Poly Property Group Co., Limited
HKEX:0119.HK
1.25 (HKD) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 45,230.24 | 47,826.059 | 36,512.543 | 31,280.798 | 39,943.978 | 23,233.644 | 31,703.042 | 30,580.326 | 24,933.367 | 28,508.737 | 28,625.008 | 20,695.429 | 14,104.913 | 8,514.136 | 7,196.898 | 3,324.368 | 973.86 | 946.736 | 714.092 | 567.19 | 473.59 | 441.051 | 341.976 |
| Kosten van de omzet
| 35,992.367 | 34,940.741 | 24,150.318 | 20,726.427 | 26,409.985 | 14,702.071 | 25,162.217 | 25,582.484 | 22,064.695 | 22,862.062 | 21,918.81 | 14,408.157 | 8,531.463 | 5,030.365 | 5,518.651 | 2,520.748 | 653.523 | 605.978 | 464.357 | 275.302 | 308.551 | 264.542 | 158.766 |
| Brutowinst
| 9,237.873 | 12,885.318 | 12,362.225 | 10,554.371 | 13,533.993 | 8,531.573 | 6,540.825 | 4,997.842 | 2,868.672 | 5,646.675 | 6,706.198 | 6,287.272 | 5,573.45 | 3,483.771 | 1,678.247 | 803.62 | 320.337 | 340.758 | 249.735 | 291.888 | 165.039 | 176.509 | 183.21 |
| Brutowinstmarge
| 0.204 | 0.269 | 0.339 | 0.337 | 0.339 | 0.367 | 0.206 | 0.163 | 0.115 | 0.198 | 0.234 | 0.304 | 0.395 | 0.409 | 0.233 | 0.242 | 0.329 | 0.36 | 0.35 | 0.515 | 0.348 | 0.4 | 0.536 |
| 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 |
| Algemene en administratieve kosten
| 1,268.527 | 1,266.358 | 1,409.109 | 1,434.615 | 1,921.418 | 1,606.298 | 1,405.405 | 1,404.984 | 1,579.121 | 1,483.334 | 1,605.004 | 1,367.918 | 1,095.399 | 763.814 | 509.033 | 385.426 | 283.452 | 282.171 | 193.34 | 162.236 | 128.493 | 141.907 | 132.218 |
| Verkoop- en marketingkosten
| 1,324.2 | 1,227.352 | 1,134.036 | 807.027 | 1,196.022 | 693 | 1,009.851 | 688.183 | 845.236 | 847.846 | 875.134 | 619.864 | 554.399 | 306.98 | 243.521 | 169.838 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 2,864.958 | 2,899.881 | 3,064.03 | 2,659.91 | 3,117.44 | 2,312.666 | 2,415.256 | 2,089.917 | 2,407.989 | 2,331.18 | 2,480.138 | 1,987.782 | 1,649.798 | 1,070.794 | 752.554 | 555.264 | 283.452 | 282.171 | 193.34 | 162.236 | 128.493 | 141.907 | 132.218 |
| Overige kosten
| -1,481.34 | -631.75 | -246.056 | -39.524 | -1,020.281 | -10.909 | 181.592 | 49.717 | -1,321.39 | 86.103 | 83.352 | 39.024 | -1,357.359 | -352.349 | -75.763 | -426.211 | 76.983 | 155.132 | 79.644 | 15.765 | 23.653 | -88.504 | -36.017 |
| Bedrijfskosten
| 4,346.299 | 3,531.631 | 3,310.086 | 2,699.434 | 4,137.721 | 2,323.575 | 2,415.256 | 2,040.2 | 3,729.379 | 2,309.642 | 2,462.339 | 1,955.461 | 292.439 | 540.742 | 676.791 | 489.24 | 13.496 | 282.171 | 193.34 | 147.282 | 113.938 | 131.92 | 123.013 |
| Bedrijfsresultaat
| 4,891.574 | 9,353.688 | 9,052.139 | 7,854.937 | 9,396.272 | 6,207.998 | 4,125.569 | 2,957.642 | -860.707 | 3,761.53 | 5,869.721 | 4,976.766 | 5,445.244 | 2,898.734 | 1,230.954 | 314.38 | 306.841 | 58.587 | 56.395 | 182.837 | 68.409 | -22.236 | 35.169 |
