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0104.HK
Financiële Gegevens

0.197 (HKD) • At close November 5, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.

	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3
Omzet Numbers are in millions	367.393	338.01	419.705	290.881	354.256	430.559	688.468	476.513	317.838	482.213	523.11	411.41	500.654	490.775	443.224	406.994	403.186	431.208	329.371	389.209	475.346	492.007	521.064	274.648	259.062	259.062	259.062	259.062	258.832	258.832	258.832	258.832	194.366	194.366	194.366	194.366	154.703	154.703	154.703	154.703	118.822	118.822	118.822	118.822	92.344	92.344	92.344	92.344	82.558	82.558	82.558	82.558	63.913	63.913	63.913	63.913	65.369	65.369	65.369	65.369	61.399	61.399	61.399	61.399	47.34	47.34	47.34	47.34
Kosten van de omzet Numbers are in millions	244.765	226.273	285.778	195.95	240.561	319.178	557.698	375.111	246.401	354.869	365.521	284.693	370.807	398.191	350.033	312.066	325.329	343.332	267.028	303.524	380.442	373.944	419.486	207.134	185.355	185.355	185.355	185.355	178.855	178.855	178.855	178.855	133.118	133.118	133.118	133.118	97.38	97.38	97.38	97.38	69.3	69.3	69.3	69.3	58.38	58.38	58.38	58.38	50.154	50.154	50.154	50.154	38.99	38.99	38.99	38.99	41.447	41.447	41.447	41.447	42.4	42.4	42.4	42.4	31.071	31.071	31.071	31.071
Brutowinst Numbers are in millions	122.628	111.737	133.927	94.931	113.695	111.381	130.77	101.402	71.437	127.344	157.589	126.717	129.847	92.584	93.191	94.928	77.857	87.876	62.343	85.685	94.904	118.063	101.578	67.515	73.707	73.707	73.707	73.707	79.977	79.977	79.977	79.977	61.248	61.248	61.248	61.248	57.323	57.323	57.323	57.323	49.523	49.523	49.523	49.523	33.964	33.964	33.964	33.964	32.405	32.405	32.405	32.405	24.922	24.922	24.922	24.922	23.922	23.922	23.922	23.922	18.999	18.999	18.999	18.999	16.269	16.269	16.269	16.269
Brutowinstmarge Numbers are in millions	0.334	0.331	0.319	0.326	0.321	0.259	0.19	0.213	0.225	0.264	0.301	0.308	0.259	0.189	0.21	0.233	0.193	0.204	0.189	0.22	0.2	0.24	0.195	0.246	0.285	0.285	0.285	0.285	0.309	0.309	0.309	0.309	0.315	0.315	0.315	0.315	0.371	0.371	0.371	0.371	0.417	0.417	0.417	0.417	0.368	0.368	0.368	0.368	0.393	0.393	0.393	0.393	0.39	0.39	0.39	0.39	0.366	0.366	0.366	0.366	0.309	0.309	0.309	0.309	0.344	0.344	0.344	0.344
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	12.997	17.771	5.179	33.215	11.195	14.817	19.345	18.567	20.183	26.91	21.715	19.451	18.366	14.061	15.12	13.469	14.773	13.307	12.265	16.569	14.128	19.66	26.16	11.668	13.622	13.622	13.622	13.622	11.091	11.091	11.091	11.091	9.321	9.321	9.321	9.321	7.919	7.919	7.919	7.919	7.329	7.329	7.329	7.329	6.088	6.088	6.088	6.088	2.703	2.703	2.703	2.703	3.629	3.629	3.629	3.629	3.892	3.892	3.892	3.892	3.587	3.587	3.587	3.587	4.256	4.256	4.256	4.256
Verkoop- en marketingkosten Numbers are in millions	54.131	46.305	44.073	43.581	50.119	53.439	63.724	54.928	76.295	85.039	87.372	89.176	2.768	81.393	22.545	91.718	31.663	106.348	34.172	126.953	44.719	190.691	19.194	102.742	82.008	82.008	82.008	82.008	57.408	57.408	57.408	57.408	45.648	45.648	45.648	45.648	42.438	42.438	42.438	42.438	25.345	25.345	25.345	25.345	40.627	40.627	40.627	40.627	0	0	0	0	22.353	22.353	22.353	22.353	21.179	21.179	21.179	21.179	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	69.139	61.387	56.615	56.485	61.371	68.499	82.879	73.869	101.672	107.207	109.087	108.627	108.87	95.454	95.402	105.187	111.968	119.655	115.525	143.522	176.451	210.351	226.99	114.41	95.63	95.63	95.63	95.63	68.499	68.499	68.499	68.499	54.969	54.969	54.969	54.969	50.357	50.357	50.357	50.357	32.673	32.673	32.673	32.673	46.714	46.714	46.714	46.714	2.703	2.703	2.703	2.703	25.982	25.982	25.982	25.982	25.07	25.07	25.07	25.07	3.587	3.587	3.587	3.587	4.256	4.256	4.256	4.256
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-10.645	-7.586	-7.586	-7.586	-12.594	-12.594	-12.594	-12.594	-13.968	-13.968	-13.968	-13.968	-5.058	-5.058	-5.058	-5.058	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	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	69.139	61.387	56.615	56.485	61.371	68.499	82.879	73.869	101.672	107.207	102.055	94.459	80.503	87.356	62.609	90.245	96.26	100.297	50.533	124.834	163.332	190.331	234.968	106.824	83.036	83.036	83.036	83.036	54.531	54.531	54.531	54.531	49.911	49.911	49.911	49.911	50.357	50.357	50.357	50.357	32.673	32.673	32.673	32.673	46.714	46.714	46.714	46.714	2.703	2.703	2.703	2.703	25.982	25.982	25.982	25.982	25.07	25.07	25.07	25.07	3.587	3.587	3.587	3.587	4.256	4.256	4.256	4.256
Bedrijfsresultaat Numbers are in millions	53.489	50.35	77.312	38.446	52.324	42.882	47.891	27.533	-30.235	20.137	54.747	32.195	30.507	7.575	5.389	3.421	-24.179	-18.441	-43.069	-43.045	-70.165	-73.267	-108.972	-39.309	-9.329	-9.329	-9.329	-9.329	25.445	25.445	25.445	25.445	11.337	11.337	11.337	11.337	6.966	6.966	6.966	6.966	16.85	16.85	16.85	16.85	-12.751	-12.751	-12.751	-12.751	29.702	29.702	29.702	29.702	-1.059	-1.059	-1.059	-1.059	-1.148	-1.148	-1.148	-1.148	15.412	15.412	15.412	15.412	12.013	12.013	12.013	12.013
Bedrijfsresultaat ratio Numbers are in millions	0.146	0.149	0.184	0.132	0.148	0.1	0.07	0.058	-0.095	0.042	0.105	0.078	0.061	0.015	0.012	0.008	-0.06	-0.043	-0.131	-0.111	-0.148	-0.149	-0.209	-0.143	-0.036	-0.036	-0.036	-0.036	0.098	0.098	0.098	0.098	0.058	0.058	0.058	0.058	0.045	0.045	0.045	0.045	0.142	0.142	0.142	0.142	-0.138	-0.138	-0.138	-0.138	0.36	0.36	0.36	0.36	-0.017	-0.017	-0.017	-0.017	-0.018	-0.018	-0.018	-0.018	0.251	0.251	0.251	0.251	0.254	0.254	0.254	0.254
Totaal overige inkomsten en kosten netto Numbers are in millions	-35.782	-2.963	-14.191	-14.358	19.375	13.239	-8.84	24.885	-136.572	4.4	0.563	-0.173	18.807	-3.886	23.256	-0.962	3.53	3.465	51.562	-0.421	-3.436	-6.122	-33.808	-12.779	-3.353	-3.353	-3.353	-3.353	3.024	3.024	3.024	3.024	2.872	2.872	2.872	2.872	3.711	3.711	3.711	3.711	-0.35	-0.35	-0.35	-0.35	0.93	0.93	0.93	0.93	-27.843	-27.843	-27.843	-27.843	2.316	2.316	2.316	2.316	9.25	9.25	9.25	9.25	-24.321	-24.321	-24.321	-24.321	-12.547	-12.547	-12.547	-12.547
Inkomen voor belasting Numbers are in millions	17.707	47.387	63.121	24.088	71.699	56.121	39.051	52.418	-166.807	24.537	55.31	32.022	49.314	3.689	28.645	2.459	-20.649	-14.976	8.493	-43.466	-73.601	-79.389	-142.78	-52.088	-12.682	-12.682	-12.682	-12.682	28.469	28.469	28.469	28.469	14.209	14.209	14.209	14.209	10.678	10.678	10.678	10.678	16.5	16.5	16.5	16.5	-11.821	-11.821	-11.821	-11.821	1.859	1.859	1.859	1.859	1.257	1.257	1.257	1.257	8.102	8.102	8.102	8.102	-8.908	-8.908	-8.908	-8.908	-0.534	-0.534	-0.534	-0.534
Inkomen voor belasting ratio Numbers are in millions	0.048	0.14	0.15	0.083	0.202	0.13	0.057	0.11	-0.525	0.051	0.106	0.078	0.098	0.008	0.065	0.006	-0.051	-0.035	0.026	-0.112	-0.155	-0.161	-0.274	-0.19	-0.049	-0.049	-0.049	-0.049	0.11	0.11	0.11	0.11	0.073	0.073	0.073	0.073	0.069	0.069	0.069	0.069	0.139	0.139	0.139	0.139	-0.128	-0.128	-0.128	-0.128	0.023	0.023	0.023	0.023	0.02	0.02	0.02	0.02	0.124	0.124	0.124	0.124	-0.145	-0.145	-0.145	-0.145	-0.011	-0.011	-0.011	-0.011
