Valiant Co.,Ltd (002643.SZ) - Winst- en verliesrekening

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002643.SZ
Financiële Gegevens

15.93 (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
Omzet Numbers are in millions	4,256.917	5,080.462	4,358.523	2,918.106	2,870.128	2,631.665	2,456.391	1,847.391	1,631.043	1,068.796	965.382	789.578	820.091	731.663	404.875	639.479	477.822
Kosten van de omzet Numbers are in millions	2,578.861	3,061.269	2,768.231	1,608.449	1,618.829	1,563.15	1,483.218	1,093.192	1,072.077	768.039	670.813	521.891	531.177	498.841	249.156	447.889	299.022
Brutowinst Numbers are in millions	1,678.055	2,019.193	1,590.292	1,309.657	1,251.299	1,068.515	973.174	754.199	558.966	300.757	294.569	267.687	288.914	232.822	155.719	191.589	178.8
Brutowinstmarge Numbers are in millions	0.394	0.397	0.365	0.449	0.436	0.406	0.396	0.408	0.343	0.281	0.305	0.339	0.352	0.318	0.385	0.3	0.374
Onderzoek- en ontwikkelingskosten Numbers are in millions	320.536	357.519	295.322	249.876	219.279	193.569	136.474	95.374	21.248	16.12	7.295	7.623	11.108	22.097	4.143	6.15	0
Algemene en administratieve kosten Numbers are in millions	100.114	122.674	79.58	51.147	67.952	68.401	48.675	38.61	52.597	29.033	26.848	25.081	21.054	17.469	10.906	12.415	40.329
Verkoop- en marketingkosten Numbers are in millions	133.299	172.819	128.891	113.606	128.683	151.641	161.947	127.782	38.193	24.163	16.34	17.382	18.338	10.156	6.459	6.71	4.265
Verkoop-, algemene en administratieve kosten Numbers are in millions	442.423	295.493	208.471	164.753	196.635	220.042	210.622	166.393	90.79	53.196	43.188	42.464	39.392	27.625	17.365	19.125	44.593
Overige kosten Numbers are in millions	-50.628	278.328	221.048	172.103	169.744	0.588	2.644	10.145	5.953	14.515	9.801	9.529	10.573	0.658	0.426	0.438	0.592
Bedrijfskosten Numbers are in millions	813.587	931.341	724.84	586.732	585.658	581.12	506.336	395.707	303.39	193.704	146.366	140.862	128.018	96.685	59.621	59.021	47.064
Bedrijfsresultaat Numbers are in millions	864.468	973.259	768.826	633.342	611.967	502.036	441.139	360.734	293.659	99.851	136.094	117.61	130.413	113.648	74.332	105.947	115.299
Bedrijfsresultaat ratio Numbers are in millions	0.203	0.192	0.176	0.217	0.213	0.191	0.18	0.195	0.18	0.093	0.141	0.149	0.159	0.155	0.184	0.166	0.241
Totaal overige inkomsten en kosten netto Numbers are in millions	87.069	-22.563	-1.625	-2.959	-0.133	15.23	-23.055	9.752	42.276	4.634	-3.11	0.003	-20.5	-22.205	-21.345	-26.346	-15.959
Inkomen voor belasting Numbers are in millions	951.537	950.695	767.202	630.383	611.834	502.625	443.783	368.244	297.852	111.688	145.094	126.828	140.396	113.932	74.754	106.222	115.777
Inkomen voor belasting ratio Numbers are in millions	0.224	0.187	0.176	0.216	0.213	0.191	0.181	0.199	0.183	0.104	0.15	0.161	0.171	0.156	0.185	0.166	0.242
Belastingkosten Numbers are in millions	69.467	126.557	77.139	79.19	78.006	51.136	58.461	49.548	39.931	14.829	21.556	17.579	20.155	14.13	11.354	12.598	29.357
Nettowinst Numbers are in millions	763.012	721.334	626.659	504.71	506.707	444.477	385.278	318.653	257.847	96.532	123.942	109.249	120.241	99.802	63.399	93.624	86.42
Nettowinstmarge Numbers are in millions	0.179	0.142	0.144	0.173	0.177	0.169	0.157	0.172	0.158	0.09	0.128	0.138	0.147	0.136	0.157	0.146	0.181
WPA (Winst Per Aandeel) Numbers are in millions	0.83	0.79	0.69	0.56	0.56	0.49	0.42	0.37	0.31	0.14	0.18	0.16	0.23	0.19	0.12	0.18	0.17
Verwaterde WPA Numbers are in millions	0.83	0.79	0.69	0.56	0.56	0.49	0.42	0.37	0.31	0.14	0.18	0.16	0.23	0.19	0.12	0.18	0.17
EBITDA Numbers are in millions	1,322.645	1,577.037	1,163.334	919.898	927.148	757.759	647.645	574.823	429.495	209.52	217.49	189.933	204.872	155.742	112.055	142.201	133.424
EBITDA ratio Numbers are in millions	0.311	0.31	0.267	0.315	0.323	0.288	0.264	0.311	0.263	0.196	0.225	0.241	0.25	0.213	0.277	0.222	0.279

Valiant Co.,Ltd

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