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 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 416.147 | 348.665 | 346.583 | 464.096 | 464.603 | 466.535 | 267.762 | 447.051 | 382.753 | 387.614 | 254.618 | 455.884 | 327.83 | 1,011.263 | 189.268 | 344.736 | 222.387 | 282.291 | 89.918 | 307.213 | 211.699 | 210.443 | 92.227 | 345.443 | 186.783 | 194.069 | 150.42 | 215.198 | 179.761 | 187.542 | 166.525 | 255.943 | 175.856 | 208.313 | 142.179 |
Kosten van de omzet
| 311.841 | 248.232 | 257.13 | 331.627 | 337.659 | 334.998 | 195.763 | 319.468 | 290.303 | 300.028 | 192.732 | 334.727 | 260.419 | 421.585 | 148.925 | 262.331 | 164.944 | 201.75 | 71.316 | 222.419 | 158.046 | 152.359 | 69.787 | 229.622 | 130.684 | 145.369 | 99.495 | 145.19 | 117.261 | 123.608 | 106.256 | 161.102 | 107.634 | 122.793 | 94.74 |
Brutowinst
| 104.305 | 100.433 | 89.453 | 132.469 | 126.944 | 131.537 | 71.999 | 127.582 | 92.45 | 87.586 | 61.886 | 121.157 | 67.411 | 589.678 | 40.342 | 82.405 | 57.444 | 80.542 | 18.602 | 84.794 | 53.652 | 58.083 | 22.44 | 115.821 | 56.099 | 48.699 | 50.925 | 70.008 | 62.5 | 63.933 | 60.269 | 94.841 | 68.222 | 85.519 | 47.439 |
Brutowinstmarge
| 0.251 | 0.288 | 0.258 | 0.285 | 0.273 | 0.282 | 0.269 | 0.285 | 0.242 | 0.226 | 0.243 | 0.266 | 0.206 | 0.583 | 0.213 | 0.239 | 0.258 | 0.285 | 0.207 | 0.276 | 0.253 | 0.276 | 0.243 | 0.335 | 0.3 | 0.251 | 0.339 | 0.325 | 0.348 | 0.341 | 0.362 | 0.371 | 0.388 | 0.411 | 0.334 |
Onderzoek- en ontwikkelingskosten
| 15.844 | 16.21 | 15.072 | 21.674 | 17.11 | 15.898 | 16.053 | 21.114 | 11.329 | 10.661 | 8.554 | 13.124 | 9.33 | 9.122 | 7.066 | 9.541 | 6.933 | 6.187 | 4.935 | 8.158 | 6.377 | 6.717 | 5.149 | 11.051 | 5.395 | 5.801 | 4.278 | 9.407 | 4.713 | 8.488 | 0 | 24.19 | 0 | 8.586 | 0 |
Algemene en administratieve kosten
| 29.296 | -0.281 | 13.504 | -15.502 | 29.181 | -3.05 | 14.027 | 18.71 | 26.281 | -2.699 | 11.24 | -17.71 | 26.114 | -2.97 | 11.195 | -13.408 | 11.947 | -0.454 | 11.115 | -10.797 | 10.486 | -4.903 | 13.716 | -8.031 | 13.988 | -5.216 | 14.963 | -24.751 | 15.235 | 0.537 | 15.006 | -27.478 | 17.678 | 15.355 | 13.468 |
Verkoop- en marketingkosten
| 74.791 | 43.375 | 38.36 | 57.021 | 48.233 | 52.242 | 38.529 | 45.625 | 45.485 | 48.294 | 36.19 | 52.869 | 43.896 | 41.621 | 31.46 | 31.589 | 34.989 | 35.172 | 25.609 | 39.702 | 31.908 | 31.571 | 25.39 | 39.482 | 28.067 | 30.824 | 29.931 | 26.161 | 29.805 | 26.889 | 25.247 | 26.702 | 29.907 | 29.231 | 22.47 |
