IFE Elevators Co., Ltd.
SZSE:002774.SZ
7.84 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,580.992 | 1,662.997 | 1,472.036 | 1,984.245 | 939.332 | 821.581 | 876.714 | 749.025 | 782.291 | 747.29 | 828.717 | 757.16 | 598.562 |
| Kosten van de omzet
| 1,186.617 | 1,201.291 | 1,102.685 | 1,165.656 | 700.34 | 602.612 | 605.17 | 492.315 | 486.27 | 489.178 | 537.672 | 515.377 | 415.444 |
| Brutowinst
| 394.375 | 461.705 | 369.35 | 818.589 | 238.992 | 218.969 | 271.544 | 256.711 | 296.021 | 258.112 | 291.045 | 241.783 | 183.118 |
| Brutowinstmarge
| 0.249 | 0.278 | 0.251 | 0.413 | 0.254 | 0.267 | 0.31 | 0.343 | 0.378 | 0.345 | 0.351 | 0.319 | 0.306 |
| Onderzoek- en ontwikkelingskosten
| 57.815 | 70.737 | 51.657 | 38.642 | 27.596 | 26.4 | 26.524 | 22.608 | 24.19 | 23.011 | 29.001 | 24.239 | 19.578 |
| Algemene en administratieve kosten
| 24.388 | 24.656 | 23.25 | 16.628 | 21.891 | 23.908 | 26.785 | 24.918 | 19.023 | 17.845 | 18.434 | 55.999 | 46.901 |
| Verkoop- en marketingkosten
| 98.838 | 146.618 | 178.784 | 169.846 | 127.359 | 128.572 | 128.304 | 108.102 | 108.31 | 103.628 | 102.542 | 85.524 | 57.785 |
| Verkoop-, algemene en administratieve kosten
| 123.226 | 265.564 | 202.034 | 186.474 | 149.25 | 152.48 | 155.089 | 133.021 | 127.333 | 121.473 | 120.976 | 141.522 | 104.686 |
| Overige kosten
| 62.86 | -37.844 | 31.051 | 231.992 | 30.768 | 32.301 | 5.605 | 0.424 | 4.67 | 3.495 | 6.299 | 3.638 | 2.379 |
| Bedrijfskosten
| 246.619 | 298.456 | 284.742 | 457.108 | 207.613 | 211.181 | 209.227 | 177.216 | 181.194 | 177.302 | 179.268 | 148.126 | 109.548 |
| Bedrijfsresultaat
| 147.755 | 163.249 | 92.675 | 366.834 | 50.673 | 14.595 | 80.069 | 87.667 | 112.033 | 73.552 | 114.867 | 90.684 | 72.035 |
| Bedrijfsresultaat ratio
| 0.093 | 0.098 | 0.063 | 0.185 | 0.054 | 0.018 | 0.091 | 0.117 | 0.143 | 0.098 | 0.139 | 0.12 | 0.12 |
| Totaal overige inkomsten en kosten netto
| 2.098 | -0.027 | 0.634 | 0.561 | -12.371 | -1.211 | 5.605 | 0.347 | 4.67 | 3.447 | 5.925 | 3.394 | 0.844 |
| Inkomen voor belasting
| 149.854 | 163.222 | 93.309 | 367.395 | 38.302 | 24.183 | 85.674 | 88.092 | 116.701 | 76.999 | 120.792 | 94.078 | 74.414 |
| Inkomen voor belasting ratio
| 0.095 | 0.098 | 0.063 | 0.185 | 0.041 | 0.029 | 0.098 | 0.118 | 0.149 | 0.103 | 0.146 | 0.124 | 0.124 |
| Belastingkosten
| 17.457 | 18.251 | 17.626 | 86.905 | 7.72 | 3.839 | 13.946 | 13.225 | 18.435 | 11.334 | 19.614 | 13.604 | 10.469 |
| Nettowinst
| 132.433 | 144.674 | 75.567 | 280.757 | 31.238 | 20.684 | 71.756 | 74.975 | 98.279 | 65.848 | 101.046 | 80.702 | 64.153 |
| Nettowinstmarge
| 0.084 | 0.087 | 0.051 | 0.141 | 0.033 | 0.025 | 0.082 | 0.1 | 0.126 | 0.088 | 0.122 | 0.107 | 0.107 |
| WPA (Winst Per Aandeel)
| 0.39 | 0.43 | 0.22 | 0.83 | 0.093 | 0.061 | 0.21 | 0.24 | 0.39 | 0.26 | 0.42 | 0.34 | 0.59 |
| Verwaterde WPA
| 0.39 | 0.43 | 0.22 | 0.83 | 0.092 | 0.061 | 0.21 | 0.24 | 0.39 | 0.26 | 0.42 | 0.34 | 0.59 |
| EBITDA
| 172.663 | 186.351 | 113.358 | 387.818 | 56.486 | 39.314 | 75.623 | 101.742 | 124.225 | 93.712 | 123.276 | 97.609 | 77.525 |
| EBITDA ratio
| 0.109 | 0.112 | 0.077 | 0.195 | 0.06 | 0.048 | 0.086 | 0.136 | 0.159 | 0.125 | 0.149 | 0.129 | 0.13 |