CLP Holdings Limited
HKEX:0002.HK
64.6 (HKD) • At close February 4, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 44,086 | 43,867 | 43,302 | 53,068 | 47,594 | 43,230 | 40,729 | 40,889 | 38,701 | 41,851 | 43,838 | 44,961 | 46,464 | 48,736 | 43,337 | 40,763 | 38,671 | 40,715 | 39,985 | 45,157 | 47,102 | 52,824 | 51,706 | 52,430.5 | 52,430.5 | 45,817 | 45,817 | 29,205 | 29,205 | 25,334 | 25,334 | 27,148.5 | 27,148.5 | 25,394.5 | 25,394.5 | 22,851 | 22,851 | 19,292 | 19,292 | 15,392 | 15,392 | 14,124 | 14,124 | 13,067 | 13,067 | 11,899 | 11,899 | 12,225.5 | 12,225.5 |
Kosten van de omzet
| 29,539 | 36,882 | 38,130 | 49,567 | 42,918 | 37,110 | 34,486 | 33,430 | 31,316 | 35,218 | 35,817 | 30,482 | 30,327 | 32,257 | 29,555 | 26,080 | 25,407 | 30,222 | 26,944 | 33,890 | 34,728 | 45,590 | 40,176 | 34,221 | 34,221 | 27,658 | 27,658 | 10,870 | 10,870 | 9,153 | 9,153 | 9,117.5 | 9,117.5 | 8,986.5 | 8,986.5 | 6,962 | 6,962 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 14,547 | 6,985 | 5,172 | 3,501 | 4,676 | 6,120 | 6,243 | 7,459 | 7,385 | 6,633 | 8,021 | 14,479 | 16,137 | 16,479 | 13,782 | 14,683 | 13,264 | 10,493 | 13,041 | 11,267 | 12,374 | 7,234 | 11,530 | 18,209.5 | 18,209.5 | 18,159 | 18,159 | 18,335 | 18,335 | 16,181 | 16,181 | 18,031 | 18,031 | 16,408 | 16,408 | 15,889 | 15,889 | 19,292 | 19,292 | 15,392 | 15,392 | 14,124 | 14,124 | 13,067 | 13,067 | 11,899 | 11,899 | 12,225.5 | 12,225.5 |
Brutowinstmarge
| 0.33 | 0.159 | 0.119 | 0.066 | 0.098 | 0.142 | 0.153 | 0.182 | 0.191 | 0.158 | 0.183 | 0.322 | 0.347 | 0.338 | 0.318 | 0.36 | 0.343 | 0.258 | 0.326 | 0.25 | 0.263 | 0.137 | 0.223 | 0.347 | 0.347 | 0.396 | 0.396 | 0.628 | 0.628 | 0.639 | 0.639 | 0.664 | 0.664 | 0.646 | 0.646 | 0.695 | 0.695 | 1 | 1 | 1 | 1 | 1 | 1 | 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 |
Algemene en administratieve kosten
| 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 | 6,084.5 | 6,084.5 | 5,049 | 5,049 | 4,600.5 | 4,600.5 | 4,551 | 4,551 | 3,686 | 3,686 | 3,588 | 3,588 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 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 |
Verkoop-, algemene en administratieve kosten
| 2,638 | 246 | 2,362 | 255 | 2,496 | 2,539 | 2,568 | 2,582 | 2,262 | 2,272 | 2,263 | 2,230 | 2,219 | 2,136 | 2,059 | 1,967 | 1,925 | 1,787 | 1,862 | 2,027 | 1,953 | 1,554 | 1,463 | 0 | 0 | 6,084.5 | 6,084.5 | 5,049 | 5,049 | 4,600.5 | 4,600.5 | 4,551 | 4,551 | 3,686 | 3,686 | 3,588 | 3,588 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 4,554 | 246 | 0 | 255 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 187.75 | 371 | 371 | -15,772 | -15,772 | -15,854.5 | -15,854.5 | -15,344.5 | -15,344.5 | -14,682 | -14,682 | -12,022 | -12,022 | -13,536.5 | -13,536.5 | -14,069.5 | -14,069.5 | -10,029.5 | -10,029.5 | -9,242 | -9,242 | -8,055 | -8,055 | -7,842.5 | -7,842.5 | -9,130 | -9,130 |
