China Overseas Grand Oceans Group Limited
HKEX:0081.HK
2.03 (HKD) • At close November 12, 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 | 2002 | 2001 | 2000 | 1999 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 56,408.144 | 67,538.991 | 65,435.094 | 48,619.839 | 32,862.52 | 21,435.818 | 17,274.198 | 15,451.689 | 13,989.455 | 8,809.691 | 12,419.091 | 7,823.984 | 3,418.645 | 2,539.788 | 2,098.087 | 2,011.107 | 3,296.194 | 1,552.538 | 1,426.657 | 2,320.037 | 2,265.214 | 1,575.9 | 2,493.156 | 3,003.932 | 1,464.63 |
Kosten van de omzet
| 50,096.691 | 57,232.02 | 49,933.499 | 35,135.244 | 21,615.891 | 15,175.495 | 13,674.694 | 12,681.245 | 11,726.088 | 6,690.092 | 8,318.033 | 4,652.997 | 1,436.185 | 1,409.778 | 1,703.156 | 1,335.813 | 2,623.903 | 1,226.813 | 1,170.369 | 2,138.581 | 1,847.97 | 1,284.259 | 2,240.572 | 2,869.376 | 1,373.891 |
Brutowinst
| 6,311.453 | 10,306.971 | 15,501.596 | 13,484.595 | 11,246.629 | 6,260.323 | 3,599.504 | 2,770.444 | 2,263.367 | 2,119.599 | 4,101.058 | 3,170.987 | 1,982.459 | 1,130.011 | 394.931 | 675.295 | 672.291 | 325.726 | 256.288 | 181.456 | 417.244 | 291.641 | 252.584 | 134.556 | 90.739 |
Brutowinstmarge
| 0.112 | 0.153 | 0.237 | 0.277 | 0.342 | 0.292 | 0.208 | 0.179 | 0.162 | 0.241 | 0.33 | 0.405 | 0.58 | 0.445 | 0.188 | 0.336 | 0.204 | 0.21 | 0.18 | 0.078 | 0.184 | 0.185 | 0.101 | 0.045 | 0.062 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 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
| 896.268 | 925.921 | 1,096.364 | 1,069.885 | 793.301 | 530.833 | 430.108 | 333.955 | 364.196 | 280.684 | 325.976 | 282.831 | 133.645 | 126.553 | 337.172 | 241.413 | 211.013 | 188.351 | 169.231 | 124.909 | 95.247 | 104.726 | 101.77 | 98.355 | 89.759 |
Verkoop- en marketingkosten
| 1,551.916 | 1,632.182 | 1,634.858 | 1,368.847 | 1,147.953 | 618.227 | 476.375 | 445.499 | 305.407 | 213.315 | 199.069 | 171.662 | 86.875 | 49.425 | 58.891 | 58.818 | 60.363 | 38.905 | 41.286 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 2,448.184 | 2,558.103 | 2,731.222 | 2,438.732 | 1,941.254 | 1,149.06 | 906.482 | 779.454 | 669.603 | 493.999 | 525.045 | 454.493 | 220.52 | 175.978 | 396.062 | 300.231 | 271.376 | 227.256 | 210.517 | 124.909 | 95.247 | 104.726 | 101.77 | 98.355 | 89.759 |
Overige kosten
| 92.382 | -3,076.497 | -3,316.148 | -2,770.833 | -2,249.583 | -1,313.807 | -2,170.567 | -1,727.413 | -1,600.433 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 2,569.525 | 3,076.497 | 3,316.148 | 2,770.833 | 2,249.583 | 1,313.807 | 2,170.567 | 1,727.413 | 1,600.433 | 494.433 | 132.904 | 455.466 | -272.056 | -318.535 | 367.047 | 352.135 | 336.969 | 270.109 | 277.086 | 555.662 | 303.957 | 340.306 | 116.982 | 157.234 | 178.119 |
Bedrijfsresultaat
