The Cross-Harbour (Holdings) Limited
HKEX:0032.HK
6.8 (HKD) • At close September 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 875.164 | 702.16 | 699.666 | 760.522 | 695.937 | 249.27 | 1,066.45 | 231.057 | 444.477 | 307.596 | 290.48 | 283.941 | 247.406 | 227.099 | 217.518 | 244.401 | 290.846 | 274.339 | 249.672 | 254.038 | 255.234 |
| Kosten van de omzet
| 310.369 | 245.462 | 228.776 | 209.917 | 214.295 | 199.42 | 178.142 | 166.835 | 154.25 | 133.77 | 116.228 | 115.779 | 0 | 0 | 98.36 | 108.526 | 112.827 | 109.12 | 0 | 0 | 0 |
| Brutowinst
| 564.795 | 456.698 | 470.89 | 550.605 | 481.642 | 49.85 | 888.308 | 64.222 | 290.227 | 173.826 | 174.252 | 168.162 | 247.406 | 227.099 | 119.158 | 135.875 | 178.019 | 165.219 | 249.672 | 254.038 | 255.234 |
| Brutowinstmarge
| 0.645 | 0.65 | 0.673 | 0.724 | 0.692 | 0.2 | 0.833 | 0.278 | 0.653 | 0.565 | 0.6 | 0.592 | 1 | 1 | 0.548 | 0.556 | 0.612 | 0.602 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 224.117 | 161.894 | 191.324 | 180.471 | 218.629 | 176.681 | 152.634 | 133.266 | 108.922 | 93.484 | 78.253 | 76.215 | 68.465 | 174.081 | 65.255 | 58.379 | 66.742 | 63.871 | 59.28 | 61.235 | 61.524 |
| Verkoop- en marketingkosten
| 37.501 | 41.068 | 30.194 | 30.139 | 32.366 | 29.282 | 30.655 | 26.856 | 27.712 | 20.103 | 14.153 | 19.347 | 13.613 | 18.094 | 17.663 | 21.763 | 29.246 | 31.381 | 28.791 | 24.523 | 27.586 |
| Verkoop-, algemene en administratieve kosten
| 261.498 | 236.544 | 274.963 | 270.876 | 250.039 | 205.963 | 183.289 | 160.122 | 136.634 | 113.587 | 92.406 | 95.562 | 82.078 | 192.175 | 82.918 | 80.142 | 95.988 | 95.252 | 88.071 | 85.758 | 89.11 |
| Overige kosten
| 2.409 | -1.069 | -1.066 | 0 | 0 | 0 | 0 | 175.893 | 172.391 | 0 | 0 | 0 | 221.856 | -44.445 | 0 | 0 | -105.154 | -18.109 | 0 | 0 | 0 |
| Bedrijfskosten
| 261.498 | 236.544 | 274.963 | 270.876 | 250.039 | 412.959 | 426.856 | 417.353 | 391.707 | 358.971 | 92.406 | 95.562 | 303.934 | 147.73 | 82.918 | 80.142 | -9.166 | 77.143 | 88.071 | 85.758 | 89.11 |
| Bedrijfsresultaat
| 303.297 | 220.154 | 195.927 | 279.729 | 231.603 | -156.113 | 705.019 | -95.9 | 153.593 | 60.239 | 41.205 | 62.5 | -56.528 | 79.369 | 69.417 | -7.346 | 187.185 | 88.076 | 83.46 | 79.862 | 52.45 |
| Bedrijfsresultaat ratio
| 0.347 | 0.314 | 0.28 | 0.368 | 0.333 | -0.626 | 0.661 | -0.415 | 0.346 | 0.196 | 0.142 | 0.22 | -0.228 | 0.349 | 0.319 | -0.03 | 0.644 | 0.321 | 0.334 | 0.314 | 0.205 |
| Totaal overige inkomsten en kosten netto
| 67.353 | -797.805 | -687.202 | 89.868 | -68.66 | 618.87 | 610.105 | 577.444 | 528.316 | 472.539 | -41.025 | -11.862 | -5.934 | -9.716 | 29.26 | -68.962 | -2.139 | -1.212 | 33.224 | 19.072 | -42.812 |
| Inkomen voor belasting
| 370.65 | -577.651 | -491.275 | 369.597 | 162.943 | 462.757 | 1,315.124 | 481.544 | 681.909 | 532.778 | 489.575 | 468.492 | 270.191 | 384.141 | 314.481 | 167.061 | 297.884 | 203.466 | 194.825 | 187.352 | 123.312 |
| Inkomen voor belasting ratio
| 0.424 | -0.823 | -0.702 | 0.486 | 0.234 | 1.856 | 1.233 | 2.084 | 1.534 | 1.732 | 1.685 | 1.65 | 1.092 | 1.692 | 1.446 | 0.684 | 1.024 | 0.742 | 0.78 | 0.737 | 0.483 |
| Belastingkosten
| 40.423 | 41.538 | 39.557 | 34.586 | 24.706 | 32.71 | 87.882 | 25.981 | 18.471 | 22.078 | 13.389 | 23.981 | 11.068 | 9.222 | 7.842 | 9.064 | 16.222 | 11.509 | 14.363 | 31.566 | 19.799 |
| Nettowinst
| 519.974 | -445.25 | -49.245 | 725.243 | 727.306 | 447.391 | 1,180.048 | 410.426 | 619.808 | 472.214 | 440.178 | 403.825 | 238.515 | 358.753 | 291.343 | 140.266 | 261.66 | 172.796 | 161.992 | 134.979 | 87.235 |
| Nettowinstmarge
| 0.594 | -0.634 | -0.07 | 0.954 | 1.045 | 1.795 | 1.107 | 1.776 | 1.394 | 1.535 | 1.515 | 1.422 | 0.964 | 1.58 | 1.339 | 0.574 | 0.9 | 0.63 | 0.649 | 0.531 | 0.342 |
| WPA (Winst Per Aandeel)
| 1.4 | -1.19 | -0.13 | 1.95 | 1.95 | 1.2 | 3.17 | 1.1 | 1.66 | 1.27 | 1.18 | 1.08 | 0.65 | 1.01 | 0.82 | 0.4 | 0.74 | 0.52 | 0.55 | 0.53 | 0.37 |
| Verwaterde WPA
| 1.4 | -1.19 | -0.13 | 1.95 | 1.95 | 1.2 | 3.17 | 1.1 | 1.66 | 1.27 | 1.18 | 1.08 | 0.64 | 0.98 | 0.8 | 0.38 | 0.71 | 0.49 | 0.5 | 0.46 | 0.32 |
| EBITDA
| 395.254 | 294.356 | 285.232 | 375.579 | 335.399 | -114.804 | 744.331 | -59.879 | 180.938 | 81.545 | 551.181 | 498.754 | 293.32 | 414.388 | 303.825 | 260.912 | 324.49 | 224.826 | 179.988 | 188.587 | 183.247 |
| EBITDA ratio
| 0.452 | 0.419 | 0.408 | 0.494 | 0.482 | -0.461 | 0.698 | -0.259 | 0.407 | 0.265 | 1.897 | 1.757 | 1.186 | 1.825 | 1.397 | 1.068 | 1.116 | 0.82 | 0.721 | 0.742 | 0.718 |