Tai Sang Land Development Limited
HKEX:0089.HK
1.97 (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
| 488.011 | 440.799 | 407.946 | 352.611 | 371.274 | 352.362 | 283.63 | 276.033 | 278.891 | 251.007 | 228.841 | 216.127 | 188.804 | 164.203 | 193.741 | 190.87 | 176.808 | 175.67 | 179.891 | 203.508 | 212.855 | 209.835 | 202.448 | 256.715 | 196 |
| Kosten van de omzet
| 183.448 | 148.154 | 136.438 | 86.8 | 90.953 | 89.704 | 90.537 | 83.951 | 82.634 | 78.683 | 73.006 | 61.886 | 63.754 | 49.636 | 58.393 | 48.01 | 44.452 | 78.084 | 47.242 | 55.898 | 67.449 | 56.71 | 38.769 | 57.517 | 39.75 |
| Brutowinst
| 304.563 | 292.645 | 271.508 | 265.811 | 280.321 | 262.658 | 193.093 | 192.082 | 196.258 | 172.324 | 155.834 | 154.241 | 125.049 | 114.567 | 135.348 | 142.861 | 132.356 | 97.587 | 132.648 | 147.61 | 145.406 | 153.125 | 163.679 | 199.197 | 156.25 |
| Brutowinstmarge
| 0.624 | 0.664 | 0.666 | 0.754 | 0.755 | 0.745 | 0.681 | 0.696 | 0.704 | 0.687 | 0.681 | 0.714 | 0.662 | 0.698 | 0.699 | 0.748 | 0.749 | 0.556 | 0.737 | 0.725 | 0.683 | 0.73 | 0.808 | 0.776 | 0.797 |
| 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
| 184.726 | 162.56 | 149.451 | 124.84 | 124.795 | 115.463 | 115.956 | 110.347 | 104.465 | 94.209 | 86.429 | 79.062 | 78.351 | 73.962 | 73 | 70.906 | 64.266 | 63.13 | 58.294 | 36.254 | 40.326 | 46.143 | 43.483 | 41.947 | 42.365 |
| Verkoop- en marketingkosten
| 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 |
| Verkoop-, algemene en administratieve kosten
| 184.726 | 162.56 | 149.451 | 124.84 | 124.795 | 115.463 | 115.956 | 110.347 | 104.465 | 94.209 | 86.429 | 79.062 | 78.351 | 73.962 | 73 | 70.906 | 64.266 | 63.13 | 58.294 | 36.254 | 40.326 | 46.143 | 43.483 | 41.947 | 42.365 |
| Overige kosten
| -184.726 | -176.282 | -168.858 | -136.442 | -125.805 | -127.839 | -126.075 | -120.823 | -114.117 | 0 | 0 | -612.06 | 15.564 | -656.737 | -386.211 | 4.092 | 18.462 | -48.25 | -45.161 | 35.892 | 24.29 | 24.48 | 32.649 | 26.273 | 21.137 |
| Bedrijfskosten
| 184.726 | 176.282 | 168.858 | 136.442 | 125.805 | 248.71 | 179.106 | 148.18 | 50.543 | 459.44 | 251.589 | -532.998 | 93.915 | -582.775 | -313.211 | 74.997 | 82.728 | 14.881 | 13.133 | 72.146 | 64.616 | 70.623 | 76.132 | 68.22 | 63.502 |
| Bedrijfsresultaat
| 119.837 | 116.363 | 102.65 | 129.369 | 154.516 | 135.004 | 67.018 | 71.259 | 82.14 | 66.314 | 50.389 | 687.239 | 638.653 | 697.343 | 448.559 | -509.51 | 963.16 | 360.878 | 338.151 | 75.465 | 80.79 | 82.502 | 87.546 | 130.977 | 92.748 |
| Bedrijfsresultaat ratio
