Hang Lung Group Limited
HKEX:0010.HK
10.12 (HKD) • At close January 15, 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 Q3 | 2012 Q1 | 2011 Q3 | 2011 Q1 | 2010 Q3 | 2010 Q1 | 2009 Q3 | 2009 Q1 | 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 | 1995 Q4 | 1995 Q2 | 1994 Q4 | 1994 Q2 | 1993 Q4 | 1993 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 6,511 | 5,354 | 5,525 | 5,329 | 5,606 | 5,654 | 5,279 | 5,094 | 4,462 | 4,939 | 4,510 | 4,720 | 5,730 | 5,277 | 6,718 | 7,060 | 6,717 | 4,756 | 5,028 | 12,997 | 4,964 | 6,382 | 3,783 | 3,993 | 3,993 | 1,680.5 | 1,680.5 | 6,290 | 6,290 | 2,348.2 | 2,348.2 | 2,638.275 | 2,638.275 | 2,388.9 | 2,388.9 | 2,141.85 | 2,141.85 | 3,736.1 | 3,736.1 | 2,724.65 | 2,724.65 | 1,710.7 | 1,710.7 | 1,627 | 1,627 | 2,911.7 | 2,911.7 | 1,410.9 | 1,410.9 | 1,762.6 | 1,762.6 | 2,614.95 | 2,614.95 | 3,679.5 | 3,679.5 | 3,469.45 | 3,469.45 | 2,573.6 | 2,573.6 | 2,732.05 | 2,732.05 | 2,732.05 | 2,732.05 |
Kosten van de omzet
| 2,766 | 1,596 | 1,491 | 1,582 | 1,676 | 1,685 | 1,427 | 1,428 | 1,218 | 1,464 | 1,073 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 913 | 913 | 354 | 354 | 1,614 | 1,614 | 440.2 | 440.2 | 945.025 | 945.025 | 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 |
Brutowinst
| 3,745 | 3,758 | 4,034 | 3,747 | 3,930 | 3,969 | 3,852 | 3,666 | 3,244 | 3,475 | 4,629 | 4,720 | 5,730 | 5,277 | 6,718 | 7,060 | 6,717 | 4,756 | 5,028 | 12,997 | 4,964 | 6,382 | 3,783 | 3,080 | 3,080 | 1,326.5 | 1,326.5 | 4,676 | 4,676 | 1,908 | 1,908 | 1,693.25 | 1,693.25 | 2,388.9 | 2,388.9 | 2,141.85 | 2,141.85 | 3,736.1 | 3,736.1 | 2,724.65 | 2,724.65 | 1,710.7 | 1,710.7 | 1,627 | 1,627 | 2,911.7 | 2,911.7 | 1,410.9 | 1,410.9 | 1,762.6 | 1,762.6 | 2,614.95 | 2,614.95 | 3,679.5 | 3,679.5 | 3,469.45 | 3,469.45 | 2,573.6 | 2,573.6 | 2,732.05 | 2,732.05 | 2,732.05 | 2,732.05 |
Brutowinstmarge
| 0.575 | 0.702 | 0.73 | 0.703 | 0.701 | 0.702 | 0.73 | 0.72 | 0.727 | 0.704 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.771 | 0.771 | 0.789 | 0.789 | 0.743 | 0.743 | 0.813 | 0.813 | 0.642 | 0.642 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 52 | 50 | 38 | 35 | 0 | 0 | 0 | 0 | 56 | 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
| 346 | 341 | 339 | 353 | 320 | 332 | 286 | 252 | 307 | 289 | 334 | 378 | 329 | 330 | 326 | 325 | 346 | 361 | 367 | 364 | 341 | 368 | 330 | 347.5 | 347.5 | 150 | 150 | 263 | 263 | 224.4 | 224.4 | 112.525 | 112.525 | 164.25 | 164.25 | 126 | 126 | 87.55 | 87.55 | 90.85 | 90.85 | 63.95 | 63.95 | 82.25 | 82.25 | 74.1 | 74.1 | 68.35 | 68.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | -299 | -293 | -324 | -271 | 0 | 0 | 0 | 0 | -261 | 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 |
