Brother Enterprises Holding Co.,Ltd.
SZSE:002562.SZ
4.02 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,821.166 | 3,411.358 | 2,732.994 | 1,918.792 | 1,257.717 | 1,415.017 | 1,564.527 | 1,063.397 | 905.291 | 800.923 | 784.216 | 775.006 | 620.701 | 596.94 | 530.399 | 596.811 |
| Kosten van de omzet
| 2,510.942 | 2,549.468 | 2,355.825 | 1,449.326 | 888.904 | 1,086.139 | 815.667 | 658.417 | 673.829 | 651.005 | 659.532 | 667.997 | 493.626 | 476.471 | 430.556 | 497.75 |
| Brutowinst
| 310.224 | 861.89 | 377.169 | 469.466 | 368.813 | 328.878 | 748.86 | 404.981 | 231.461 | 149.918 | 124.685 | 107.01 | 127.075 | 120.469 | 99.843 | 99.061 |
| Brutowinstmarge
| 0.11 | 0.253 | 0.138 | 0.245 | 0.293 | 0.232 | 0.479 | 0.381 | 0.256 | 0.187 | 0.159 | 0.138 | 0.205 | 0.202 | 0.188 | 0.166 |
| Onderzoek- en ontwikkelingskosten
| 133.725 | 141.241 | 116.002 | 69.772 | 70.394 | 78.276 | 66.442 | 48.824 | 30.131 | 28.251 | 22.694 | 8.452 | 4.429 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 78.013 | 106.654 | 95.003 | 134.658 | 108.946 | 71.445 | 83.113 | 36.148 | 23.788 | 17.366 | 18.885 | 30.155 | 17.408 | 30.048 | 28.39 | 32.017 |
| Verkoop- en marketingkosten
| 39.352 | 52.883 | 43.257 | 37.185 | 52.104 | 53.112 | 41.011 | 53.166 | 38.076 | 32.013 | 30.784 | 26.395 | 16.713 | 13.062 | 13.256 | 10.512 |
| Verkoop-, algemene en administratieve kosten
| 117.365 | 159.537 | 138.261 | 171.843 | 161.05 | 124.557 | 124.124 | 89.314 | 61.864 | 49.379 | 49.669 | 56.55 | 34.121 | 43.109 | 41.646 | 42.528 |
| Overige kosten
| 213.517 | 89.142 | 73.088 | 70.907 | 77.689 | -5.244 | -9.552 | 2.908 | 3.94 | 3.578 | 1.011 | 2.584 | 1.118 | 2.371 | 0.622 | 10.322 |
| Bedrijfskosten
| 464.608 | 389.92 | 327.351 | 312.522 | 309.134 | 262.688 | 253.414 | 198.061 | 115.492 | 97.477 | 89.527 | 83.92 | 51.219 | 45.078 | 43.022 | 44.76 |
| Bedrijfsresultaat
| -140.552 | 390.371 | 94.386 | 107.802 | 78.378 | 70.308 | 482.004 | 238.035 | 109.965 | 43.898 | 9.64 | -58.552 | 61.777 | 58.69 | 47.18 | 31.295 |
| Bedrijfsresultaat ratio
| -0.05 | 0.114 | 0.035 | 0.056 | 0.062 | 0.05 | 0.308 | 0.224 | 0.121 | 0.055 | 0.012 | -0.076 | 0.1 | 0.098 | 0.089 | 0.052 |
| Totaal overige inkomsten en kosten netto
| -18.277 | -14.39 | -6.299 | -66.607 | -2.262 | -5.244 | -6.758 | -8.45 | 3.776 | 2.184 | -19.721 | -72.559 | -3.201 | -13.171 | -7.074 | -11.138 |
| Inkomen voor belasting
| -158.828 | 375.981 | 25.883 | 41.195 | 47.443 | 65.064 | 472.453 | 229.585 | 113.74 | 46.081 | 10.448 | -58.21 | 62.83 | 59.793 | 47.69 | 41.467 |
| Inkomen voor belasting ratio
| -0.056 | 0.11 | 0.009 | 0.021 | 0.038 | 0.046 | 0.302 | 0.216 | 0.126 | 0.058 | 0.013 | -0.075 | 0.101 | 0.1 | 0.09 | 0.069 |
| Belastingkosten
| 16.645 | 70.455 | -2.45 | 13.166 | 3.617 | 43.246 | 69.41 | 38.535 | 11.406 | 7.128 | 1.541 | -0.572 | 6.471 | 9.163 | 7.377 | 6.941 |
| Nettowinst
| -175.469 | 305.552 | 28.333 | 28.029 | 43.826 | 21.817 | 403.043 | 167.668 | 82.244 | 40.034 | 18.429 | -56.722 | 51.097 | 50.471 | 41.379 | 37.235 |
| Nettowinstmarge
| -0.062 | 0.09 | 0.01 | 0.015 | 0.035 | 0.015 | 0.258 | 0.158 | 0.091 | 0.05 | 0.023 | -0.073 | 0.082 | 0.085 | 0.078 | 0.062 |
| WPA (Winst Per Aandeel)
| -0.17 | 0.29 | 0.03 | 0.03 | 0.05 | 0.03 | 0.47 | 0.2 | 0.12 | 0.059 | 0.028 | -0.084 | 0.084 | 0.098 | 0.081 | 0.073 |
| Verwaterde WPA
| -0.17 | 0.27 | 0.03 | 0.03 | 0.05 | 0.03 | 0.47 | 0.19 | 0.12 | 0.059 | 0.028 | -0.084 | 0.084 | 0.098 | 0.081 | 0.073 |
| EBITDA
| 248.847 | 745.795 | 359.632 | 341.551 | 246.045 | 243.389 | 589.453 | 290.452 | 178.478 | 118.525 | 74.084 | 47.948 | 97.707 | 100.04 | 76.618 | 71.042 |
| EBITDA ratio
| 0.088 | 0.239 | 0.141 | 0.185 | 0.193 | 0.173 | 0.381 | 0.281 | 0.209 | 0.15 | 0.101 | 0.076 | 0.172 | 0.172 | 0.147 | 0.119 |