| 0.246 | 0.264 | 0.252 | 0.367 | 0.416 | 0.383 | 0.236 | 0.258 | 0.295 | 0.264 | 0.22 | 3.18 | 3.383 | 4.247 | 2.315 | -2.669 | 5.447 | 2.054 | 1.88 | 0.371 | 0.38 | 0.393 | 0.432 | 0.51 | 0.473 |
| Totaal overige inkomsten en kosten netto
| -330.43 | 215.889 | 580.791 | -276.541 | 342.637 | 431.328 | 375.933 | 339.632 | 236.187 | 633.434 | 420.965 | -14.689 | 593.425 | -6.171 | -9.8 | -591.596 | -16.746 | -20.348 | -17.42 | -15.416 | -19.397 | -21.956 | -28.355 | -33.974 | -32.072 |
| Inkomen voor belasting
| -210.593 | 332.252 | 683.441 | -147.172 | 497.153 | 566.332 | 442.95 | 410.891 | 318.328 | 699.748 | 471.354 | 672.55 | 630.719 | 691.172 | 438.758 | -522.944 | 946.413 | 340.53 | 320.731 | 60.049 | 61.393 | 60.546 | 59.191 | 97.003 | 60.676 |
| Inkomen voor belasting ratio
| -0.432 | 0.754 | 1.675 | -0.417 | 1.339 | 1.607 | 1.562 | 1.489 | 1.141 | 2.788 | 2.06 | 3.112 | 3.341 | 4.209 | 2.265 | -2.74 | 5.353 | 1.938 | 1.783 | 0.295 | 0.288 | 0.289 | 0.292 | 0.378 | 0.31 |
| Belastingkosten
| -46.227 | -53.258 | 29.015 | 5.809 | 50.773 | 54.639 | 74.543 | 28.37 | 35.578 | 67.653 | 44.391 | 71.814 | 29.921 | 110.549 | 71.977 | -106.794 | 171.587 | 23.498 | 44.576 | 5.402 | 12.824 | 6.418 | 5.832 | 8.696 | 7.143 |
| Nettowinst
| -185.656 | 360.115 | 633.618 | -155.943 | 436.3 | 492.803 | 502.055 | 373.607 | 263.268 | 620.25 | 414.961 | 580.181 | 584.285 | 558.755 | 323.072 | -410.19 | 774.827 | 317.032 | 276.155 | 52.849 | 42.48 | 51.497 | 50.511 | 85.468 | 50.433 |
| Nettowinstmarge
| -0.38 | 0.817 | 1.553 | -0.442 | 1.175 | 1.399 | 1.77 | 1.353 | 0.944 | 2.471 | 1.813 | 2.684 | 3.095 | 3.403 | 1.668 | -2.149 | 4.382 | 1.805 | 1.535 | 0.26 | 0.2 | 0.245 | 0.25 | 0.333 | 0.257 |
| WPA (Winst Per Aandeel)
| -0.65 | 1.25 | 2.2 | -0.54 | 1.52 | 1.71 | 1.75 | 1.3 | 0.92 | 2.16 | 1.44 | 2.02 | 2.03 | 2.28 | 1.12 | -1.43 | 2.63 | 1.07 | 0.93 | 0.82 | 0.15 | 0.17 | 0.18 | 0.3 | 0.18 |
| Verwaterde WPA
| -0.65 | 1.25 | 2.2 | -0.54 | 1.52 | 1.71 | 1.75 | 1.3 | 0.92 | 2.16 | 1.44 | 2.02 | 2.03 | 2.28 | 1.12 | -1.43 | 2.63 | 1.07 | 0.93 | 0.82 | 0.15 | 0.17 | 0.18 | 0.3 | 0.18 |
| EBITDA
| 173.141 | 176.527 | 153.128 | 157.539 | 172.636 | 412.438 | 509.58 | 330.719 | 216.706 | 621.589 | 408.963 | 701.907 | 49.922 | 710.037 | 461.597 | 80.612 | 49.628 | 82.706 | 119.516 | 82.586 | 91.677 | 90.844 | 95.989 | 136.463 | 99.349 |
| EBITDA ratio
| 0.355 | 0.4 | 0.375 | 0.447 | 0.465 | 1.17 | 1.797 | 1.198 | 0.777 | 2.476 | 1.787 | 3.248 | 0.264 | 4.324 | 2.383 | 0.422 | 0.281 | 0.471 | 0.664 | 0.406 | 0.431 | 0.433 | 0.474 | 0.532 | 0.507 |