
CK Hutchison Holdings Limited
HKEX:0001.HK
49.35 (HKD) • At close March 12, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | 2008 Q2 | 2007 Q4 | 2007 Q2 | 2006 Q4 | 2006 Q2 | 2005 Q4 | 2005 Q2 | 2004 Q4 | 2004 Q2 | 2003 Q4 | 2003 Q2 | 2002 Q4 | 2002 Q2 | 2001 Q4 | 2001 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | 1999 Q2 | 1998 Q4 | 1998 Q2 | 1997 Q4 | 1997 Q2 | 1996 Q4 | 1996 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 136,451 | 142,198 | 133,377 | 131,139 | 131,358 | 145,351 | 135,496 | 141,745 | 124,651 | 151,401 | 147,620 | 146,145 | 130,984 | 130,760 | 117,755 | 131,330 | 128,512 | 140,714 | 26,046 | 864 | 698 | 12,040 | 9,440 | 11,779.5 | 9,599.5 | 16,485.5 | 16,485.5 | 11,991.5 | 11,991.5 | 8,851 | 8,851 | 6,428 | 6,428 | 6,638.5 | 6,638.5 | 5,475.5 | 5,475.5 | 3,085.5 | 3,085.5 | 6,074.5 | 6,074.5 | 4,233.5 | 4,233.5 | 1,222.5 | 1,222.5 | 2,830 | 2,830 | 2,857.5 | 2,857.5 | 2,567.5 | 2,567.5 | 5,932.5 | 5,932.5 | 3,928.5 | 3,928.5 | 6,601 | 6,601 |
Kosten van de omzet
| 52,952 | 56,727 | 53,172 | 109,953 | 107,286 | 114,668 | 108,951 | 112,656 | 100,511 | 113,326 | 112,509 | 57,307 | 54,546 | 53,678 | 47,650 | 52,899 | 49,044 | 57,176 | 11,067 | 12,980 | 0 | 3,620 | 4,363 | 4,905 | 4,905 | 10,580 | 10,580 | 7,556.5 | 7,556.5 | 5,157 | 5,157 | 3,017.5 | 3,017.5 | 3,260.5 | 3,260.5 | 2,454 | 2,454 | 1,820 | 1,820 | 5,088 | 5,088 | 3,191 | 3,191 | 496.5 | 496.5 | 1,463.5 | 1,463.5 | 1,369 | 1,369 | 1,072 | 1,072 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 83,499 | 85,471 | 80,205 | 21,186 | 24,072 | 30,683 | 26,545 | 29,089 | 24,140 | 38,075 | 35,111 | 88,838 | 76,438 | 77,082 | 70,105 | 78,431 | 79,468 | 83,538 | 14,979 | -12,116 | 698 | 8,420 | 5,077 | 6,874.5 | 4,694.5 | 5,905.5 | 5,905.5 | 4,435 | 4,435 | 3,694 | 3,694 | 3,410.5 | 3,410.5 | 3,378 | 3,378 | 3,021.5 | 3,021.5 | 1,265.5 | 1,265.5 | 986.5 | 986.5 | 1,042.5 | 1,042.5 | 726 | 726 | 1,366.5 | 1,366.5 | 1,488.5 | 1,488.5 | 1,495.5 | 1,495.5 | 5,932.5 | 5,932.5 | 3,928.5 | 3,928.5 | 6,601 | 6,601 |
Brutowinstmarge
| 0.612 | 0.601 | 0.601 | 0.162 | 0.183 | 0.211 | 0.196 | 0.205 | 0.194 | 0.251 | 0.238 | 0.608 | 0.584 | 0.589 | 0.595 | 0.597 | 0.618 | 0.594 | 0.575 | -7.31 | 1 | 0.699 | 0.538 | 0.541 | 0.489 | 0.358 | 0.358 | 0.37 | 0.37 | 0 | 0.417 | 0.531 | 0.531 | 0.509 | 0.509 | 0.552 | 0.552 | 0.41 | 0.41 | 0.162 | 0.162 | 0.246 | 0.246 | 0.594 | 0.594 | 0.483 | 0.483 | 0.521 | 0.521 | 0.582 | 0.582 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 22,310 | 21,428 | 21,117 | -2,402 | 2,819 | 1,243 | 1,785 | -2,913 | 234 | -1,609 | 834 | 29,476 | 28,003 | 17,710 | 16,290 | 16,907 | 16,301 | 17,076 | 3,291 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 9,763 | 10,645 | 9,326 | 9,859 | 9,345 | 11,264 | 10,256 | 11,275 | 8,869 | 11,477 | 10,276 | 8,923 | 7,201 | 9,195 | 7,350 | 9,595 | 9,575 | 10,560 | 1,804 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 32,073 | 32,073 | 30,443 | 7,457 | 12,164 | 12,507 | 12,041 | 8,362 | 9,103 | 9,868 | 11,110 | 38,399 | 35,204 | 26,905 | 23,640 | 26,502 | 25,876 | 27,636 | 5,095 | 460 | 530 | 819 | 790 | 1,607 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -468 | 0 | 0 | 0 | -248 | -248 | 18,224.5 | 18,224.5 | 9,665 | 9,665 | -852 | -852 | -721 | -721 | -641 | -641 | 109 | 109 | -487 | -487 | 677 | 677 | -452 | -452 | 122.5 | 122.5 | -750 | -750 | 9,201 | 9,201 | 28,911.5 | 28,911.5 | 0 | 0 | 0 | 0 | -4,245.5 | -4,245.5 |
Bedrijfskosten
| 32,073 | 61,553 | 58,825 | 7,457 | 12,164 | 12,507 | 12,041 | 8,362 | 9,103 | 9,868 | 11,110 | 57,585 | 47,827 | 46,344 | 44,900 | 48,000 | 53,842 | 54,805 | 9,672 | 4,833 | 13,377 | 15,046 | 9,405 | 22,938 | -248 | 18,224.5 | 18,224.5 | 9,665 | 9,665 | -852 | -852 | -721 | -721 | -641 | -641 | 109 | 109 | -487 | -487 | 677 | 677 | -452 | -452 | 122.5 | 122.5 | -750 | -750 | 9,201 | 9,201 | 28,911.5 | 28,911.5 | 0 | 0 | 0 | 0 | -4,245.5 | -4,245.5 |
Bedrijfsresultaat
| 51,426 | 15,756 | 11,808 | 13,729 | 11,908 | 18,176 | 14,504 | 20,727 | 15,037 | 28,207 | 24,001 | 22,386 | 17,819 | 19,305 | 15,625 | 18,541 | 18,401 | 20,742 | 4,589 | 294 | 706 | 7,184 | 3,906 | 3,077.5 | 17,001.5 | 24,130 | 24,130 | 14,100 | 14,100 | 2,842 | 2,842 | 2,689.5 | 2,689.5 | 2,737 | 2,737 | 3,130.5 | 3,130.5 | 778.5 | 778.5 | 1,663.5 | 1,663.5 | 590.5 | 590.5 | 848.5 | 848.5 | 854 | 854 | 10,689.5 | 10,689.5 | 30,407 | 30,407 | 5,932.5 | 5,932.5 | 3,928.5 | 3,928.5 | 2,355.5 | 2,355.5 |
Bedrijfsresultaat ratio
| 0.377 | 0.111 | 0.089 | 0.105 | 0.091 | 0.125 | 0.107 | 0.146 | 0.121 | 0.186 | 0.163 | 0.153 | 0.136 | 0.148 | 0.133 | 0.141 | 0.143 | 0.147 | 0.176 | 0.64 | 1.011 | 0.597 | 0.414 | 0.939 | 1.771 | 1.464 | 1.464 | 1.176 | 1.176 | 0 | 0.321 | 0.418 | 0.418 | 0.412 | 0.412 | 0.572 | 0.572 | 0.252 | 0.252 | 0.274 | 0.274 | 0.139 | 0.139 | 0.694 | 0.694 | 0.302 | 0.302 | 3.741 | 3.741 | 11.843 | 11.843 | 1 | 1 | 1 | 1 | 0.357 | 0.357 |