Verkoop-, algemene en administratieve kosten
| 68.178 | 59.703 | 54.768 | 41.52 | 77.414 | 49.192 | 52.556 | 71.917 | 71.766 | 45.595 | 47.429 | 35.159 | 70.01 | 38.651 | 42.655 | 18.181 | 46.937 | 34.718 | 36.723 | 28.905 | 42.394 | 26.668 | 39.107 | 31.451 | 42.055 | 25.608 | 44.894 | 1.41 | 45.04 | 27.426 | 40.253 | -0.776 | 47.584 | 44.586 | 35.938 |
Overige kosten
| -8.242 | 2.126 | -0.152 | 0.336 | -10.142 | 10.552 | 0.827 | -3.382 | -16.298 | 16.008 | 1.275 | 0.056 | 0.314 | -0.069 | 0.259 | 0.571 | 0.253 | 0.304 | 0.171 | -1.505 | 0.126 | 0.09 | 0.078 | -0.092 | 5.556 | 0.078 | 0.062 | -2.259 | 0.411 | 0.914 | 1.359 | 0.438 | 1.902 | 1.869 | 0.461 |
Bedrijfskosten
| 75.78 | 73.787 | 69.991 | 89.552 | 79.417 | 82.437 | 69.436 | 89.648 | 66.797 | 72.264 | 57.258 | 59.785 | 65.67 | 280.87 | 50.784 | 55.719 | 55.006 | 54.453 | 42.436 | 65.191 | 49.816 | 49.998 | 46.176 | 66.232 | 48.268 | 48.335 | 46.391 | 40.314 | 46.841 | 47.876 | 42.186 | 48.969 | 49.071 | 45.963 | 37.191 |
Bedrijfsresultaat
| 27.956 | 26.646 | 19.462 | 43.969 | 50.59 | 53.054 | 15.637 | 37.934 | 28.59 | 21.85 | 8.524 | 57.537 | 9.724 | 306.813 | -7.24 | 31.559 | 3.457 | 20.944 | -18.957 | 23.168 | 8.379 | 9.863 | -16.017 | 51.469 | 12.859 | 4.23 | 11.511 | 34.458 | 14.958 | 18.612 | 19.64 | 41.963 | 17.426 | 40.906 | 11.737 |
Bedrijfsresultaat ratio
| 0.067 | 0.076 | 0.056 | 0.095 | 0.109 | 0.114 | 0.058 | 0.085 | 0.075 | 0.056 | 0.033 | 0.126 | 0.03 | 0.303 | -0.038 | 0.092 | 0.016 | 0.074 | -0.211 | 0.075 | 0.04 | 0.047 | -0.174 | 0.149 | 0.069 | 0.022 | 0.077 | 0.16 | 0.083 | 0.099 | 0.118 | 0.164 | 0.099 | 0.196 | 0.083 |
Totaal overige inkomsten en kosten netto
| 1.727 | 7.169 | 0.149 | 0.336 | 0.076 | 0.334 | -0.773 | 0.274 | 0.341 | -0.085 | 0.103 | 0.056 | 0.314 | -0.069 | 0.259 | 0.571 | 0.253 | 0.304 | 0.171 | -1.505 | 0.126 | 0.09 | 0.078 | -0.092 | 5.556 | 0.078 | 0.062 | 0.011 | 0.028 | 0.869 | 1.359 | 0.435 | 1.902 | 1.869 | 0.461 |
Inkomen voor belasting
| 29.683 | 33.814 | 34.408 | 44.305 | 50.666 | 53.388 | 14.864 | 38.208 | 28.931 | 21.765 | 4.405 | 57.593 | 10.038 | 306.745 | -6.98 | 32.131 | 3.71 | 21.247 | -18.786 | 21.663 | 8.505 | 9.953 | -15.939 | 51.377 | 18.415 | 4.309 | 11.573 | 32.244 | 15.369 | 19.481 | 20.998 | 42.399 | 19.328 | 42.776 | 12.199 |
Inkomen voor belasting ratio