Bedrijfskosten
| 7,192 | 11,324 | 5,001 | 7,998 | 7,822 | 6,605 | 7,307 | 6,033 | 5,013 | 5,173 | 11,395 | 5,196 | 5,179 | 5,314 | 5,283 | 5,189 | 4,497 | 3,218 | 4,483 | 4,940 | 2,324 | 3,287 | 4,589 | 371 | 371 | -9,687.5 | -9,687.5 | -10,805.5 | -10,805.5 | -10,744 | -10,744 | -10,131 | -10,131 | -8,336 | -8,336 | -9,948.5 | -9,948.5 | -14,069.5 | -14,069.5 | -10,029.5 | -10,029.5 | -9,242 | -9,242 | -8,055 | -8,055 | -7,842.5 | -7,842.5 | -9,130 | -9,130 |
Bedrijfsresultaat
| 7,355 | 6,985 | 5,172 | 3,501 | 4,676 | 6,120 | 6,243 | 7,459 | 7,385 | 6,633 | 8,021 | 8,248 | 9,914 | 10,548 | 8,150 | 9,138 | 8,008 | 5,303 | 7,817 | 5,709 | 7,161 | 1,959 | 6,196 | 6,492 | 6,492 | 8,471.5 | 8,471.5 | 7,529.5 | 7,529.5 | 5,437 | 5,437 | 7,900 | 7,900 | 8,072 | 8,072 | 5,940.5 | 5,940.5 | 5,222.5 | 5,222.5 | 5,362.5 | 5,362.5 | 4,882 | 4,882 | 5,012 | 5,012 | 4,056.5 | 4,056.5 | 3,095.5 | 3,095.5 |
Bedrijfsresultaat ratio
| 0.167 | 0.159 | 0.119 | 0.066 | 0.098 | 0.142 | 0.153 | 0.182 | 0.191 | 0.158 | 0.183 | 0.183 | 0.213 | 0.216 | 0.188 | 0.224 | 0.207 | 0.13 | 0.195 | 0.126 | 0.152 | 0.037 | 0.12 | 0.124 | 0.124 | 0.185 | 0.185 | 0.258 | 0.258 | 0.215 | 0.215 | 0.291 | 0.291 | 0.318 | 0.318 | 0.26 | 0.26 | 0.271 | 0.271 | 0.348 | 0.348 | 0.346 | 0.346 | 0.384 | 0.384 | 0.341 | 0.341 | 0.253 | 0.253 |
Totaal overige inkomsten en kosten netto
| -990 | -3,860 | -903 | -1,050 | -13,592 | 55 | -856 | -926 | -811 | -950 | -8,409 | 250 | 229 | -211 | -360 | -487 | 4 | -1,453 | -238 | -580 | -1,111 | -555 | -1,760 | -1,500 | -1,500 | -3,002 | -3,002 | -1,940 | -1,940 | -510 | -510 | -2,008.5 | -2,008.5 | -2,348 | -2,348 | -644 | -644 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,292 | 1,292 |
Inkomen voor belasting
| 6,365 | 3,125 | 4,322 | 8,046 | -8,916 | 4,347 | 5,118 | 6,305 | 6,674 | 6,216 | -388 | 8,498 | 10,143 | 10,337 | 7,790 | 8,651 | 8,012 | 12,750 | 7,579 | 5,129 | 8,075 | 1,404 | 4,436 | 4,992 | 4,992 | 5,469.5 | 5,469.5 | 5,589.5 | 5,589.5 | 4,927 | 4,927 | 5,891.5 | 5,891.5 | 5,724 | 5,724 | 5,296.5 | 5,296.5 | 5,222.5 | 5,222.5 | 5,362.5 | 5,362.5 | 4,882 | 4,882 | 5,012 | 5,012 | 4,056.5 | 4,056.5 | 4,387.5 | 4,387.5 |
Inkomen voor belasting ratio
| 0.144 | 0.071 | 0.1 | 0.152 | -0.187 | 0.101 | 0.126 | 0.154 | 0.172 | 0.149 | -0.009 | 0.189 | 0.218 | 0.212 | 0.18 | 0.212 | 0.207 | 0.313 | 0.19 | 0.114 | 0.171 | 0.027 | 0.086 | 0.095 | 0.095 | 0.119 | 0.119 | 0.191 | 0.191 | 0.194 | 0.194 | 0.217 | 0.217 | 0.225 | 0.225 | 0.232 | 0.232 | 0.271 | 0.271 | 0.348 | 0.348 | 0.346 | 0.346 | 0.384 | 0.384 | 0.341 | 0.341 | 0.359 | 0.359 |
Belastingkosten
