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0.233 (HKD) • At close September 20, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	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 Q3	2013 Q2	2013 Q1	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
Omzet Numbers are in millions	178.214	183.133	169.507	172.215	180.061	162.019	169.316	160.214	161.812	196.321	177.006	188.013	173.269	115.86	113.962	154.903	61.489	64.936	11.874	3.905	2.572	1.473	10.115	10.115	10.115	10.115	7.52	20.305	7.52	7.52	6.185	6.185	6.185	6.185	2.452	2.452	2.452	2.452	1.124	1.124	1.124	1.124	1.158	1.158	1.158	1.158	0.699	0.699	0.699	0.699	10.939	10.939	10.939	10.939	0.076	0.076	0.076	0.076	0.093	0.093	0.093	0.093
Kosten van de omzet Numbers are in millions	51.371	35.888	40.871	35.679	37.038	45.834	36.798	53.475	47.382	78.112	72.21	0	0	0	0	0	0	0	0	0	0	0.027	5.089	5.089	5.089	5.089	4.563	4.563	4.563	4.563	3.872	3.872	3.872	3.872	1.291	1.291	1.291	1.291	0.15	0.15	0.15	0.15	0.291	0.291	0.291	0.291	0.179	0.179	0.179	0.179	10.494	10.494	10.494	10.494	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	126.843	147.245	128.636	136.536	143.023	116.185	132.518	106.739	114.43	118.209	104.796	188.013	173.269	115.86	113.962	154.903	61.489	64.936	11.874	3.905	2.572	1.446	5.026	5.026	5.026	5.026	2.957	15.743	2.957	2.957	2.313	2.313	2.313	2.313	1.161	1.161	1.161	1.161	0.974	0.974	0.974	0.974	0.867	0.867	0.867	0.867	0.521	0.521	0.521	0.521	0.446	0.446	0.446	0.446	0.076	0.076	0.076	0.076	0.093	0.093	0.093	0.093
Brutowinstmarge Numbers are in millions	0.712	0.804	0.759	0.793	0.794	0.717	0.783	0.666	0.707	0.602	0.592	1	1	1	1	1	1	1	1	1	1	0.982	0.497	0.497	0.497	0.497	0.393	0.775	0.393	0.393	0.374	0.374	0.374	0.374	0.473	0.473	0.473	0.473	0.867	0.867	0.867	0.867	0.749	0.749	0.749	0.749	0.745	0.745	0.745	0.745	0.041	0.041	0.041	0.041	1	1	1	1	1	1	1	1
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	0.856	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	0	78.289	73.611	53.805	102.863	0	142.905	0	92.666	97.261	83.221	49.452	47.288	44.396	45.136	18.088	18.088	17.294	11.836	8.968	4.703	4.154	4.208	4.208	4.208	4.208	4.57	8.37	4.57	4.57	3.712	3.712	3.712	3.712	2.575	2.575	2.575	2.575	1.11	1.11	1.11	1.11	1.005	1.005	1.005	1.005	1.429	1.429	1.429	1.429	0.585	0.585	0.585	0.585	0.473	0.473	0.473	0.473	0.386	0.386	0.386	0.386
Verkoop- en marketingkosten Numbers are in millions	0	0.038	0.038	0.222	0.222	0	0.462	0	0.938	1.81	0.163	0.686	0.277	0.31	0.131	0.603	0.036	1.237	0.217	0	0	0	0.942	0.942	0.942	0.942	0.815	1.576	0.815	0.815	0.971	0.971	0.971	0.971	0.248	0.248	0.248	0.248	-0.171	-0.171	-0.171	-0.171	-0.292	-0.292	-0.292	-0.292	-0.335	-0.335	-0.335	-0.335	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	76.894	78.327	73.649	53.866	103.085	101.724	143.367	79.95	93.604	99.071	83.384	50.138	47.565	44.706	45.267	71.533	18.124	18.532	12.053	8.968	4.703	4.154	5.15	5.15	5.15	5.15	5.384	9.946	5.384	5.384	4.683	4.683	4.683	4.683	2.823	2.823	2.823	2.823	0.939	0.939	0.939	0.939	0.712	0.712	0.712	0.712	1.094	1.094	1.094	1.094	0.585	0.585	0.585	0.585	0.473	0.473	0.473	0.473	0.386	0.386	0.386	0.386