| Bedrijfsresultaat ratio
| 0.108 | 0.196 | 0.248 | 0.251 | 0.235 | 0.267 | 0.13 | 0.097 | -0.035 | 0.132 | 0.205 | 0.24 | 0.386 | 0.34 | 0.171 | 0.095 | 0.315 | 0.062 | 0.079 | 0.322 | 0.144 | -0.05 | 0.103 |
| Totaal overige inkomsten en kosten netto
| -1,704.016 | -2,531.182 | -1,135.346 | -1,224.271 | -706.525 | -783.064 | 763.62 | -724.421 | -375.135 | -450.794 | -407.719 | -395.556 | -443.873 | 287.111 | -100.667 | -75.831 | 76.983 | 155.132 | 79.644 | 53.996 | 40.961 | -155.329 | -61.045 |
| Inkomen voor belasting
| 3,187.558 | 6,822.505 | 7,916.793 | 6,630.666 | 8,689.747 | 5,424.934 | 4,889.189 | 2,233.221 | -1,235.842 | 3,310.736 | 5,462.002 | 4,581.21 | 5,001.371 | 3,185.845 | 1,130.287 | 349.104 | 383.824 | 213.719 | 136.039 | 198.602 | 92.062 | -110.74 | -0.848 |
| Inkomen voor belasting ratio
| 0.07 | 0.143 | 0.217 | 0.212 | 0.218 | 0.233 | 0.154 | 0.073 | -0.05 | 0.116 | 0.191 | 0.221 | 0.355 | 0.374 | 0.157 | 0.105 | 0.394 | 0.226 | 0.191 | 0.35 | 0.194 | -0.251 | -0.002 |
| Belastingkosten
| 1,282.788 | 5,612.156 | 5,464.977 | 4,464.207 | 4,901.118 | 2,823.486 | 2,322.549 | 2,012.049 | 1,536.449 | 2,027.129 | 2,220.504 | 1,538.5 | 1,778.964 | 1,049.392 | 314.127 | 74.59 | 165.134 | 38.016 | 29.884 | 9.271 | 5.626 | 5.682 | 1.919 |
| Nettowinst
| 1,444.626 | 816.148 | 2,059.116 | 1,584.466 | 3,832.948 | 2,241.59 | 2,462.061 | 80.745 | -2,817.149 | 929.448 | 2,715.626 | 2,629.82 | 2,777.119 | 1,838.367 | 662.114 | 222.994 | 426.554 | 175.703 | 181.926 | 164.997 | 71.247 | -128.994 | -14.825 |
| Nettowinstmarge
| 0.032 | 0.017 | 0.056 | 0.051 | 0.096 | 0.096 | 0.078 | 0.003 | -0.113 | 0.033 | 0.095 | 0.127 | 0.197 | 0.216 | 0.092 | 0.067 | 0.438 | 0.186 | 0.255 | 0.291 | 0.15 | -0.292 | -0.043 |
| WPA (Winst Per Aandeel)
| 0.42 | 0.25 | 0.67 | 0.51 | 1.05 | 0.61 | 0.67 | 0.022 | -0.77 | 0.2 | 0.58 | 0.59 | 0.62 | 0.48 | 0.26 | 0.11 | 0.24 | 0.18 | 0.19 | 0.18 | 0.094 | -0.16 | -0.018 |
| Verwaterde WPA
| 0.42 | 0.25 | 0.67 | 0.51 | 1.04 | 0.61 | 0.67 | 0.022 | -0.77 | 0.2 | 0.58 | 0.58 | 0.62 | 0.47 | 0.26 | 0.11 | 0.24 | 0.18 | 0.19 | 0.18 | 0.094 | -0.16 | -0.018 |
| EBITDA
| 5,150.556 | 9,580.016 | 9,251.841 | 8,058.564 | 9,583.752 | 6,346.203 | 4,250.519 | 3,085.547 | -720.928 | 4,792.02 | 6,026.324 | 5,099.128 | 5,576.06 | 3,579.558 | 1,109.035 | 492.197 | 401.537 | 160.232 | 153.776 | 221.988 | 121.05 | 128.473 | 116.755 |
| EBITDA ratio
| 0.114 | 0.2 | 0.253 | 0.258 | 0.24 | 0.273 | 0.134 | 0.101 | -0.029 | 0.168 | 0.211 | 0.246 | 0.395 | 0.42 | 0.154 | 0.148 | 0.412 | 0.169 | 0.215 | 0.391 | 0.256 | 0.291 | 0.341 |