Belastingkosten Numbers are in millions	22.221	16.672	26.456	17.099	23.14	21.365	22.574	13.136	2.652	3.8	11.948	4.922	9.935	0	0.023	0.023	0.026	0.027	0.054	-4.086	0.786	0.982	1.933	0.098	2.511	2.511	2.511	2.511	5.416	5.416	5.416	5.416	1.401	1.401	1.401	1.401	0.755	0.755	0.755	0.755	1.172	1.172	1.172	1.172	0.628	0.628	0.628	0.628	0.562	0.562	0.562	0.562	0.233	0.233	0.233	0.233	0.063	0.063	0.063	0.063	0.06	0.06	0.06	0.06	0.045	0.045	0.045	0.045
Nettowinst Numbers are in millions	-4.513	30.715	36.663	6.989	48.465	35.356	18.433	40.109	-167.477	21.303	43.362	27.1	59.249	3.689	28.668	2.436	-20.675	-15.003	8.444	-39.38	-72.913	-80.365	-141.112	-52.187	-15.193	-15.193	-15.193	-15.193	23.053	23.053	23.053	23.053	12.808	12.808	12.808	12.808	9.923	9.923	9.923	9.923	15.327	15.327	15.327	15.327	-12.449	-12.449	-12.449	-12.449	1.297	1.297	1.297	1.297	1.097	1.097	1.097	1.097	8.186	8.186	8.186	8.186	-8.073	-8.073	-8.073	-8.073	0.038	0.038	0.038	0.038
Nettowinstmarge Numbers are in millions	-0.012	0.091	0.087	0.024	0.137	0.082	0.027	0.084	-0.527	0.044	0.083	0.066	0.118	0.008	0.065	0.006	-0.051	-0.035	0.026	-0.101	-0.153	-0.163	-0.271	-0.19	-0.059	-0.059	-0.059	-0.059	0.089	0.089	0.089	0.089	0.066	0.066	0.066	0.066	0.064	0.064	0.064	0.064	0.129	0.129	0.129	0.129	-0.135	-0.135	-0.135	-0.135	0.016	0.016	0.016	0.016	0.017	0.017	0.017	0.017	0.125	0.125	0.125	0.125	-0.131	-0.131	-0.131	-0.131	0.001	0.001	0.001	0.001
WPA (Winst Per Aandeel) Numbers are in millions	-0.006	0.041	0.049	0.009	0.065	0.047	0.025	0.054	-0.22	0.029	0.056	0.035	0.076	0.005	0.037	0.003	-0.026	-0.019	0.011	-0.058	-0.11	-0.12	-0.17	-0.1	-0.09	-0.09	-0.09	-0.09	0.13	0.13	0.13	0.13	0.085	0.085	0.085	0.085	0.066	0.066	0.066	0.066	0.11	0.11	0.11	0.11	-0.15	-0.15	-0.15	-0.15	0.016	0.016	0.016	0.016	0.013	0.013	0.013	0.013	0.098	0.098	0.098	0.098	-0.097	-0.097	-0.097	-0.097	0.001	0.001	0.001	0.001
Verwaterde WPA Numbers are in millions	-0.006	0.041	0.049	0.009	0.065	0.047	0.025	0.054	-0.22	0.029	0.056	0.035	0.076	0.005	0.037	0.003	-0.026	-0.019	0.011	-0.058	-0.11	-0.12	-0.17	-0.1	-0.09	-0.09	-0.09	-0.09	0.13	0.13	0.13	0.13	0.085	0.085	0.085	0.085	0.066	0.066	0.066	0.066	0.11	0.11	0.11	0.11	-0.15	-0.15	-0.15	-0.15	0.016	0.016	0.016	0.016	0.013	0.013	0.013	0.013	0.098	0.098	0.098	0.098	-0.097	-0.097	-0.097	-0.097	0.001	0.001	0.001	0.001
EBITDA Numbers are in millions	68.413	65.248	92.309	52.398	67.4	58.967	66.128	46.699	10.704	58.5	56.829	33.6	31.544	9.57	7.614	6.55	-20.939	-15.146	-38.574	-37.513	-56.431	-59.128	-77.058	-39.072	-6.485	-6.485	-6.485	-6.485	33.077	33.077	33.077	33.077	18.289	18.289	18.289	18.289	10.684	10.684	10.684	10.684	16.5	16.5	16.5	16.5	-11.821	-11.821	-11.821	-11.821	1.859	1.859	1.859	1.859	1.33	1.33	1.33	1.33	8.248	8.248	8.248	8.248	-8.013	-8.013	-8.013	-8.013	0.083	0.083	0.083	0.083
EBITDA ratio Numbers are in millions	0.186	0.193	0.22	0.18	0.19	0.137	0.096	0.098	0.034	0.121	0.109	0.082	0.063	0.019	0.017	0.016	-0.052	-0.035	-0.117	-0.096	-0.119	-0.12	-0.148	-0.142	-0.025	-0.025	-0.025	-0.025	0.128	0.128	0.128	0.128	0.094	0.094	0.094	0.094	0.069	0.069	0.069	0.069	0.139	0.139	0.139	0.139	-0.128	-0.128	-0.128	-0.128	0.023	0.023	0.023	0.023	0.021	0.021	0.021	0.021	0.126	0.126	0.126	0.126	-0.131	-0.131	-0.131	-0.131	0.002	0.002	0.002	0.002

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