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	0	0	-9.253	-9.253	-9.253	-9.253	-26.575	-26.575	-26.575	-26.575	-0.102	-0.102	-0.102	-0.102	-0.026	-0.026	-0.026	-0.026	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.216	0.216	0.216	0.216	3.156	3.156	3.156	3.156
Bedrijfskosten Numbers are in millions	76.894	78.327	73.649	53.866	103.085	101.724	143.367	79.95	93.604	99.071	83.384	145.836	165.22	158.565	132.687	209.036	74.118	65.992	27.554	13.458	5.579	4.154	-4.103	-4.103	-4.103	-4.103	-21.191	18.525	-21.191	-21.191	4.581	4.581	4.581	4.581	2.797	2.797	2.797	2.797	0.939	0.939	0.939	0.939	0.712	0.712	0.712	0.712	1.094	1.094	1.094	1.094	0.585	0.585	0.585	0.585	0.689	0.689	0.689	0.689	3.542	3.542	3.542	3.542
Bedrijfsresultaat Numbers are in millions	49.949	68.918	54.987	82.67	39.938	14.461	-10.849	26.789	20.826	19.138	21.412	13.089	8.011	-26.299	-26.938	-44.272	-12.268	-2.248	-5.812	-5.633	-3.007	13.154	8.973	8.973	8.973	8.973	24.277	4.9	24.277	24.277	2.082	2.082	2.082	2.082	-128.961	-128.961	-128.961	-128.961	-2.422	-2.422	-2.422	-2.422	0.36	0.36	0.36	0.36	6.737	6.737	6.737	6.737	-0.192	-0.192	-0.192	-0.192	0.765	0.765	0.765	0.765	3.635	3.635	3.635	3.635
Bedrijfsresultaat ratio Numbers are in millions	0.28	0.376	0.324	0.48	0.222	0.089	-0.064	0.167	0.129	0.097	0.121	0.07	0.046	-0.227	-0.236	-0.286	-0.2	-0.035	-0.49	-1.443	-1.169	8.93	0.887	0.887	0.887	0.887	3.228	0.241	3.228	3.228	0.337	0.337	0.337	0.337	-52.594	-52.594	-52.594	-52.594	-2.155	-2.155	-2.155	-2.155	0.311	0.311	0.311	0.311	9.635	9.635	9.635	9.635	-0.018	-0.018	-0.018	-0.018	10.063	10.063	10.063	10.063	39.293	39.293	39.293	39.293
Totaal overige inkomsten en kosten netto Numbers are in millions	-49.249	-185.471	-8.381	-445.35	-11.535	92.865	36.653	34.164	-14.041	160.434	-18.872	6.057	-19.229	-20.232	5.836	-10.796	-0.059	-0.482	-9.872	-4.052	-1.763	-21.679	-8.07	-8.07	-8.07	-8.07	-17.096	14.38	-17.096	-17.096	-15.133	-15.133	-15.133	-15.133	-3.417	-3.417	-3.417	-3.417	0	0	0	0	0	0	0	0	-0.247	-0.247	-0.247	-0.247	0	0	0	0	0	0	0	0	-0.017	-0.017	-0.017	-0.017
Inkomen voor belasting Numbers are in millions	0.7	-116.553	46.606	-362.68	28.403	107.326	25.804	60.953	6.785	179.572	2.54	19.146	-11.218	-46.531	-21.102	-55.068	-12.327	-2.73	-15.684	-9.685	-4.771	-8.525	0.903	0.903	0.903	0.903	7.181	19.279	7.181	7.181	-13.052	-13.052	-13.052	-13.052	-132.377	-132.377	-132.377	-132.377	-2.422	-2.422	-2.422	-2.422	0.36	0.36	0.36	0.36	6.489	6.489	6.489	6.489	-0.192	-0.192	-0.192	-0.192	0.765	0.765	0.765	0.765	3.617	3.617	3.617	3.617
Inkomen voor belasting ratio Numbers are in millions	0.004	-0.636	0.275	-2.106	0.158	0.662	0.152	0.38	0.042	0.915	0.014	0.102	-0.065	-0.402	-0.185	-0.355	-0.2	-0.042	-1.321	-2.48	-1.855	-5.788	0.089	0.089	0.089	0.089	0.955	0.949	0.955	0.955	-2.11	-2.11	-2.11	-2.11	-53.988	-53.988	-53.988	-53.988	-2.155	-2.155	-2.155	-2.155	0.311	0.311	0.311	0.311	9.282	9.282	9.282	9.282	-0.018	-0.018	-0.018	-0.018	10.063	10.063	10.063	10.063	39.106	39.106	39.106	39.106
