Longfor Group Holdings Limited (LGFRY)
Growth
Revenue 5Y32.22%
Revenue 3Y24.30%
EPS 5Y20.90%
EPS 3Y13.51%
Dividend 5Y32.77%
Dividend 3Y24.35%
Capital Efficiency
ROIC-
ROE-
ROA-
ROTA-
Capital Structure
Market Cap21.16B
EV0
Cash0
Current Ratio1.47
Debt/Equity0.75
Net Debt/EBITDA-
LGFRY
Income Statement
Select a metric from the list below to chart it
Dec '08
Dec '10
Dec '12
Dec '14
Dec '16
Dec '18
Dec '20
| Income Statement | Dec '12 | Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,169.4 | 7,578.4 | 7,048.2 | 8,144.5 | 10,712.1 | 17,210.4 | 22,446.1 | 27,428.1 | 33,198.9 | ||
| Revenue % Chg. | 48.8% | 22.8% | -7.0% | 15.6% | 31.5% | 60.7% | 30.4% | 22.2% | 21.0% | ||
| Cost of Revenue | 4,454.5 | 5,569.6 | 5,113.9 | 5,776.1 | 7,080.3 | 11,335.5 | 14,896.5 | 19,397.9 | 24,795.6 | ||
| Cost of Revenue % Chg. | 79.4% | 25.0% | -8.2% | 12.9% | 22.6% | 60.1% | 31.4% | 30.2% | 27.8% | ||
| Gross Profit | 1,714.9 | 2,008.8 | 1,934.3 | 2,368.4 | 3,631.7 | 5,874.9 | 7,549.7 | 8,030.2 | 8,403.3 | ||
| Gross Profit % Chg. | 3.2% | 17.1% | -3.7% | 22.4% | 53.3% | 61.8% | 28.5% | 6.4% | 4.6% | ||
| Gross Profit Margin | 27.8% | 26.5% | 27.4% | 29.1% | 33.9% | 34.1% | 33.6% | 29.3% | 25.3% | ||
| Gross Profit Margin % Chg. | -30.7% | -4.6% | 3.5% | 6.0% | 16.6% | 0.7% | -1.5% | -13.0% | -13.5% | ||
| Selling, General, & Admin Expenses | 293.0 | 351.2 | 364.6 | 512.8 | 752.6 | 1,276.7 | 1,568.8 | 1,832.3 | 2,420.3 | ||
| Selling, General, & Admin Expenses % Chg. | 26.3% | 19.9% | 3.8% | 40.6% | 46.8% | 69.6% | 22.9% | 16.8% | 32.1% | ||
| Other Expenses | -37.5 | -8.4 | -11.9 | -7.1 | -20.9 | -4.4 | -6.9 | -12.5 | -86.7 | ||
| Other Expenses % Chg. | 1474.8% | 77.7% | 42.0% | 40.3% | 194.0% | 78.8% | 55.3% | 81.3% | 594.3% | ||
| Operating Income | 1,459.4 | 1,665.9 | 1,581.6 | 1,862.7 | 2,900.0 | 4,602.7 | 5,987.8 | 6,210.4 | 6,069.7 | ||
| Operating Income % Chg. | 1.9% | 14.2% | -5.1% | 17.8% | 55.7% | 58.7% | 30.1% | 3.7% | -2.3% | ||
| Operating Income Margin | 23.7% | 22.0% | 22.4% | 22.9% | 27.1% | 26.7% | 26.7% | 22.6% | 18.3% | ||
| Operating Income Margin % Chg. | -31.5% | -7.1% | 2.1% | 1.9% | 18.4% | -1.2% | -0.3% | -15.1% | -19.3% | ||
| Total Other Income/Expenses Net | 505.2 | 359.3 | 489.9 | 508.8 | 1,046.5 | 968.2 | 843.2 | 681.2 | 1,008.8 | ||
| Total Other Income/Expenses Net % Chg. | 104.3% | -28.9% | 36.4% | 3.8% | 105.7% | -7.5% | -12.9% | -19.2% | 48.1% | ||
| Income Before Tax | 1,964.6 | 2,025.2 | 2,071.5 | 2,371.5 | 3,946.5 | 5,570.9 | 6,830.9 | 6,891.6 | 7,078.5 | ||
| Income Before Tax % Chg. | 17.0% | 3.1% | 2.3% | 14.5% | 66.4% | 41.2% | 22.6% | 0.9% | 2.7% | ||
| Income Before Tax Margin | 31.8% | 26.7% | 29.4% | 29.1% | 36.8% | 32.4% | 30.4% | 25.1% | 21.3% | ||
