Want Want China Holdings Limited
HKEX:0151.HK
4.57 (HKD) • At close November 15, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q1 | 2011 Q3 | 2011 Q1 | 2010 Q3 | 2010 Q1 | 2009 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 6,155.755 | 6,155.755 | 5,637.409 | 5,637.409 | 6,047.637 | 6,047.637 | 5,416.473 | 5,416.473 | 6,301.162 | 6,301.162 | 5,691.284 | 5,691.284 | 5,849.577 | 5,849.577 | 5,149.624 | 5,149.624 | 5,395.23 | 5,395.23 | 4,652.036 | 4,652.036 | 5,731.951 | 5,731.951 | 4,624.063 | 4,624.063 | 4,238.074 | 4,673.678 | 4,673.678 | 5,968.611 | 4,032.041 | 4,854.738 | 4,854.738 | 5,125.703 | 5,125.703 | 5,568.958 | 5,568.958 | 5,962.407 | 5,901.361 | 5,760.2 | 5,758.625 | 6,245.488 | 6,314.917 | 5,388.094 | 5,452.395 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kosten van de omzet
| 3,210.639 | 3,210.639 | 3,087.064 | 3,087.064 | 3,331.337 | 3,331.337 | 3,097.259 | 3,097.259 | 3,589.173 | 3,589.173 | 3,029.576 | 3,029.576 | 3,028.641 | 3,028.641 | 2,667.798 | 2,667.798 | 2,842.737 | 2,842.737 | 2,377.013 | 2,377.013 | 3,090.337 | 3,090.337 | 2,565.592 | 2,565.592 | 2,415.915 | 2,592.051 | 2,592.051 | 3,104.573 | 2,112.362 | 2,534.51 | 2,534.51 | 2,796.823 | 2,796.823 | 3,204.477 | 3,204.477 | 3,568.373 | 3,531.838 | 3,436.909 | 3,435.969 | 3,635.115 | 3,675.525 | 3,165.57 | 3,203.347 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 2,945.116 | 2,945.116 | 2,550.345 | 2,550.345 | 2,716.3 | 2,716.3 | 2,319.214 | 2,319.214 | 2,711.989 | 2,711.989 | 2,661.708 | 2,661.708 | 2,820.936 | 2,820.936 | 2,481.826 | 2,481.826 | 2,552.493 | 2,552.493 | 2,275.023 | 2,275.023 | 2,641.615 | 2,641.615 | 2,058.471 | 2,058.471 | 1,822.159 | 2,081.627 | 2,081.627 | 2,864.038 | 1,919.679 | 2,320.228 | 2,320.228 | 2,328.88 | 2,328.88 | 2,364.481 | 2,364.481 | 2,394.034 | 2,369.522 | 2,323.291 | 2,322.656 | 2,610.373 | 2,639.391 | 2,222.524 | 2,249.048 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinstmarge
| 0.478 | 0.478 | 0.452 | 0.452 | 0.449 | 0.449 | 0.428 | 0.428 | 0.43 | 0.43 | 0.468 | 0.468 | 0.482 | 0.482 | 0.482 | 0.482 | 0.473 | 0.473 | 0.489 | 0.489 | 0.461 | 0.461 | 0.445 | 0.445 | 0.43 | 0.445 | 0.445 | 0.48 | 0.476 | 0.478 | 0.478 | 0.454 | 0.454 | 0.425 | 0.425 | 0.402 | 0.402 | 0.403 | 0.403 | 0.418 | 0.418 | 0.412 | 0.412 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 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
| 779.977 | 779.977 | 741.594 | 741.594 | 721.912 | 721.912 | 702.685 | 702.685 | 687.198 | 687.198 | 680.164 | 680.164 | 704.674 | 704.674 | 652.041 | 652.041 | 599.878 | 599.878 | 642.83 | 642.83 | 597.883 | 597.883 | 557.549 | 557.549 | 553.911 | 554.638 | 554.638 | 595.934 | 595.038 | 585.017 | 585.017 | 536.673 | 536.673 | 578.594 | 578.594 | 527.617 | 522.214 | 482.789 | 482.657 | 528.49 | 534.365 | 455.982 | 461.423 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 773.189 | 773.189 | 737.421 | 737.421 | 776.893 | 776.893 | 732.172 | 732.172 | 853.222 | 853.222 | 713.388 | 713.388 | 757.88 | 757.88 | 624.932 | 624.932 | 710.567 | 710.567 | 684.965 | 684.965 | 772.739 | 772.739 | 719.575 | 719.575 | 662.381 | 678.272 | 678.272 | 813.171 | 558.925 | 683.81 | 683.81 | 749.261 | 749.261 | 805.351 | 805.351 | 771.405 | 763.507 | 739.731 | 739.529 | 712.435 | 720.355 | 674.02 | 682.064 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 