The Hongkong and Shanghai Hotels, Limited
HKEX:0045.HK
5.51 (HKD) • At close October 30, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 8,112 | 4,198 | 3,461 | 2,710 | 5,874 | 6,214 | 5,782 | 5,631 | 5,741 | 5,838 | 5,508 | 5,178 | 5,009 | 4,707 | 4,218 | 4,938 | 4,542 | 3,723 | 3,269 | 3,112 |
Kosten van de omzet
| 5,417 | 2,770 | 2,371 | 2,277 | 3,340 | 3,198 | 3,116 | 3,063 | 3,062 | 3,096 | 3,000 | 427 | 418 | 378 | 334 | 390 | 380 | 283 | 232 | 222 |
Brutowinst
| 2,695 | 1,428 | 1,090 | 433 | 2,534 | 3,016 | 2,666 | 2,568 | 2,679 | 2,742 | 2,508 | 4,751 | 4,591 | 4,329 | 3,884 | 4,548 | 4,162 | 3,440 | 3,037 | 2,890 |
Brutowinstmarge
| 0.332 | 0.34 | 0.315 | 0.16 | 0.431 | 0.485 | 0.461 | 0.456 | 0.467 | 0.47 | 0.455 | 0.918 | 0.917 | 0.92 | 0.921 | 0.921 | 0.916 | 0.924 | 0.929 | 0.929 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 1,866 | 1,323 | 1,106 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,043 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 251 | 158 | 89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 2,117 | 1,481 | 1,195 | 1,047 | 1,733 | 1,773 | 1,792 | 1,807 | 1,784 | 0 | 0 | 0 | 0 | 0 | 2,043 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 2,637 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,073 | 1,841 | 3,535 | -24 | 3,497 | 2,987 | 1,516 | 2,075 | 2,634 |
Bedrijfskosten
| 2,117 | 1,481 | 1,195 | 1,047 | 1,733 | 1,466 | 1,259 | 1,720 | 1,482 | 1,314 | 471 | 3,934 | 3,757 | 3,535 | 3,298 | 3,497 | 2,987 | 2,410 | 2,190 | 2,146 |
Bedrijfsresultaat
| 578 | -53 | -105 | -614 | 801 | 1,079 | 919 | 824 | 1,014 | 1,105 | 911 | 817 | 834 | 794 | 586 | 1,051 | 1,175 | 1,030 | 854 | 752 |
Bedrijfsresultaat ratio
| 0.071 | -0.013 | -0.03 | -0.227 | 0.136 | 0.174 | 0.159 | 0.146 | 0.177 | 0.189 | 0.165 | 0.158 | 0.167 | 0.169 | 0.139 | 0.213 | 0.259 | 0.277 | 0.261 | 0.242 |
Totaal overige inkomsten en kosten netto
| -107 | -350 | -162 | -969 | -57 | 320 | 401 | -72 | 115 | 257 | 1,032 | -79 | -137 | -25 | -42 | -247 | -287 | 1,516 | 2,075 | 2,634 |
Inkomen voor belasting
| 471 | -403 | -267 | -1,583 | 744 | 1,399 | 1,320 | 752 | 1,129 | 1,362 | 1,943 | 1,726 | 2,482 | 3,260 | 2,762 | 209 | 4,224 | 2,546 | 2,929 | 3,386 |
Inkomen voor belasting ratio
| 0.058 | -0.096 | -0.077 | -0.584 | 0.127 | 0.225 | 0.228 | 0.134 | 0.197 | 0.233 | 0.353 | 0.333 | 0.496 | 0.693 | 0.655 | 0.042 | 0.93 | 0.684 | 0.896 | 1.088 |
Belastingkosten
| 139 | 17 | 37 | 31 | 192 | 184 | 168 | 85 | 124 | 231 | 231 | 170 | 203 | 225 | 458 | -42 | 732 | 423 | 208 | 573 |
Nettowinst
| 146 | -488 | -120 | -1,940 | 494 | 1,243 | 1,155 | 675 | 1,000 | 1,146 | 1,712 | 1,555 | 2,259 | 3,008 | 2,298 | 216 | 3,437 | 2,094 | 2,664 | 2,786 |
Nettowinstmarge
| 0.018 | -0.116 | -0.035 | -0.716 | 0.084 | 0.2 | 0.2 | 0.12 | 0.174 | 0.196 | 0.311 | 0.3 | 0.451 | 0.639 | 0.545 | 0.044 | 0.757 | 0.562 | 0.815 | 0.895 |
WPA (Winst Per Aandeel)
| 0.089 | -0.3 | -0.073 | -1.18 | 0.3 | 0.78 | 0.73 | 0.43 | 0.65 | 0.76 | 1.14 | 1.04 | 1.52 | 2.04 | 1.82 | 0.15 | 2.4 | 1.47 | 1.89 | 1.99 |
Verwaterde WPA
| 0.089 | -0.3 | -0.073 | -1.18 | 0.3 | 0.78 | 0.73 | 0.43 | 0.65 | 0.76 | 1.14 | 1.04 | 1.52 | 2.04 | 1.82 | 0.15 | 2.4 | 1.47 | 1.89 | 1.99 |
EBITDA
| 1,098 | 399 | 394 | -61 | 1,390 | 1,621 | 1,422 | 1,288 | 1,440 | 1,528 | 1,306 | 2,189 | 2,996 | 3,631 | 3,139 | 827 | 4,841 | 1,281 | 1,085 | 984 |
EBITDA ratio
| 0.135 | 0.095 | 0.114 | -0.023 | 0.237 | 0.261 | 0.246 | 0.229 | 0.251 | 0.262 | 0.237 | 0.423 | 0.598 | 0.771 | 0.744 | 0.167 | 1.066 | 0.344 | 0.332 | 0.316 |