The Hong Kong and China Gas Company Limited
HKEX:0003.HK
6.03 (HKD) • At close November 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 56,971.1 | 60,953.4 | 53,563.7 | 40,927 | 40,628.1 | 39,073 | 32,476.5 | 28,557.1 | 29,591.3 | 31,614.7 | 28,245.9 | 24,922.5 | 22,426.8 | 19,375.4 | 12,351.8 | 12,352.2 | 14,225.5 | 13,465.3 | 9,350.9 | 8,154 | 7,288.8 | 6,878 | 6,857.4 | 6,650.9 | 5,842.3 |
| Kosten van de omzet
| 42,417.1 | 46,575.3 | 39,540.7 | 28,211.3 | 28,042.5 | 20,597.9 | 15,691.9 | 12,709.6 | 14,097.9 | 16,298.4 | 14,721.8 | 12,643.5 | 11,152.2 | 10,041.1 | 4,757.3 | 5,608.5 | 0 | 0 | 0 | 2,953.3 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 14,554 | 14,378.1 | 14,023 | 12,715.7 | 12,585.6 | 18,475.1 | 16,784.6 | 15,847.5 | 15,493.4 | 15,316.3 | 13,524.1 | 12,279 | 11,274.6 | 9,334.3 | 7,594.5 | 6,743.7 | 14,225.5 | 13,465.3 | 9,350.9 | 5,200.7 | 7,288.8 | 6,878 | 6,857.4 | 6,650.9 | 5,842.3 |
| Brutowinstmarge
| 0.255 | 0.236 | 0.262 | 0.311 | 0.31 | 0.473 | 0.517 | 0.555 | 0.524 | 0.484 | 0.479 | 0.493 | 0.503 | 0.482 | 0.615 | 0.546 | 1 | 1 | 1 | 0.638 | 1 | 1 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 230 | 180 | 170 | 28.3 | 46.9 | 49.3 | 51.7 | 40.9 | 39.8 | 120.1 | 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 |
| 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 |
| Verkoop-, algemene en administratieve kosten
| 6,368.5 | 5,770.7 | 5,009.8 | 4,135.8 | 4,445.6 | 3,295.1 | 3,034.9 | 2,955.2 | 2,844.3 | 2,706.2 | 2,281.7 | 2,013.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 0 | -81.9 | -125.6 | 123.3 | 53.7 | 197.8 | -0.4 | -500.9 | -3.1 | -0.2 | -5 | 1.9 | 2.6 | 6.8 | 1,598.2 | 27.7 | 3,110.6 | 1,107.9 | 2,267.4 | 361.2 | 525.6 | 196.7 | 451.6 | 379.3 | -2,893.6 |
| Bedrijfskosten
| 6,491.8 | 5,852.6 | 5,365.4 | 4,315.8 | 4,561.9 | 5,384.1 | 4,874.6 | 5,155.8 | 4,987.2 | 5,000.2 | 6,864.3 | 6,395.6 | 5,600 | 4,689.2 | 3,733.1 | 3,129.7 | 8,922.5 | 1,107.9 | 2,267.4 | 1,844 | 525.6 | 196.7 | 451.6 | 379.3 | -2,893.6 |
| Bedrijfsresultaat
| 18,095.8 | 8,525.5 | 8,657.6 | 8,399.9 | 8,023.7 | 8,383.2 | 7,631.3 | 7,169.9 | 6,989.4 | 7,261 | 6,699.6 | 6,103.8 | 5,674.6 | 6,987.1 | 3,861.4 | 1,269.2 | 5,303 | 5,696.3 | 3,653 | 3,356.7 | 3,274.1 | 3,384.3 | 3,205.3 | 3,199.8 | 2,948.7 |
| Bedrijfsresultaat ratio
| 0.318 | 0.14 | 0.162 | 0.205 | 0.197 | 0.215 | 0.235 | 0.251 | 0.236 | 0.23 | 0.237 | 0.245 | 0.253 | 0.361 | 0.313 | 0.103 | 0.373 | 0.423 | 0.391 | 0.412 | 0.449 | 0.492 | 0.467 | 0.481 | 0.505 |
