Focus Media Information Technology Co., Ltd.
SZSE:002027.SZ
6.77 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 11,903.725 | 9,424.959 | 14,836.423 | 12,097.106 | 12,135.948 | 14,551.285 | 12,013.553 | 10,213.134 | 8,627.412 | 396.648 | 1,417.781 | 1,337.337 | 1,272.42 | 1,643.931 | 1,971.695 | 2,039.478 | 3,030.653 | 3,367.38 | 2,396.329 | 1,809.92 | 1,743.73 | 1,164.502 | 850.395 |
| Kosten van de omzet
| 4,109.242 | 3,797.382 | 4,816.882 | 4,446.949 | 6,649.604 | 4,916.492 | 3,276.731 | 3,019.107 | 2,539.763 | 356.068 | 1,396.161 | 1,231.335 | 1,181.777 | 1,529.916 | 1,917.229 | 1,933.364 | 2,842.526 | 3,172.2 | 2,218.56 | 1,678.157 | 1,604.896 | 1,065.069 | 783.396 |
| Brutowinst
| 7,794.483 | 5,627.577 | 10,019.541 | 7,650.157 | 5,486.344 | 9,634.793 | 8,736.822 | 7,194.028 | 6,087.648 | 40.581 | 21.62 | 106.002 | 90.642 | 114.016 | 54.466 | 106.113 | 188.127 | 195.18 | 177.769 | 131.762 | 138.834 | 99.432 | 66.999 |
| Brutowinstmarge
| 0.655 | 0.597 | 0.675 | 0.632 | 0.452 | 0.662 | 0.727 | 0.704 | 0.706 | 0.102 | 0.015 | 0.079 | 0.071 | 0.069 | 0.028 | 0.052 | 0.062 | 0.058 | 0.074 | 0.073 | 0.08 | 0.085 | 0.079 |
| Onderzoek- en ontwikkelingskosten
| 61.856 | 68.957 | 89.308 | 102.545 | 147.971 | 228.938 | 224.301 | 67.458 | 51.977 | 6.993 | 25.286 | 26.163 | 26.839 | 19.85 | 0 | 0 | 0 | 0 | 0 | 0 | 2.028 | 2.601 | 0.778 |
| Algemene en administratieve kosten
| 170.179 | 159.178 | 162.699 | 143.694 | 199.756 | 119.736 | 185.721 | 186.616 | 150.257 | 17.004 | 29.067 | 33.462 | 38.453 | 27.381 | 68.534 | 46.819 | 58.798 | 51.452 | 45.741 | 22.61 | 9.242 | 5.07 | 3.989 |
| Verkoop- en marketingkosten
| 2,203.398 | 1,779.172 | 2,658.294 | 2,150.276 | 2,256.256 | 2,331.004 | 1,997.531 | 1,944.385 | 1,729.332 | 8.397 | 60.715 | 47.338 | 63.374 | 43.645 | 54.099 | 67.182 | 85.912 | 67.828 | 39.706 | 44.905 | 48.341 | 33.072 | 33.941 |
| Verkoop-, algemene en administratieve kosten
| 2,373.577 | 1,938.35 | 2,820.993 | 2,293.97 | 2,456.011 | 2,450.74 | 2,183.252 | 2,131.001 | 1,879.589 | 25.401 | 89.782 | 80.801 | 101.827 | 71.025 | 122.633 | 114.002 | 144.71 | 119.28 | 85.447 | 67.516 | 57.583 | 38.143 | 37.93 |
| Overige kosten
| 1.556 | -86.959 | -166.561 | 302.886 | -63.724 | -11.356 | -12.42 | 1,016.078 | 472.713 | 2.592 | 6.861 | 0.478 | -0.997 | 0.512 | 2.905 | 30.113 | 8.309 | 4.035 | 3.564 | 1.696 | 1.92 | 0.772 | 0.82 |
| Bedrijfskosten
| 2,488.282 | 1,920.348 | 2,743.74 | 2,699.401 | 2,540.259 | 2,531.573 | 2,186.126 | 2,772.773 | 2,476.122 | 39.323 | 126.724 | 117.36 | 141.247 | 98.445 | 125.602 | 115.616 | 147.788 | 122.49 | 86.93 | 70.085 | 71.352 | 46.678 | 43.956 |
| Bedrijfsresultaat
