| S&M | -477.00 | -572.00 | -607.00 | -603.00 | -448.00 | -454.00 | -471.00 | -492.00 | -533.00 | -531.00 | |
| Depreciation and Amortization | -12.00 | -12.00 | -15.00 | -23.00 | -23.00 | -26.00 | -36.00 | -50.00 | -50.00 | -47.00 | |
| Interest Expenses | -89.00 | -223.00 | -204.00 | -11.00 | -19.00 | - - | - - | - - | - - | - - | |
| Other Expenses | -65.00 | -208.00 | -187.00 | -36.00 | -5.00 | -7.00 | -3.00 | -17.00 | -14.00 | -14.00 | |
|
WA Shares Outstanding
|
1,074.00 | 1,074.00 | 1,074.00 | 820.00 | 1,074.00 | 1,074.00 | 1,074.00 | 1,057.00 | 1,043.00 | 1,043.00 | |
| Diluted | 1,074.00 | 1,074.00 | 1,074.00 | 820.00 | 1,074.00 | 1,074.00 | 1,074.00 | 1,057.00 | 1,043.00 | 1,043.00 |