Verkoop-, algemene en administratieve kosten
| 346 | 341 | 339 | 353 | 320 | 332 | 286 | 252 | 307 | 28 | 334 | 378 | 329 | 330 | 326 | 325 | 346 | 361 | 367 | 364 | 341 | 368 | 330 | 347.5 | 347.5 | 150 | 150 | 263 | 263 | 224.4 | 224.4 | 112.525 | 112.525 | 164.25 | 164.25 | 126 | 126 | 87.55 | 87.55 | 90.85 | 90.85 | 63.95 | 63.95 | 82.25 | 82.25 | 74.1 | 74.1 | 68.35 | 68.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | -332 | -286 | -252 | -307 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 32 | 286 | 286 | 10,308.5 | 10,308.5 | 1,455.4 | 1,455.4 | -225.05 | -225.05 | -1,236.45 | -1,236.45 | -1,082.05 | -1,082.05 | -2,096.65 | -2,096.65 | -1,598 | -1,598 | -1,041.4 | -1,041.4 | -890.05 | -890.05 | -1,904.55 | -1,904.55 | -427.15 | -427.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,117.95 | -1,117.95 |
Bedrijfskosten
| 3,858 | 2,294 | 1,621 | 2,027 | 2,245 | 2,181 | 1,112 | 3,743 | 6,338 | 6,797 | 1,468 | 166 | 690 | 771 | 1,371 | 2,506 | 2,625 | 1,604 | 1,090 | 2,484 | 769 | 650 | 84 | 379.5 | 379.5 | 436 | 436 | 10,571.5 | 10,571.5 | 1,679.8 | 1,679.8 | -112.525 | -112.525 | -1,072.2 | -1,072.2 | -956.05 | -956.05 | -2,009.1 | -2,009.1 | -1,507.15 | -1,507.15 | -977.45 | -977.45 | -807.8 | -807.8 | -1,830.45 | -1,830.45 | -358.8 | -358.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,117.95 | -1,117.95 |
Bedrijfsresultaat
| 3,406 | 3,417 | 3,694 | 3,394 | 3,610 | 3,637 | 3,566 | 3,414 | 2,937 | 3,107 | 3,228 | 3,129 | 3,846 | 3,385 | 4,489 | 4,340 | 4,456 | 2,990 | 3,493 | 9,568 | 3,490 | 4,229 | 2,757 | 2,732.5 | 2,732.5 | 1,762.5 | 1,762.5 | 15,247.5 | 15,247.5 | 3,587.8 | 3,587.8 | 1,580.725 | 1,580.725 | 1,316.7 | 1,316.7 | 1,185.8 | 1,185.8 | 1,727 | 1,727 | 1,217.5 | 1,217.5 | 733.25 | 733.25 | 819.2 | 819.2 | 1,081.25 | 1,081.25 | 1,052.1 | 1,052.1 | 1,762.6 | 1,762.6 | 2,614.95 | 2,614.95 | 3,679.5 | 3,679.5 | 3,469.45 | 3,469.45 | 2,573.6 | 2,573.6 | 2,732.05 | 2,732.05 | 1,614.1 | 1,614.1 |
Bedrijfsresultaat ratio
| 0.523 | 0.638 | 0.669 | 0.637 | 0.644 | 0.643 | 0.676 | 0.67 | 0.658 | 0.629 | 0.697 | 0.663 | 0.671 | 0.641 | 0.668 | 0.615 | 0.663 | 0.629 | 0.695 | 0.736 | 0.703 | 0.663 | 0.729 | 0.684 | 0.684 | 1.049 | 1.049 | 2.424 | 2.424 | 1.528 | 1.528 | 0.599 | 0.599 | 0.551 | 0.551 | 0.554 | 0.554 | 0.462 | 0.462 | 0.447 | 0.447 | 0.429 | 0.429 | 0.504 | 0.504 | 0.371 | 0.371 | 0.746 | 0.746 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.591 | 0.591 |
Totaal overige inkomsten en kosten netto