| 5,791.524 | 3,506.817 | 7,745.011 | 5,080.039 | 2,366.016 | 6,953.288 | 7,244.144 | 4,302.464 | 3,497.602 | 4.049 | -116.542 | 11.131 | -69.391 | 13.005 | -79.11 | -27.305 | 46.881 | 71.888 | 93.528 | 63.303 | 66.458 | 51.649 | 23.493 |
| Bedrijfsresultaat ratio
| 0.487 | 0.372 | 0.522 | 0.42 | 0.195 | 0.478 | 0.603 | 0.421 | 0.405 | 0.01 | -0.082 | 0.008 | -0.055 | 0.008 | -0.04 | -0.013 | 0.015 | 0.021 | 0.039 | 0.035 | 0.038 | 0.044 | 0.028 |
| Totaal overige inkomsten en kosten netto
| 1.556 | -7.209 | -12.157 | -32.667 | -17.851 | -161.288 | 681.028 | 895.003 | 356.429 | 5.37 | -6.553 | 22.966 | -19.86 | -2.056 | -5.07 | 12.311 | 14.394 | -5.245 | -1.593 | -1.631 | -2.757 | -2.498 | -0.639 |
| Inkomen voor belasting
| 5,793.08 | 3,499.607 | 7,732.853 | 5,047.372 | 2,348.165 | 6,941.932 | 7,231.725 | 5,316.258 | 3,967.956 | 6.629 | -111.657 | 11.609 | -70.465 | 13.514 | -76.205 | 2.808 | 54.734 | 71.684 | 93.169 | 62.523 | 66.551 | 51.339 | 23.537 |
| Inkomen voor belasting ratio
| 0.487 | 0.371 | 0.521 | 0.417 | 0.193 | 0.477 | 0.602 | 0.521 | 0.46 | 0.017 | -0.079 | 0.009 | -0.055 | 0.008 | -0.039 | 0.001 | 0.018 | 0.021 | 0.039 | 0.035 | 0.038 | 0.044 | 0.028 |
| Belastingkosten
| 993.463 | 660.405 | 1,621.226 | 1,046.477 | 493.086 | 1,149.705 | 1,258.329 | 868.404 | 582.183 | 0.037 | 13.991 | 4.823 | -15.703 | 3.673 | -8.124 | -1.607 | 2.332 | 13.572 | 10.989 | 10.002 | 10.309 | 8.053 | 3.55 |
| Nettowinst
| 4,827.102 | 2,789.952 | 6,063.162 | 4,003.836 | 1,875.277 | 5,822.975 | 6,004.707 | 4,451.212 | 3,389.142 | 6.591 | -123.675 | 8.196 | -54.767 | 9.698 | -68.211 | 4.47 | 52.324 | 57.923 | 82.04 | 52.565 | 56.316 | 43.286 | 19.987 |
| Nettowinstmarge
| 0.406 | 0.296 | 0.409 | 0.331 | 0.155 | 0.4 | 0.5 | 0.436 | 0.393 | 0.017 | -0.087 | 0.006 | -0.043 | 0.006 | -0.035 | 0.002 | 0.017 | 0.017 | 0.034 | 0.029 | 0.032 | 0.037 | 0.024 |
| WPA (Winst Per Aandeel)
| 0.33 | 0.19 | 0.42 | 0.28 | 0.13 | 0.4 | 0.41 | 0.31 | 2.25 | 2.38 | -0.12 | 0.009 | -0.054 | 0.009 | -0.069 | 0.003 | 0.051 | 0.057 | 0.081 | 0.04 | 0.058 | 0.044 | 0.02 |
| Verwaterde WPA
| 0.33 | 0.19 | 0.42 | 0.28 | 0.13 | 0.4 | 0.41 | 0.31 | 2.25 | 2.38 | -0.12 | 0.009 | -0.054 | 0.009 | -0.069 | 0.003 | 0.051 | 0.057 | 0.081 | 0.04 | 0.058 | 0.044 | 0.02 |
| EBITDA
| 8,993.778 | 7,010.675 | 11,175.6 | 5,965.264 | 3,639.246 | 7,627.118 | 7,568.135 | 5,710.929 | 3,992.178 | 16.565 | -73.31 | 17.322 | -31.856 | 43.563 | -42.489 | 62.447 | 108.485 | 93.916 | 105.531 | 68.269 | 73.474 | 56.166 | 25.287 |
| EBITDA ratio
| 0.756 | 0.744 | 0.753 | 0.493 | 0.3 | 0.524 | 0.63 | 0.559 | 0.463 | 0.042 | -0.052 | 0.013 | -0.025 | 0.026 | -0.022 | 0.031 | 0.036 | 0.028 | 0.044 | 0.038 | 0.042 | 0.048 | 0.03 |