| Income Before Tax Margin % Chg. | -21.4% | -16.1% | 10.0% | -0.9% | 26.5% | -12.1% | -6.0% | -17.4% | -15.1% | ||
| Income Tax Expense | 681.1 | 724.7 | 679.8 | 894.9 | 1,497.4 | 2,466.0 | 2,884.6 | 2,605.3 | 2,354.0 | ||
| Income Tax Expense % Chg. | 3.3% | 6.4% | -6.2% | 31.6% | 67.3% | 64.7% | 17.0% | -9.7% | -9.6% | ||
| Net Income | 1,194.5 | 1,241.5 | 1,335.8 | 1,360.3 | 1,872.5 | 2,413.2 | 2,725.3 | 2,972.8 | 3,545.2 | ||
| Net Income % Chg. | 27.6% | 3.9% | 7.6% | 1.8% | 37.6% | 28.9% | 12.9% | 9.1% | 19.3% | ||
| Net Income Margin | 19.4% | 16.4% | 19.0% | 16.7% | 17.5% | 14.0% | 12.1% | 10.8% | 10.7% | ||
| Net Income Margin % Chg. | -14.3% | -15.4% | 15.7% | -11.9% | 4.7% | -19.8% | -13.4% | -10.7% | -1.5% | ||
| Weighted Avg. Shares Out | 543.7 | 545.8 | 582.1 | 581.8 | 580.6 | 584.4 | 585.9 | 586.9 | 586.9 | ||
| Weighted Avg. Shares Out % Chg. | 3.8% | 0.4% | 6.7% | -0.1% | -0.2% | 0.7% | 0.3% | 0.2% | - | ||
| EPS | 2.2 | 2.3 | 2.3 | 2.3 | 3.2 | 4.1 | 4.7 | 5.1 | 6.0 | ||
| EPS % Chg. | 23.3% | 3.4% | 0.7% | 1.9% | 38.2% | 28.1% | 12.6% | 8.9% | 19.2% | ||
| Weighted Avg. Shares Out Dil | 549.3 | 548.1 | 586.3 | 583.9 | 590.4 | 595.6 | 597.9 | 598.1 | 598.1 | ||
| Weighted Avg. Shares Out Dil % Chg. | 3.9% | -0.2% | 7.0% | -0.4% | 1.1% | 0.9% | 0.4% | 0.0% | - | ||
| EPS Diluted | 2.2 | 2.3 | 2.3 | 2.3 | 3.2 | 4.1 | 4.6 | 5.0 | 5.9 | ||
| EPS Diluted % Chg. | 22.7% | 4.1% | 0.7% | 2.6% | 35.7% | 28.2% | 12.5% | 8.8% | 19.4% | ||
| Interest Income | 17.2 | 21.7 | 35.4 | 21.0 | 46.9 | 85.0 | 105.4 | 122.3 | 179.3 | ||
| Interest Income % Chg. | -17.0% | 25.8% | 63.1% | -40.7% | 123.6% | 81.4% | 24.0% | 16.0% | 46.6% | ||
| Interest Expense | 5.9 | 3.3 | 6.4 | 7.9 | 6.7 | 11.1 | 97.1 | 123.6 | 138.6 | ||
| Interest Expense % Chg. | -17.2% | -42.8% | 91.3% | 23.1% | -14.7% | 64.7% | 776.1% | 27.4% | 12.1% | ||
| EBIT | 1,976.0 | 2,043.6 | 2,100.5 | 2,384.6 | 3,986.6 | 5,644.8 | 6,839.3 | 6,890.4 | 7,119.3 | ||
| EBIT % Chg. | 16.7% | 3.4% | 2.8% | 13.5% | 67.2% | 41.6% | 21.2% | 0.7% | 3.3% | ||
| EBIT Margin | 32.0% | 27.0% | 29.8% | 29.3% | 37.2% | 32.8% | 30.5% | 25.1% | 21.4% | ||
| EBIT Margin % Chg. | -21.6% | -15.8% | 10.5% | -1.8% | 27.1% | -11.9% | -7.1% | -17.6% | -14.6% | ||
| Depreciation & Amortization | 5.8 | 8.2 | 4.9 | 6.9 | 4.3 | 33.1 | 21.2 | 38.4 | 72.6 | ||
| Depreciation & Amortization % Chg. | 18.0% | 41.1% | -40.1% | 39.5% | -38.0% | 676.3% | -36.1% | 81.4% | 89.3% | ||
| EBITDA | 1,981.8 | 2,051.8 | 2,105.4 | 2,391.4 | 3,990.9 | 5,677.9 | 6,860.4 | 6,928.7 | 7,191.9 | ||
| EBITDA % Chg. | 16.7% | 3.5% | 2.6% | 13.6% | 66.9% | 42.3% | 20.8% | 1.0% | 3.8% | ||
| EBITDA Margin | 32.1% | 27.1% | 29.9% | 29.4% | 37.3% | 33.0% | 30.6% | 25.3% | 21.7% | ||
| EBITDA Margin % Chg. | -21.6% | -15.7% | 10.3% | -1.7% | 26.9% | -11.4% | -7.4% | -17.3% | -14.2% |