| -1,124 | -656 | -8 | -369 | -436 | -368 | 445 | -2,151 | -4,833 | 8,638 | 2,822 | 1,406 | 2,279 | 2,315 | 596 | 8 | -427 | 171 | 553 | 1,057 | 989 | 1,841 | 1,301 | 2,922 | 2,922 | 46 | 46 | 71 | 71 | 4.3 | 4.3 | 2,842.025 | 2,842.025 | 3,719.3 | 3,719.3 | 1,890.55 | 1,890.55 | 3,378.8 | 3,378.8 | 56.3 | 56.3 | -156.55 | -156.55 | -69.6 | -69.6 | -219.35 | -219.35 | -221.3 | -221.3 | -626.5 | -626.5 | -1,296.75 | -1,296.75 | -1,505.7 | -1,505.7 | -1,631.05 | -1,631.05 | -862.9 | -862.9 | -1,082.85 | -1,082.85 | 35.1 | 35.1 |
Inkomen voor belasting
| 2,282 | 2,761 | 3,686 | 3,025 | 3,174 | 3,269 | 4,011 | 1,263 | -1,896 | 11,745 | 6,050 | 4,535 | 6,125 | 5,700 | 5,085 | 4,348 | 4,029 | 3,161 | 4,046 | 10,625 | 4,479 | 6,070 | 4,058 | 5,654.5 | 5,654.5 | 1,808.5 | 1,808.5 | 15,318.5 | 15,318.5 | 3,592.1 | 3,592.1 | 4,422.75 | 4,422.75 | 5,036 | 5,036 | 3,076.35 | 3,076.35 | 5,105.8 | 5,105.8 | 1,273.8 | 1,273.8 | 576.7 | 576.7 | 749.6 | 749.6 | 861.9 | 861.9 | 830.8 | 830.8 | 1,136.1 | 1,136.1 | 1,318.2 | 1,318.2 | 2,173.8 | 2,173.8 | 1,838.4 | 1,838.4 | 1,710.7 | 1,710.7 | 1,649.2 | 1,649.2 | 1,649.2 | 1,649.2 |
Inkomen voor belasting ratio
| 0.35 | 0.516 | 0.667 | 0.568 | 0.566 | 0.578 | 0.76 | 0.248 | -0.425 | 0 | 1.334 | 0.961 | 1.069 | 1.08 | 0.757 | 0.616 | 0.6 | 0.665 | 0.805 | 0.817 | 0.902 | 0.951 | 1.073 | 1.416 | 1.416 | 1.076 | 1.076 | 2.435 | 2.435 | 1.53 | 1.53 | 1.676 | 1.676 | 2.108 | 2.108 | 1.436 | 1.436 | 1.367 | 1.367 | 0.468 | 0.468 | 0.337 | 0.337 | 0.461 | 0.461 | 0.296 | 0.296 | 0.589 | 0.589 | 0.645 | 0.645 | 0.504 | 0.504 | 0.591 | 0.591 | 0.53 | 0.53 | 0.665 | 0.665 | 0.604 | 0.604 | 0.604 | 0.604 |
Belastingkosten
| 756 | 812 | 847 | 774 | 783 | 1,083 | 1,108 | 828 | 433 | 4,669 | 734 | 575 | 789 | 664 | 783 | 764 | 708 | 500 | 716 | 1,671 | 697 | 905 | 662 | 689.5 | 689.5 | 290 | 290 | 3,219 | 3,219 | 807.8 | 807.8 | 758.425 | 758.425 | 739.95 | 739.95 | 575.55 | 575.55 | 964.65 | 964.65 | 305.1 | 305.1 | 76.25 | 76.25 | 66.55 | 66.55 | 153.75 | 153.75 | 107.6 | 107.6 | 76.05 | 76.05 | 192 | 192 | 217.5 | 217.5 | 231.15 | 231.15 | 209.1 | 209.1 | 243 | 243 | 243 | 243 |
Nettowinst
| 888 | 1,129 | 1,682 | 1,279 | 1,439 | 1,081 | 1,508 | 54 | -1,595 | 3,107 | 3,709 | 2,248 | 3,037 | 2,918 | 2,396 | 1,923 | 1,790 | 1,432 | 1,779 | 4,765 | 2,060 | 2,791 | 1,766 | 4,965 | 4,965 | 1,518.5 | 1,518.5 | 12,099.5 | 12,099.5 | 2,784.3 | 2,784.3 | 3,664.325 | 3,664.325 | 4,296.05 | 4,296.05 | 2,500.8 | 2,500.8 | 4,141.15 | 4,141.15 | 968.7 | 968.7 | 500.45 | 500.45 | 683.05 | 683.05 | 708.15 | 708.15 | 723.2 | 723.2 | 1,060.05 | 1,060.05 | 1,126.2 | 1,126.2 | 1,956.3 | 1,956.3 | 1,607.25 | 1,607.25 | 1,501.6 | 1,501.6 | 1,406.2 | 1,406.2 | 1,010.45 | 1,010.45 |