1,553.166 | 1,553.166 | 1,479.015 | 1,479.015 | 1,498.805 | 1,498.805 | 1,434.857 | 1,434.857 | 1,540.42 | 1,540.42 | 1,393.552 | 1,393.552 | 1,462.553 | 1,462.553 | 1,276.972 | 1,276.972 | 1,310.445 | 1,310.445 | 1,327.795 | 1,327.795 | 1,384.255 | 1,384.255 | 1,277.124 | 1,277.124 | 1,216.292 | 1,232.909 | 1,232.909 | 1,437.09 | 1,153.963 | 1,268.826 | 1,268.826 | 1,299.453 | 1,299.453 | 1,383.945 | 1,383.945 | 1,310.368 | 1,296.951 | 1,222.52 | 1,222.186 | 1,250.372 | 1,264.272 | 1,130.002 | 1,143.487 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.126 | 0 | 0 | -4.884 | 4.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 1,468.287 | 1,468.287 | 1,391.07 | 1,391.07 | 1,420.797 | 1,420.797 | 1,316.213 | 1,316.213 | 1,412.94 | 1,412.94 | 1,304.326 | 1,304.326 | 1,257.71 | 1,257.71 | 1,214.91 | 1,214.91 | 1,177.199 | 1,177.199 | 1,249.027 | 1,249.027 | 1,235.423 | 1,235.423 | 1,174.144 | 1,174.144 | 1,123.126 | 1,055.602 | 1,055.602 | 1,274.264 | 1,077.099 | 1,133.838 | 1,133.838 | 1,193.041 | 1,193.041 | 1,230.224 | 1,230.224 | 1,210.866 | 1,198.468 | 1,096.026 | 1,095.727 | 1,136.754 | 1,149.39 | 1,000.485 | 1,012.424 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfsresultaat
| 1,457.674 | 1,457.674 | 1,167.06 | 1,167.06 | 1,306.077 | 1,306.077 | 983.078 | 983.078 | 1,297.633 | 1,297.633 | 1,362.662 | 1,362.662 | 1,439.215 | 1,439.215 | 1,278.404 | 1,278.404 | 1,364.224 | 1,364.224 | 1,024.891 | 1,024.891 | 1,374.066 | 1,374.066 | 896.308 | 896.308 | 668.558 | 1,011.792 | 1,011.792 | 1,559.854 | 830.215 | 1,166.287 | 1,166.287 | 1,137.542 | 1,137.542 | 1,141.239 | 1,141.239 | 1,184.337 | 1,172.211 | 1,231.876 | 1,231.539 | 1,465.44 | 1,481.731 | 1,196.66 | 1,210.941 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfsresultaat ratio
| 0.237 | 0.237 | 0.207 | 0.207 | 0.216 | 0.216 | 0.181 | 0.181 | 0.206 | 0.206 | 0.239 | 0.239 | 0.246 | 0.246 | 0.248 | 0.248 | 0.253 | 0.253 | 0.22 | 0.22 | 0.24 | 0.24 | 0.194 | 0.194 | 0.158 | 0.216 | 0.216 | 0.261 | 0.206 | 0.24 | 0.24 | 0.222 | 0.222 | 0.205 | 0.205 | 0.199 | 0.199 | 0.214 | 0.214 | 0.235 | 0.235 | 0.222 | 0.222 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal overige inkomsten en kosten netto
| 61.602 | 61.602 | 16.398 | 16.398 | 8.777 | 8.777 | 92.045 | 92.045 | 128.405 | 128.405 | 78.492 | 78.492 | 206.297 | 206.297 | 73.505 | 73.505 | 65.487 | 65.487 | 69.793 | 69.793 | 88.566 | 88.566 | 44.221 | 44.221 | 53.707 | 23.585 | 23.585 | 36.399 | 36.708 | 50.05 | 50.05 | 63.697 | 63.697 | 56.065 | 56.065 | 66.504 | 65.823 | 93.2 | 93.174 | 89.823 | 90.822 | 92.772 | 93.879 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 1,519.276 | 1,519.276 | 1,183.458 | 1,183.458 | 1,314.853 | 1,314.853 | 1,075.122 | 1,075.122 | 1,426.038 | 1,426.038 | 1,441.154 | 1,441.154 | 1,645.512 | 1,645.512 | 1,351.909 | 1,351.909 | 1,429.711 | 1,429.711 | 1,094.684 | 1,094.684 | 1,462.632 | 1,462.632 | 940.529 | 940.529 | 722.265 | 1,035.377 | 1,035.377 | 1,596.253 | 866.923 | 1,216.336 | 1,216.336 | 1,201.239 | 1,201.239 | 1,197.303 | 1,197.303 | 1,250.841 | 1,238.034 | 1,325.075 | 1,324.713 | 1,555.264 | 1,572.553 | 1,289.432 | 1,304.