| 1,366 | 2,268 | 705 | 2,897 | -2,794 | 841 | 1,124 | 1,417 | 1,576 | 1,467 | 1,320 | 1,873 | 2,141 | 1,443 | 1,337 | 1,514 | 1,341 | 2,266 | 1,314 | 86 | 1,182 | 860 | 628 | 846 | 846 | 825 | 825 | 422 | 422 | 832.5 | 832.5 | 674.5 | 674.5 | 418.5 | 418.5 | 341.5 | 341.5 | -461 | -461 | 907.5 | 907.5 | 856 | 856 | 651 | 651 | 393 | 393 | 689 | 689 |
Nettowinst
| 6,021 | 1,595 | 5,060 | 5,779 | -4,855 | 3,876 | 4,615 | 5,446 | 6,010 | 5,564 | -907 | 6,114 | 7,436 | 8,340 | 5,909 | 6,586 | 6,125 | 9,933 | 5,723 | 4,500 | 6,721 | 2,293 | 3,767 | 4,146 | 4,146 | 4,644.5 | 4,644.5 | 5,167.5 | 5,167.5 | 4,094.5 | 4,094.5 | 5,217 | 5,217 | 5,305.5 | 5,305.5 | 4,955 | 4,955 | 5,683.5 | 5,683.5 | 4,455 | 4,455 | 4,026 | 4,026 | 4,361 | 4,361 | 3,663.5 | 3,663.5 | 3,698.5 | 3,698.5 |
Nettowinstmarge
| 0.137 | 0.036 | 0.117 | 0.109 | -0.102 | 0.09 | 0.113 | 0.133 | 0.155 | 0.133 | -0.021 | 0.136 | 0.16 | 0.171 | 0.136 | 0.162 | 0.158 | 0.244 | 0.143 | 0.1 | 0.143 | 0.043 | 0.073 | 0.079 | 0.079 | 0.101 | 0.101 | 0.177 | 0.177 | 0.162 | 0.162 | 0.192 | 0.192 | 0.209 | 0.209 | 0.217 | 0.217 | 0.295 | 0.295 | 0.289 | 0.289 | 0.285 | 0.285 | 0.334 | 0.334 | 0.308 | 0.308 | 0.303 | 0.303 |
WPA (Winst Per Aandeel)
| 2.36 | 0.63 | 2 | 2.29 | -1.92 | 1.53 | 1.83 | 2.16 | 2.38 | 2.2 | -0.36 | 2.42 | 2.94 | 3.3 | 2.34 | 2.61 | 2.42 | 3.93 | 2.27 | 1.78 | 2.66 | 0.91 | 1.49 | 1.72 | 1.72 | 1.94 | 1.94 | 2.14 | 2.14 | 1.7 | 1.7 | 2.16 | 2.16 | 2.2 | 2.2 | 2.06 | 2.06 | 2.36 | 2.36 | 1.78 | 1.78 | 1.6 | 1.6 | 1.46 | 1.46 | 1.48 | 1.48 | 1.16 | 1.16 |
Verwaterde WPA
| 2.36 | 0.63 | 2 | 2.29 | -1.92 | 1.53 | 1.83 | 2.16 | 2.38 | 2.2 | -0.36 | 2.42 | 2.94 | 3.3 | 2.34 | 2.61 | 2.42 | 3.93 | 2.27 | 1.78 | 2.66 | 0.91 | 1.49 | 1.72 | 1.72 | 1.94 | 1.94 | 2.14 | 2.14 | 1.7 | 1.7 | 2.16 | 2.16 | 2.2 | 2.2 | 2.06 | 2.06 | 2.36 | 2.36 | 1.78 | 1.78 | 1.6 | 1.6 | 1.46 | 1.46 | 1.48 | 1.48 | 1.16 | 1.16 |
EBITDA
| 11,703 | 8,377 | 9,583 | 13,288 | -3,359 | 9,852 | 11,658 | 11,508 | 11,610 | 11,220 | 10,871 | 12,249 | 13,918 | 14,343 | 11,723 | 12,716 | 11,339 | 8,706 | 11,179 | 9,240 | 10,421 | 5,680 | 10,067 | 10,002.5 | 10,002.5 | 11,648 | 11,648 | 10,062 | 10,062 | 7,603 | 7,603 | 9,927.5 | 9,927.5 | 10,397 | 10,397 | 8,424.5 | 8,424.5 | 6,670.5 | 6,670.5 | 6,627 | 6,627 | 6,060.5 | 6,060.5 | 5,886.5 | 5,886.5 | 4,868.5 | 4,868.5 | 4,387.5 | 4,387.5 |
EBITDA ratio
| 0.265 | 0.256 | 0.22 | 0.145 | 0.197 | 0.251 | 0.266 | 0.289 | 0.297 | 0.257 | 0.274 | 0.272 | 0.3 | 0.294 | 0.271 | 0.312 | 0.293 | 0.214 | 0.28 | 0.205 | 0.221 | 0.108 | 0.195 | 0.191 | 0.191 | 0.254 | 0.254 | 0.345 | 0.345 | 0.3 | 0.3 | 0.366 | 0.366 | 0.409 | 0.409 | 0.369 | 0.369 | 0.346 | 0.346 | 0.431 | 0.431 | 0.429 | 0.429 | 0.45 | 0.45 | 0.409 | 0.409 | 0.359 | 0.359 |