Truly International Holdings financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
HK$3.41B | HK$4.57B | HK$4.52B | HK$6.49B | HK$5.67B | HK$5.80B | HK$7.74B | HK$10.50B | HK$12.37B | HK$20.68B | HK$21.42B | HK$19.43B | HK$22.07B | HK$20.73B | HK$19.76B | HK$22.53B | HK$22.17B | HK$22.54B | HK$19.29B | HK$0.00M | HK$0.00M |
| GM % | Gross Margin % |
|
23.22% | 23.75% | 19.89% | 17.03% | 12.28% | 14.27% | 11.77% | 12.47% | 12.58% | 13.98% | 11.61% | 10.92% | 9.95% | 9.84% | 9.54% | 8.10% | 9.24% | 11.59% | 7.70% | 0.00% | 0.00% |
| OM | Operating Margin |
|
17.79% | 18.55% | 13.44% | 12.29% | 6.43% | 9.15% | 6.87% | 7.79% | 7.96% | 10.09% | 7.76% | 6.58% | 6.17% | 5.76% | 5.29% | 4.63% | 5.48% | 7.28% | 2.48% | 0.00% | 0.00% |
| EPS | Earnings Per Share |
|
HK$0.27 | HK$0.19 | HK$0.26 | HK$0.10 | HK$0.12 | HK$0.63 | HK$0.16 | HK$0.26 | HK$0.57 | HK$0.38 | HK$0.30 | HK$0.20 | HK$0.02 | HK$0.02 | HK$0.18 | HK$0.10 | HK$0.00 | ||||
| Div. | Dividends |
|
HK$0.00 | HK$0.09 | HK$0.09 | HK$0.10 | HK$0.05 | HK$0.05 | HK$0.23 | HK$0.06 | HK$0.10 | HK$0.19 | HK$0.15 | HK$0.10 | HK$0.09 | HK$0.03 | HK$0.00 | HK$0.00 | HK$0.00 | HK$0.10 | HK$0.09 | HK$0.00 | HK$0.00 |
| PR % | Payout Ratio % |
|
0 | 33.33% | 47.37% | 38.46% | 50.00% | 41.67% | 36.51% | 37.50% | 38.46% | 33.33% | 39.47% | 33.33% | 45.00% | 150.00% | 0.00% | 0.00% | 0 | 0 | 90.00% | 0 | 0 |
| Sha. | Shares |
|
2484.29m | 2484.29m | 2519.9m | 2575.63m | 2600.84m | 2601.17m | 2767.98m | 2768.04m | 2764.77m | 2919.59m | 2907.1m | 2907.1m | 2907.1m | 3120.43m | 3289.23m | 3289.23m | 3289.23m | 3289.23m | 3161.11m | 0m | 0m |
| OCF | Operating Cash Flow |
|
HK$593.31M | HK$1.07B | HK$883.03M | HK$898.18M | HK$1.05B | HK$353.33M | HK$518.36M | HK$583.87M | HK$1.07B | HK$2.10B | HK$2.87B | HK$2.39B | HK$693.10M | HK$3.58B | HK$1.63B | HK$2.20B | HK$2.60B | HK$6.13B | HK$4.89B | HK$0.00M | HK$0.00M |
| FCF | Free Cash Flow |
|
HK$406.11M | HK$574.68M | HK$56.19M | HK$-725.79M | HK$-288.06M | HK$22.11M | HK$-28.52M | HK$-218.77M | HK$257.77M | HK$917.44M | HK$613.09M | HK$950.42M | HK$-1878.04M | HK$963.47M | HK$-258.73M | HK$973.20M | HK$1.55B | HK$5.60B | HK$2.82B | HK$0.00M | HK$0.00M |
| FCFS | Free Cash Flow Per Share |
|
HK$0.16 | HK$0.22 | HK$0.02 | HK$-0.29 | HK$-0.11 | HK$0.01 | HK$-0.01 | HK$-0.08 | HK$0.09 | HK$0.31 | HK$0.21 | HK$0.33 | HK$-0.92 | HK$0.22 | HK$-0.12 | HK$0.27 | HK$0.47 | HK$1.70 | HK$1.23 | HK$0.00 | HK$0.00 |