Totaal overige inkomsten en kosten netto
| -35,608 | -35,904 | -34,044 | -28,943 | -33,104 | -4,355 | -35,581 | -31,403 | -30,104 | -1,050 | -6,289 | 3,730 | -17,442 | 6,436 | -25,867 | 7,475 | -32,741 | 38,185 | 13,610 | 4,977 | 13,581 | 9,392 | 10,442 | 6,078.5 | -122.5 | -84 | -84 | -37.5 | -37.5 | 5,134 | 8,134 | 5,599.5 | 5,599.5 | 11,847.5 | 11,847.5 | 6,615.5 | 6,615.5 | 6,453.5 | 6,453.5 | 4,519 | 4,519 | 3,899.5 | 3,899.5 | 4,232.5 | 4,232.5 | 3,385 | 3,385 | -426.5 | -426.5 | -774.5 | -774.5 | -2,271.5 | -2,271.5 | 5,587 | 5,587 | 5,511.5 | 5,511.5 |
Inkomen voor belasting
| 15,818 | 17,494 | 15,718 | 18,662 | 14,027 | 13,821 | 16,770 | 35,990 | 19,284 | 27,157 | 17,712 | 25,406 | 23,792 | 25,820 | 20,598 | 25,612 | 20,851 | 23,767 | 23,494 | 5,381 | 13,749 | 23,146 | 14,348 | 16,879 | 16,879 | 24,046 | 24,046 | 14,062.5 | 14,062.5 | 10,976 | 10,976 | 8,289 | 8,289 | 14,584.5 | 14,584.5 | 9,746 | 9,746 | 7,232 | 7,232 | 6,182.5 | 6,182.5 | 4,490 | 4,490 | 5,081 | 5,081 | 4,239 | 4,239 | 10,263 | 10,263 | 29,632.5 | 29,632.5 | 3,661 | 3,661 | 9,515.5 | 9,515.5 | 7,867 | 7,867 |
Inkomen voor belasting ratio
| 0.116 | 0.123 | 0.118 | 0.142 | 0.107 | 0.095 | 0.124 | 0.254 | 0.155 | 0.179 | 0.12 | 0.174 | 0.182 | 0.197 | 0.175 | 0.195 | 0.162 | 0.169 | 0.902 | 12.247 | 19.698 | 1.922 | 1.52 | 1.579 | 1.758 | 1.459 | 1.459 | 1.173 | 1.173 | 0 | 1.24 | 1.29 | 1.29 | 2.197 | 2.197 | 1.78 | 1.78 | 2.344 | 2.344 | 1.018 | 1.018 | 1.061 | 1.061 | 4.156 | 4.156 | 1.498 | 1.498 | 3.592 | 3.592 | 11.541 | 11.541 | 0.617 | 0.617 | 2.422 | 2.422 | 1.192 | 1.192 |
Belastingkosten
| 2,261 | 1,628 | 1,375 | 6,068 | 2,206 | 2,452 | -222 | 3,473 | 829 | 3,154 | 2,866 | 1,074 | 1,544 | 2,582 | 234 | 3,076 | 1,475 | 1,997 | 898 | 235 | 70 | 961 | 561 | 617 | 617 | 916.5 | 916.5 | 662 | 662 | 0 | 822 | 429.5 | 429.5 | 598.5 | 598.5 | 606.5 | 606.5 | 129.5 | 129.5 | -53.5 | -53.5 | -418.5 | -418.5 | 669 | 669 | 604.5 | 604.5 | 609 | 609 | 387 | 387 | 584.5 | 584.5 | 660 | 660 | 800 | 800 |
Nettowinst
| 10,205 | 12,292 | 11,208 | 17,592 | 19,088 | 15,184 | 18,300 | 16,143 | 13,000 | 21,506 | 18,324 | 20,980 | 18,020 | 19,181 | 15,919 | 18,087 | 14,921 | 16,712 | 21,477 | 5,496 | 13,448 | 21,848 | 13,412 | 15,890 | 16,262 | 23,129.5 | 23,129.5 | 13,400.5 | 13,400.5 | 0 | 10,154 | 7,859.5 | 7,859.5 | 13,986 | 13,986 | 9,139.5 | 9,139.5 | 7,102.5 | 7,102.5 | 6,236 | 6,236 | 4,908.5 | 4,908.5 | 4,412 | 4,412 | 3,634.5 | 3,634.5 | 9,654 | 9,654 | 29,245.5 | 29,245.5 | 3,076.5 | 3,076.5 | 8,855.5 | 8,855.5 | 6,882.5 | 6,882.5 |