| 4,206.631 | 7,230.474 | 12,185.448 | 10,713.761 | 8,997.047 | 4,869.301 | 1,428.937 | 1,043.031 | 662.934 | 1,693.183 | 3,583.04 | 3,067.76 | 2,254.516 | 1,448.546 | 27.884 | 323.159 | 633.962 | 296.276 | 157.67 | -103.59 | 101.419 | -29.831 | -77.562 | -88.426 | 49.516 |
Bedrijfsresultaat ratio
| 0.075 | 0.107 | 0.186 | 0.22 | 0.274 | 0.227 | 0.083 | 0.068 | 0.047 | 0.192 | 0.289 | 0.392 | 0.659 | 0.57 | 0.013 | 0.161 | 0.192 | 0.191 | 0.111 | -0.045 | 0.045 | -0.019 | -0.031 | -0.029 | 0.034 |
Totaal overige inkomsten en kosten netto
| -1,311.955 | -18.104 | 55.342 | -14.832 | 54.307 | 438.608 | 1,255.626 | 850.896 | 776.846 | -11.767 | 433.163 | 432.177 | -17.152 | -12.816 | 2.388 | 103.49 | 53.976 | -123.839 | 21.447 | 264.669 | -11.709 | -22.438 | 84.079 | 233.73 | 35.971 |
Inkomen voor belasting
| 4,122.713 | 7,212.371 | 12,240.79 | 10,698.93 | 9,051.353 | 5,307.909 | 2,684.563 | 1,893.927 | 1,439.78 | 1,681.416 | 4,016.202 | 3,067.997 | 2,237.363 | 1,435.729 | 30.272 | 426.649 | 687.937 | 172.437 | 179.117 | 161.079 | 89.711 | -52.268 | 6.517 | 145.304 | 85.488 |
Inkomen voor belasting ratio
| 0.073 | 0.107 | 0.187 | 0.22 | 0.275 | 0.248 | 0.155 | 0.123 | 0.103 | 0.191 | 0.323 | 0.392 | 0.654 | 0.565 | 0.014 | 0.212 | 0.209 | 0.111 | 0.126 | 0.069 | 0.04 | -0.033 | 0.003 | 0.048 | 0.058 |
Belastingkosten
| 2,097.753 | 3,398.613 | 5,428.853 | 5,546.207 | 5,441.224 | 3,214.441 | 1,620.124 | 1,056.88 | 668.455 | 770.298 | 1,375.076 | 1,066.577 | 1,042.945 | 622.374 | 326.36 | 366.856 | 184.469 | 86.071 | 8.183 | 21.237 | 9.918 | 11.984 | 0.193 | 8.163 | 2.935 |
Nettowinst
| 2,301.686 | 3,150.44 | 5,050.575 | 4,374.765 | 3,329.681 | 2,131.813 | 1,062.389 | 806.081 | 712.774 | 798.595 | 2,448.573 | 1,933.042 | 1,469.269 | 853.179 | -216.72 | 20.747 | 508.254 | 86.628 | 177.939 | 131.73 | 75.132 | -64.253 | 5.955 | 129.13 | 77.731 |
Nettowinstmarge
| 0.041 | 0.047 | 0.077 | 0.09 | 0.101 | 0.099 | 0.062 | 0.052 | 0.051 | 0.091 | 0.197 | 0.247 | 0.43 | 0.336 | -0.103 | 0.01 | 0.154 | 0.056 | 0.125 | 0.057 | 0.033 | -0.041 | 0.002 | 0.043 | 0.053 |
WPA (Winst Per Aandeel)
| 0.65 | 1.05 | 1.78 | 1.44 | 1.1 | 0.64 | 0.46 | 0.34 | 0.3 | 0.32 | 0.96 | 0.82 | 0.54 | 0.44 | -0.18 | 0.016 | 0.34 | 0.12 | 0.3 | 0.074 | 0.097 | -0.055 | 0.031 | 0.086 | 0.072 |
Verwaterde WPA
| 0.65 | 1.05 | 1.78 | 1.44 | 1.1 | 0.64 | 0.46 | 0.34 | 0.3 | 0.31 | 0.96 | 0.76 | 0.52 | 0.43 | -0.18 | 0.013 | 0.33 | 0.12 | 0.3 | 0.074 | 0.097 | -0.055 | 0.031 | 0.086 | 0.072 |
EBITDA
| 4,304.758 | 7,340.602 | 12,294.614 | 10,819.843 | 9,088.185 | 4,907.238 | 1,467.365 | 1,054.798 | 677.802 | 1,706.191 | 3,595.826 | 3,069.362 | 2,265.449 | 1,458.751 | 84.15 | 507.016 | 357.229 | 74.146 | 0.85 | -326.212 | 164.634 | 33.556 | 220.102 | 11.962 | -55.339 |
EBITDA ratio
| 0.076 | 0.109 | 0.188 | 0.223 | 0.277 | 0.229 | 0.085 | 0.068 | 0.048 | 0.194 | 0.29 | 0.392 | 0.663 | 0.574 | 0.04 | 0.252 | 0.108 | 0.048 | 0.001 | -0.141 | 0.073 | 0.021 | 0.088 | 0.004 | -0.038 |