01929.HK
Chow Tai Fook Jewellery Group Limited
HKSE · Consumer Cyclical · Luxury Goods · HK
HKD 12.08
+0.33%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 184.1B | 94.4B | 89.7B | 108.7B | 94.7B |
| Cost of Revenue | 126.3B | 63.1B | 63.2B | 86.4B | 72.0B |
| Gross Profit | 57.7B | 31.2B | 26.5B | 22.3B | 22.7B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 24.8B | 12.3B | 12.5B | 13.3B | 13.7B |
| General & Admin Expense | 5.5B | — | 3.8B | 3.8B | 3.7B |
| Selling & Marketing Expense | 11.0B | — | 8.7B | 9.5B | 10.0B |
| Other Expenses | 755.2M | 749.5M | (152.1M) | — | (39.8M) |
| Total Operating Expenses | 25.6B | 13.1B | 12.3B | 13.3B | 13.7B |
| Cost and Expenses | 151.9B | 76.2B | 75.5B | 99.7B | 85.7B |
| Operating Income (EBIT) | 32.1B | 18.2B | 14.1B | 9.1B | 9.0B |
| Non-Operating | |||||
| Interest Income | 455.3M | 241.2M | 214.1M | 256.4M | 301.2M |
| Interest Expense | 1.4B | 808.2M | 592.8M | 704.6M | 585.4M |
| Net Interest Income | (945.7M) | (567.0M) | (378.7M) | (448.2M) | (284.2M) |
| Other Non-Op Income/Expense | (12.2B) | (6.2B) | (6.2B) | (363.4M) | (1.5B) |
| Non-Operating Income (excl Interest) | 2.8B | 51.9M | 5.6B | (341.2M) | 950.4M |
| EBT (Pre-Tax Income) | 19.9B | 11.9B | 7.9B | 8.7B | 7.4B |
| Income Tax Expense | 4.8B | 2.9B | 1.9B | 2.1B | 2.0B |
| Bottom Line | |||||
| Net Income | 14.9B | 9.0B | 5.9B | 6.5B | 5.4B |
| Earnings from Cont. Ops | 15.1B | 9.1B | 6.0B | 6.6B | 5.5B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 15.2B | 9.3B | 5.9B | 6.5B | 5.4B |
| Per Share | |||||
| Basic EPS | HK$1.51 | HK$0.91 | HK$0.59 | HK$0.65 | HK$0.54 |
| Diluted EPS | HK$1.50 | HK$0.90 | HK$0.59 | HK$0.65 | HK$0.54 |
| Revenue Per Share | HK$18.66 | HK$9.54 | HK$8.98 | HK$10.88 | HK$9.47 |
| Shares | |||||
| Basic Shares Outstanding | 9.9B | 9.9B | 10.0B | 10.0B | 10.0B |
| Diluted Shares Outstanding | 10.4B | 10.3B | 10.0B | 10.0B | 10.0B |
| Profitability Metrics | |||||
| EBITDA | 32.4B | 19.1B | 10.6B | 11.7B | 10.2B |
| D&A | 3.0B | 951.1M | 2.1B | 2.3B | 2.2B |
| EBIT | 29.4B | 18.1B | 8.5B | 9.4B | 8.0B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026