Belastingkosten Numbers are in millions	0.418	52.029	7.331	-20.375	6.224	35.782	21.101	53.65	13.408	78.311	5.719	1.778	0.276	1.488	1.131	3.048	1.016	1.97	2.232	0.221	-1.763	0.051	0.132	0.132	0.132	0.132	0.046	0.046	0.046	0.046	1.301	1.301	1.301	1.301	-0.747	-0.747	-0.747	-0.747	-0.349	-0.349	-0.349	-0.349	-0.716	-0.716	-0.716	-0.716	0.312	0.312	0.312	0.312	-0.179	-0.179	-0.179	-0.179	-0.06	-0.06	-0.06	-0.06	-0.017	-0.017	-0.017	-0.017
Nettowinst Numbers are in millions	0.282	-168.582	39.275	-342.305	22.179	71.25	-6.686	7.249	-6.697	101.566	-2.967	21.073	-11.494	-45.043	-19.971	-49.455	-13.343	-4.7	-13.452	-9.906	-4.771	-8.576	0.771	0.771	0.771	0.771	7.135	18.14	7.135	7.135	-14.353	-14.353	-14.353	-14.353	-131.63	-131.63	-131.63	-131.63	-2.073	-2.073	-2.073	-2.073	1.076	1.076	1.076	1.076	6.178	6.178	6.178	6.178	-0.013	-0.013	-0.013	-0.013	0.825	0.825	0.825	0.825	3.635	3.635	3.635	3.635
Nettowinstmarge Numbers are in millions	0.002	-0.921	0.232	-1.988	0.123	0.44	-0.039	0.045	-0.041	0.517	-0.017	0.112	-0.066	-0.389	-0.175	-0.319	-0.217	-0.072	-1.133	-2.537	-1.855	-5.822	0.076	0.076	0.076	0.076	0.949	0.893	0.949	0.949	-2.321	-2.321	-2.321	-2.321	-53.683	-53.683	-53.683	-53.683	-1.844	-1.844	-1.844	-1.844	0.929	0.929	0.929	0.929	8.836	8.836	8.836	8.836	-0.001	-0.001	-0.001	-0.001	10.858	10.858	10.858	10.858	39.293	39.293	39.293	39.293
WPA (Winst Per Aandeel) Numbers are in millions	0	-0.053	0.012	-0.11	0.007	0.022	-0.002	0.002	-0.002	0.032	-0.001	0.007	-0.007	-0.031	-0.014	-0.025	-0.016	-0.008	-0.026	-0.017	-0.01	-0.057	0.002	0.002	0.002	0.002	0.021	0.004	0.021	0.021	-0.096	-0.096	-0.096	-0.096	-1.03	-1.03	-1.03	-1.03	-0.017	-0.017	-0.017	-0.017	0.01	0.01	0.01	0.01	0.061	0.061	0.061	0.061	-0	-0	-0	-0	0.008	0.008	0.008	0.008	0.037	0.037	0.037	0.037
Verwaterde WPA Numbers are in millions	0	-0.053	0.008	-0.11	0.005	0.022	-0.002	0.002	-0.002	0.023	-0.001	0.007	-0.007	-0.031	-0.014	-0.025	-0.016	-0.008	-0.026	-0.017	-0.01	-0.057	0.002	0.002	0.002	0.002	0.021	0.062	0.021	0.021	-0.096	-0.096	-0.096	-0.096	-1.03	-1.03	-1.03	-1.03	-0.017	-0.017	-0.017	-0.017	0.01	0.01	0.01	0.01	0.061	0.061	0.061	0.061	-0	-0	-0	-0	0.008	0.008	0.008	0.008	0.037	0.037	0.037	0.037
EBITDA Numbers are in millions	51.263	70.175	56.269	84.055	41.76	16.445	-8.874	40.369	31.541	31.063	40.566	9.762	-19.229	-17.256	8.098	-2.135	-0.059	-0.482	-5.408	-4.052	-1.763	13.526	9.359	9.359	9.359	9.359	24.827	13.24	24.827	24.827	2.445	2.445	2.445	2.445	-128.811	-128.811	-128.811	-128.811	-2.386	-2.386	-2.386	-2.386	0.374	0.374	0.374	0.374	6.738	6.738	6.738	6.738	-0.192	-0.192	-0.192	-0.192	0.765	0.765	0.765	0.765	3.635	3.635	3.635	3.635
EBITDA ratio Numbers are in millions	0.288	0.383	0.332	0.488	0.232	0.102	-0.052	0.252	0.195	0.158	0.229	0.052	-0.111	-0.149	0.071	-0.014	-0.001	-0.007	-0.455	-1.038	-0.686	9.182	0.925	0.925	0.925	0.925	3.302	0.652	3.302	3.302	0.395	0.395	0.395	0.395	-52.533	-52.533	-52.533	-52.533	-2.123	-2.123	-2.123	-2.123	0.323	0.323	0.323	0.323	9.637	9.637	9.637	9.637	-0.018	-0.018	-0.018	-0.018	10.064	10.064	10.064	10.064	39.296	39.296	39.296	39.296

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