Nettowinstmarge
| 0.136 | 0.211 | 0.304 | 0.24 | 0.257 | 0.191 | 0.286 | 0.011 | -0.357 | 0.276 | 0.801 | 0.476 | 0.53 | 0.553 | 0.357 | 0.272 | 0.266 | 0.301 | 0.354 | 0.367 | 0.415 | 0.437 | 0.467 | 1.243 | 1.243 | 0.904 | 0.904 | 1.924 | 1.924 | 1.186 | 1.186 | 1.389 | 1.389 | 1.798 | 1.798 | 1.168 | 1.168 | 1.108 | 1.108 | 0.356 | 0.356 | 0.293 | 0.293 | 0.42 | 0.42 | 0.243 | 0.243 | 0.513 | 0.513 | 0.601 | 0.601 | 0.431 | 0.431 | 0.532 | 0.532 | 0.463 | 0.463 | 0.583 | 0.583 | 0.515 | 0.515 | 0.37 | 0.37 |
WPA (Winst Per Aandeel)
| 0.65 | 0.83 | 1.24 | 0.94 | 1.06 | 0.79 | 1.11 | 0.04 | -1.171 | 2.282 | 2.72 | 1.65 | 2.23 | 2.14 | 1.76 | 1.41 | 1.32 | 1.06 | 1.31 | 3.51 | 1.52 | 2.06 | 1.3 | 3.66 | 3.66 | 1.12 | 1.12 | 8.94 | 8.94 | 2.06 | 2.06 | 2.71 | 2.71 | 3.2 | 3.2 | 1.86 | 1.86 | 3.1 | 3.1 | 0.72 | 0.72 | 0.38 | 0.38 | 0.52 | 0.52 | 53.46 | 53.46 | 0.54 | 0.54 | 0.8 | 0.8 | 0.84 | 0.84 | 1.38 | 1.38 | 1.14 | 1.14 | 1.12 | 1.12 | 1.06 | 1.06 | 0.83 | 0.83 |
Verwaterde WPA
| 0.65 | 0.83 | 1.24 | 0.94 | 1.06 | 0.79 | 1.11 | 0.04 | -1.171 | 2.282 | 2.72 | 1.65 | 2.23 | 2.14 | 1.76 | 1.41 | 1.32 | 1.06 | 1.31 | 3.5 | 1.52 | 2.06 | 1.3 | 3.66 | 3.66 | 1.12 | 1.12 | 8.94 | 8.94 | 2.06 | 2.06 | 2.71 | 2.71 | 3.2 | 3.2 | 1.86 | 1.86 | 3.1 | 3.1 | 0.72 | 0.72 | 0.38 | 0.38 | 0.52 | 0.52 | 53.46 | 53.46 | 0.54 | 0.54 | 0.8 | 0.8 | 0.84 | 0.84 | 1.38 | 1.38 | 1.14 | 1.14 | 1.12 | 1.12 | 1.06 | 1.06 | 0.77 | 0.77 |
EBITDA
| -1,762 | 3,459 | 3,740 | 3,423 | 3,659 | 3,666 | 3,599 | 3,434 | 2,880 | 4,669 | 1,215 | -748 | -865 | 102 | 0 | 492 | 0 | -1,058 | -998 | -3,132 | -733 | -533 | -329 | 3,514.5 | 3,514.5 | 1,153.5 | 1,153.5 | 9,481 | 9,481 | 2,212.8 | 2,212.8 | 2,714.15 | 2,714.15 | 5,036 | 5,036 | 1,991.85 | 1,991.85 | 5,105.8 | 5,105.8 | 798.4 | 798.4 | 320.25 | 320.25 | 412.45 | 412.45 | 861.9 | 861.9 | 544.15 | 544.15 | 708.75 | 708.75 | 706.55 | 706.55 | 1,477.5 | 1,477.5 | 1,368.75 | 1,368.75 | 1,289.1 | 1,289.1 | 1,253.45 | 1,253.45 | 2,732.05 | 2,732.05 |
EBITDA ratio
| -0.271 | 0.646 | 0.677 | 0.642 | 0.653 | 0.648 | 0.682 | 0.674 | 0.665 | 0.945 | 0.262 | -0.065 | -0.003 | 0.037 | -0.195 | -0.234 | -0.291 | -0.222 | -0.198 | -0.241 | -0.148 | -0.084 | -0.087 | 0.88 | 0.88 | 0.686 | 0.686 | 1.507 | 1.507 | 0.942 | 0.942 | 1.029 | 1.029 | 2.108 | 2.108 | 0.93 | 0.93 | 1.367 | 1.367 | 0.293 | 0.293 | 0.187 | 0.187 | 0.254 | 0.254 | 0.296 | 0.296 | 0.386 | 0.386 | 0.402 | 0.402 | 0.27 | 0.27 | 0.402 | 0.402 | 0.395 | 0.395 | 0.501 | 0.501 | 0.459 | 0.459 | 1 | 1 |