| Totaal overige inkomsten en kosten netto
| -11,971.5 | -341.9 | -2,598.1 | 525.7 | -181.7 | -2,840.5 | -2,606.1 | -2,997.3 | -2,691.4 | -2,694.6 | -1,791.8 | 363.2 | -162.3 | -25.3 | 259.4 | 1,343.4 | 2,213.9 | 1,107.9 | 2,267.4 | 325.9 | 525.6 | 196.7 | 451.6 | 379.3 | 373.3 |
| Inkomen voor belasting
| 6,124.3 | 7,035 | 5,722.6 | 6,649.4 | 7,842 | 12,339.5 | 11,096.7 | 9,845.7 | 9,906 | 9,874.6 | 9,410.8 | 9,901.4 | 8,068.7 | 7,086.7 | 6,056.2 | 4,957.4 | 10,308 | 6,804.2 | 5,920.4 | 3,717.9 | 3,799.7 | 3,581 | 3,656.9 | 3,579.1 | 3,322 |
| Inkomen voor belasting ratio
| 0.107 | 0.115 | 0.107 | 0.162 | 0.193 | 0.316 | 0.342 | 0.345 | 0.335 | 0.312 | 0.333 | 0.397 | 0.36 | 0.366 | 0.49 | 0.401 | 0.725 | 0.505 | 0.633 | 0.456 | 0.521 | 0.521 | 0.533 | 0.538 | 0.569 |
| Belastingkosten
| 1,879.8 | 1,777.3 | 2,029.4 | 1,713.2 | 2,289.6 | 1,907.6 | 1,749.8 | 1,575.9 | 1,726.7 | 1,771.4 | 1,655.2 | 1,484.6 | 1,344 | 1,038.8 | 747 | 562.6 | 974.3 | 914.6 | 628.6 | 653.3 | 735.2 | 482.3 | 470 | 445.8 | 423.3 |
| Nettowinst
| 6,178.5 | 5,359.4 | 5,127.9 | 6,117.6 | 7,064.3 | 9,420.2 | 8,336.5 | 7,451.2 | 7,412.5 | 7,211.4 | 6,853.8 | 7,727.9 | 6,149.6 | 5,584.8 | 5,175 | 4,302.5 | 9,333.7 | 5,889.6 | 5,281.4 | 3,051.7 | 3,050.9 | 3,087 | 3,182.7 | 3,131 | 2,898.5 |
| Nettowinstmarge
| 0.108 | 0.088 | 0.096 | 0.149 | 0.174 | 0.241 | 0.257 | 0.261 | 0.25 | 0.228 | 0.243 | 0.31 | 0.274 | 0.288 | 0.419 | 0.348 | 0.656 | 0.437 | 0.565 | 0.374 | 0.419 | 0.449 | 0.464 | 0.471 | 0.496 |
| WPA (Winst Per Aandeel)
| 0.32 | 0.28 | 0.27 | 0.32 | 0.37 | 0.5 | 0.44 | 0.39 | 0.39 | 0.39 | 0.37 | 0.41 | 0.33 | 0.3 | 0.28 | 0.23 | 0.49 | 0.31 | 0.27 | 0.17 | 0.16 | 0.002 | 0.15 | 0.16 | 0.16 |
| Verwaterde WPA
| 0.32 | 0.26 | 0.27 | 0.32 | 0.37 | 0.5 | 0.44 | 0.39 | 0.39 | 0.39 | 0.37 | 0.41 | 0.33 | 0.3 | 0.28 | 0.23 | 0.49 | 0.31 | 0.27 | 0.17 | 0.16 | 0.002 | 0.15 | 0.16 | 0.16 |
| EBITDA
| 11,880.7 | 12,336.2 | 10,419.4 | 11,340.5 | 11,825.9 | 16,053.3 | 10,636.2 | 9,363.5 | 9,013.7 | 9,170.6 | 9,313.9 | 8,559.7 | 7,575.3 | 6,532.3 | 5,524.9 | 3,734.7 | 8,568.5 | 5,169.1 | 9,350.9 | 4,062.3 | 4,246 | 6,878 | 6,857.4 | 6,650.9 | 5,842.3 |
| EBITDA ratio
| 0.209 | 0.198 | 0.223 | 0.277 | 0.265 | 0.278 | 0.306 | 0.327 | 0.305 | 0.29 | 0.425 | 0.461 | 0.452 | 0.449 | 0.604 | 0.577 | 0.373 | 1 | 1 | 0.498 | 1 | 1 | 1 | 1 | 1 |