| 0.071 | 0.097 | 0.099 | 0.095 | 0.109 | 0.114 | 0.056 | 0.085 | 0.076 | 0.056 | 0.017 | 0.126 | 0.031 | 0.303 | -0.037 | 0.093 | 0.017 | 0.075 | -0.209 | 0.071 | 0.04 | 0.047 | -0.173 | 0.149 | 0.099 | 0.022 | 0.077 | 0.15 | 0.085 | 0.104 | 0.126 | 0.166 | 0.11 | 0.205 | 0.086 |
Belastingkosten
| 4.167 | 3.172 | 5.305 | -4.916 | 10.739 | 9.271 | 3.157 | 11.114 | 2.964 | 2.632 | 0.917 | 41.606 | -0.295 | 45.463 | 0.131 | 5.839 | 0.877 | 1.389 | -0.385 | 2.228 | 1.058 | 0.248 | 0.304 | 7.557 | 3.357 | 1.138 | 1.893 | 3.796 | 2.559 | 3.459 | 3.41 | 5.692 | 3.968 | 6.655 | 2.12 |
Nettowinst
| 25.514 | 30.64 | 29.149 | 48.747 | 40.283 | 43.716 | 11.928 | 27.729 | 25.981 | 18.741 | 3.115 | 15.701 | 10.468 | 261.488 | -6.9 | 26.737 | 2.898 | 19.876 | -18.274 | 19.681 | 7.355 | 9.824 | -16.175 | 43.669 | 15.07 | 3.288 | 9.729 | 28.498 | 12.856 | 15.991 | 17.629 | 36.632 | 15.367 | 36.2 | 10.08 |
Nettowinstmarge
| 0.061 | 0.088 | 0.084 | 0.105 | 0.087 | 0.094 | 0.045 | 0.062 | 0.068 | 0.048 | 0.012 | 0.034 | 0.032 | 0.259 | -0.036 | 0.078 | 0.013 | 0.07 | -0.203 | 0.064 | 0.035 | 0.047 | -0.175 | 0.126 | 0.081 | 0.017 | 0.065 | 0.132 | 0.072 | 0.085 | 0.106 | 0.143 | 0.087 | 0.174 | 0.071 |
WPA (Winst Per Aandeel)
| 0.076 | 0.091 | 0.087 | 0.14 | 0.12 | 0.13 | 0.035 | 0.082 | 0.078 | 0.056 | 0.009 | 0.048 | 0.031 | 0.78 | -0.021 | 0.079 | 0.009 | 0.059 | -0.054 | 0.059 | 0.022 | 0.029 | -0.048 | 0.13 | 0.045 | 0.01 | 0.029 | 0.085 | 0.038 | 0.064 | 0.07 | 0.15 | 0.061 | 0.14 | 0.04 |
Verwaterde WPA
| 0.076 | 0.091 | 0.087 | 0.14 | 0.12 | 0.13 | 0.035 | 0.082 | 0.078 | 0.056 | 0.009 | 0.048 | 0.031 | 0.78 | -0.02 | 0.079 | 0.009 | 0.059 | -0.054 | 0.059 | 0.022 | 0.029 | -0.047 | 0.13 | 0.045 | 0.01 | 0.029 | 0.085 | 0.038 | 0.064 | 0.07 | 0.15 | 0.061 | 0.14 | 0.04 |
EBITDA
| 29.683 | 39.796 | 31.634 | 49.89 | 56.249 | 58.858 | 2.563 | 36.288 | 25.875 | 21.542 | 9.077 | 62.169 | 10.038 | 310.898 | -11.216 | 36.866 | 8.446 | 26.521 | -22.869 | 25.363 | 8.586 | 13.347 | -23.736 | 54.741 | 10.696 | 0.364 | 4.533 | 35.72 | 18.81 | 16.058 | 19.194 | 45.872 | 22.423 | 40.679 | 10.248 |
EBITDA ratio
| 0.071 | 0.094 | 0.091 | 0.153 | 0.086 | 0.133 | -0.017 | 0.081 | 0.068 | 0.06 | 0.03 | 0.161 | 0.024 | 0.31 | -0.059 | 0.112 | 0.008 | 0.114 | -0.254 | 0.081 | 0.041 | 0.061 | -0.291 | 0.159 | 0.057 | 0.032 | 0.01 | 0.155 | 0.098 | 0.082 | 0.115 | 0.206 | 0.128 | 0.195 | 0.076 |