Nettowinstmarge
| 0.075 | 0.086 | 0.084 | 0.134 | 0.145 | 0.104 | 0.135 | 0.114 | 0.104 | 0.142 | 0.124 | 0.144 | 0.138 | 0.147 | 0.135 | 0.138 | 0.116 | 0.119 | 0.825 | 12.128 | 19.266 | 1.815 | 1.421 | 1.504 | 1.694 | 1.403 | 1.403 | 1.117 | 1.117 | 0 | 1.147 | 1.223 | 1.223 | 2.107 | 2.107 | 1.669 | 1.669 | 2.302 | 2.302 | 1.027 | 1.027 | 1.159 | 1.159 | 3.609 | 3.609 | 1.284 | 1.284 | 3.378 | 3.378 | 11.391 | 11.391 | 0.519 | 0.519 | 2.254 | 2.254 | 1.043 | 1.043 |
WPA (Winst Per Aandeel)
| 2.66 | 3.21 | 2.93 | 4.59 | 4.98 | 3.96 | 4.75 | 4.19 | 3.37 | 5.58 | 4.75 | 5.44 | 4.67 | 4.97 | 4.13 | 4.69 | 3.87 | 4.32 | 8.41 | 2.37 | 5.81 | 9.43 | 5.79 | 6.81 | 7.02 | 9.98 | 9.98 | 5.78 | 5.78 | 4.38 | 4.38 | 3.4 | 3.4 | 6.04 | 6.04 | 3.94 | 3.94 | 3.06 | 3.06 | 2.7 | 2.7 | 2.12 | 2.12 | 1.9 | 1.9 | 1.56 | 1.56 | 4.18 | 4.18 | 12.72 | 12.72 | 1.34 | 1.34 | 3.86 | 3.86 | 3.01 | 3.01 |
Verwaterde WPA
| 2.66 | 3.21 | 2.93 | 4.59 | 4.98 | 3.96 | 4.75 | 4.19 | 3.37 | 5.58 | 4.75 | 5.44 | 4.67 | 4.97 | 4.13 | 4.69 | 3.87 | 4.32 | 8.41 | 2.37 | 5.81 | 9.43 | 5.79 | 6.81 | 7.02 | 9.98 | 9.98 | 5.78 | 5.78 | 4.38 | 4.38 | 3.4 | 3.4 | 6.04 | 6.04 | 3.94 | 3.94 | 3.06 | 3.06 | 2.7 | 2.7 | 2.12 | 2.12 | 1.9 | 1.9 | 1.56 | 1.56 | 4.18 | 4.18 | 12.72 | 12.72 | 1.34 | 1.34 | 3.86 | 3.86 | 3.01 | 3.01 |
EBITDA
| 24,038 | 26,929 | 22,400 | 24,238 | 23,141 | 30,020 | 25,963 | 30,870 | 44,447 | 53,297 | 44,347 | 31,658 | 26,674 | 26,562 | 22,863 | 25,938 | 26,602 | 28,631 | 6,251 | 533 | 860 | 7,345 | 4,070 | -729.5 | 17,171.5 | 24,330 | 24,330 | 14,299 | 14,299 | 10,948.5 | 10,948.5 | 8,440.5 | 8,440.5 | 14,929.5 | 14,929.5 | 9,938.5 | 9,938.5 | 7,300.5 | 7,300.5 | 6,311.5 | 6,311.5 | 4,747.5 | 4,747.5 | 5,432 | 5,432 | 4,638 | 4,638 | 10,754.5 | 10,754.5 | 30,476.5 | 30,476.5 | 3,640.5 | 3,640.5 | 9,461 | 9,461 | 6,709 | 6,709 |
EBITDA ratio
| 0.176 | 0.189 | 0.168 | 0.25 | 0.248 | 0.28 | 0.275 | 0.301 | 0.279 | 0.31 | 0.294 | 0.217 | 0.204 | 0.203 | 0.194 | 0.198 | 0.207 | 0.203 | 0.24 | 0.892 | 1.232 | 0.61 | 0.431 | 1.445 | 1.789 | 1.476 | 1.476 | 1.192 | 1.192 | 0 | 1.237 | 1.313 | 1.313 | 2.249 | 2.249 | 1.815 | 1.815 | 2.366 | 2.366 | 1.039 | 1.039 | 1.121 | 1.121 | 4.443 | 4.443 | 1.639 | 1.639 | 3.764 | 3.764 | 11.87 | 11.87 | 0.614 | 0.614 | 2.408 | 2.408 | 1.016 | 1.016 |