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.247 | 0.247 | 0.21 | 0.21 | 0.217 | 0.217 | 0.198 | 0.198 | 0.226 | 0.226 | 0.253 | 0.253 | 0.281 | 0.281 | 0.263 | 0.263 | 0.265 | 0.265 | 0.235 | 0.235 | 0.255 | 0.255 | 0.203 | 0.203 | 0.17 | 0.222 | 0.222 | 0.267 | 0.215 | 0.251 | 0.251 | 0.234 | 0.234 | 0.215 | 0.215 | 0.21 | 0.21 | 0.23 | 0.23 | 0.249 | 0.249 | 0.239 | 0.239 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 391.279 | 391.279 | 319.865 | 319.865 | 428.537 | 428.537 | 280.083 | 280.083 | 373.375 | 373.375 | 399.26 | 399.26 | 545.017 | 545.017 | 378.564 | 378.564 | 414.014 | 414.014 | 292.259 | 292.259 | 409.08 | 409.08 | 262.795 | 262.795 | 203.801 | 288.606 | 288.606 | 417.56 | 280.929 | 339.992 | 339.992 | 385.354 | 385.354 | 323.514 | 323.514 | 315.7 | 312.468 | 336.396 | 336.304 | 407.64 | 412.172 | 345.219 | 349.339 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinst
| 1,129.115 | 1,129.115 | 866.123 | 866.123 | 887.765 | 887.765 | 798.027 | 798.027 | 1,056.305 | 1,056.305 | 1,045.023 | 1,045.023 | 1,102.707 | 1,102.707 | 976.198 | 976.198 | 1,017.151 | 1,017.151 | 807.457 | 807.457 | 1,056.093 | 1,056.093 | 682.207 | 682.207 | 519.917 | 750.476 | 750.476 | 1,175.688 | 587.038 | 878.221 | 878.221 | 816.294 | 816.294 | 874.97 | 874.97 | 936.673 | 927.082 | 990.141 | 989.87 | 1,149.37 | 1,162.147 | 944.701 | 955.975 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| 0.183 | 0.183 | 0.154 | 0.154 | 0.147 | 0.147 | 0.147 | 0.147 | 0.168 | 0.168 | 0.184 | 0.184 | 0.189 | 0.189 | 0.19 | 0.19 | 0.189 | 0.189 | 0.174 | 0.174 | 0.184 | 0.184 | 0.148 | 0.148 | 0.123 | 0.161 | 0.161 | 0.197 | 0.146 | 0.181 | 0.181 | 0.159 | 0.159 | 0.157 | 0.157 | 0.157 | 0.157 | 0.172 | 0.172 | 0.184 | 0.184 | 0.175 | 0.175 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 0.095 | 0.095 | 0.073 | 0.073 | 0.075 | 0.075 | 0.067 | 0.067 | 0.089 | 0.089 | 0.087 | 0.087 | 0.091 | 0.091 | 0.079 | 0.079 | 0.082 | 0.082 | 0.065 | 0.065 | 0.085 | 0.085 | 0.055 | 0.055 | 0.042 | 0.06 | 0.06 | 0.093 | 0.046 | 0.069 | 0.069 | 0.063 | 0.063 | 0.067 | 0.067 | 0.071 | 0.07 | 0.075 | 0.075 | 0.087 | 0.088 | 0.071 | 0.072 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verwaterde WPA
| 0.095 | 0.095 | 0.073 | 0.073 | 0.075 | 0.075 | 0.067 | 0.067 | 0.089 | 0.089 | 0.087 | 0.087 | 0.091 | 0.091 | 0.079 | 0.079 | 0.082 | 0.082 | 0.065 | 0.065 | 0.085 | 0.085 | 0.055 | 0.055 | 0.042 | 0.06 | 0.06 | 0.093 | 0.046 | 0.069 | 0.069 | 0.063 | 0.063 | 0.067 | 0.067 | 0.071 | 0.07 | 0.075 | 0.075 | 0.087 | 0.088 | 0.071 | 0.072 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA
| 1,652.216 | 1,652.216 | 1,363.71 | 1,363.71 | 1,497.329 | 1,497.329 | 1,178.085 | 1,178.085 | 1,491.45 | 1,491.45 | 1,566.035 | 1,566.035 | 1,645.179 | 1,645.179 | 1,484.076 | 1,484.076 | 1,570.651 | 1,570.651 | 1,231.78 | 1,231.78 | 1,579.618 | 1,579.618 | 0 | 1,103.201 | 894.016 | 0 | 1,238.616 | 1,780.328 | 1,056.007 | 0 | 1,387.292 | 1,347.556 | 1,347.556 | 0 | 1,345.693 | 1,370.915 | 1,356.879 | 0 | 1,412.814 | 1,634.038 | 1,652.203 | 0 | 1,356.393 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA ratio
| 0.268 | 0.268 | 0.242 | 0.242 | 0.248 | 0.248 | 0.218 | 0.218 | 0.237 | 0.237 | 0.275 | 0.275 | 0.281 | 0.281 | 0.288 | 0.288 | 0.291 | 0.291 | 0.265 | 0.265 | 0.276 | 0.276 | 0.239 | 0.239 | 0.211 | 0.265 | 0.265 | 0.298 | 0.262 | 0.286 | 0.286 | 0.263 | 0.263 | 0.242 | 0.242 | 0.23 | 0.23 | 0.245 | 0.245 | 0.262 | 0.262 | 0.249 | 0.249 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |