Beijing Enterprises Environment Group Limited
HKEX:0154.HK
0.325 (HKD) • At close September 19, 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 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 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
| 870.399 | 709.388 | 1,225.11 | 1,399.313 | 1,165.054 | 1,462.698 | 956.121 | 1,191.519 | 599.092 | 717.874 | 666.239 | 723.454 | 546.687 | 663.859 | 425.006 | 272.216 | 100.617 | 160.923 | 100.617 | 100.617 | 311.677 | 78.819 | 311.677 | 311.677 | 27.129 | 24.388 | 27.129 | 27.129 | 48.267 | 76.943 | 48.267 | 48.267 | 52.097 | 52.097 | 52.097 | 52.097 | 46.296 | 46.296 | 46.296 | 46.296 | 52.91 | 52.91 | 52.91 | 52.91 | 56.344 | 56.344 | 56.344 | 56.344 | 73.306 | 73.306 | 73.306 | 73.306 | 89.603 | 89.603 | 89.603 | 89.603 | 146.096 | 146.096 | 146.096 | 146.096 | 132.825 | 132.825 | 132.825 | 132.825 | 132.962 | 132.962 | 132.962 | 132.962 |
Kosten van de omzet
| 557.589 | 529.665 | 835.733 | 959.732 | 836.538 | 1,154.521 | 708.844 | 837.967 | 468.47 | 453.833 | 477.497 | 509.576 | 385.198 | 496.672 | 284.22 | 195.223 | 72.705 | 119.706 | 72.705 | 72.705 | 290.484 | 53.625 | 290.484 | 290.484 | 18.773 | 18.62 | 18.773 | 18.773 | 39.043 | 71.363 | 39.043 | 39.043 | 46.964 | 46.964 | 46.964 | 46.964 | 39.747 | 39.747 | 39.747 | 39.747 | 44.188 | 44.188 | 44.188 | 44.188 | 57.503 | 57.503 | 57.503 | 57.503 | 73.493 | 73.493 | 73.493 | 73.493 | 81.868 | 81.868 | 81.868 | 81.868 | 85.417 | 85.417 | 85.417 | 85.417 | 74.4 | 74.4 | 74.4 | 74.4 | 73.275 | 73.275 | 73.275 | 73.275 |
Brutowinst
| 312.81 | 179.723 | 389.377 | 439.581 | 328.516 | 308.177 | 247.277 | 353.552 | 130.622 | 264.041 | 188.742 | 213.878 | 161.489 | 167.187 | 140.786 | 76.993 | 27.912 | 41.217 | 27.912 | 27.912 | 21.193 | 25.194 | 21.193 | 21.193 | 8.356 | 5.768 | 8.356 | 8.356 | 9.224 | 5.58 | 9.224 | 9.224 | 5.133 | 5.133 | 5.133 | 5.133 | 6.55 | 6.55 | 6.55 | 6.55 | 8.722 | 8.722 | 8.722 | 8.722 | -1.159 | -1.159 | -1.159 | -1.159 | -0.187 | -0.187 | -0.187 | -0.187 | 7.736 | 7.736 | 7.736 | 7.736 | 60.679 | 60.679 | 60.679 | 60.679 | 58.425 | 58.425 | 58.425 | 58.425 | 59.687 | 59.687 | 59.687 | 59.687 |
Brutowinstmarge
| 0.359 | 0.253 | 0.318 | 0.314 | 0.282 | 0.211 | 0.259 | 0.297 | 0.218 | 0.368 | 0.283 | 0.296 | 0.295 | 0.252 | 0.331 | 0.283 | 0.277 | 0.256 | 0.277 | 0.277 | 0.068 | 0.32 | 0.068 | 0.068 | 0.308 | 0.237 | 0.308 | 0.308 | 0.191 | 0.073 | 0.191 | 0.191 | 0.099 | 0.099 | 0.099 | 0.099 | 0.141 | 0.141 | 0.141 | 0.141 | 0.165 | 0.165 | 0.165 | 0.165 | -0.021 | -0.021 | -0.021 | -0.021 | -0.003 | -0.003 | -0.003 | -0.003 | 0.086 | 0.086 | 0.086 | 0.086 | 0.415 | 0.415 | 0.415 | 0.415 | 0.44 | 0.44 | 0.44 | 0.44 | 0.449 | 0.449 | 0.449 | 0.449 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 115.97 | 111.859 | 108.743 | 99.365 | 101.768 | 88.562 | 84.905 | 72.226 | 72.226 | 66.808 | 67.365 | 51.727 | 53.015 | 42.906 | 23.98 | 20.05 | 30.972 | 20.05 | 20.05 | 7.813 | 16.097 | 7.813 | 7.813 | 7.937 | 14.8 | 7.937 | 7.937 | 16.361 | 31.459 | 16.361 | 16.361 | 16.293 | 16.293 | 16.293 | 16.293 | 22.363 | 22.363 | 22.363 | 22.363 | 14.581 | 14.581 | 14.581 | 14.581 | 15.962 | 15.962 | 15.962 | 15.962 | 26.163 | 26.163 | 26.163 | 26.163 | 19.301 | 19.301 | 19.301 | 19.301 | 20.387 | 20.387 | 20.387 | 20.387 | 18.458 | 18.458 | 18.458 | 18.458 | 15.952 | 15.952 | 15.952 | 15.952 |
Verkoop- en marketingkosten
| 0 | 0.949 | 0.949 | 1.286 | 1.286 | 1.384 | 4.335 | 1.253 | 1.12 | 1.098 | 1.223 | 1.005 | 0.788 | 0.757 | 0.803 | 0.39 | 0.483 | 1.592 | 0.483 | 0.483 | 1.938 | 1.938 | 1.938 | 1.938 | 0.07 | 0.07 | 0.07 | 0.07 | 1.643 | 3.597 | 1.643 | 1.643 | 1.48 | 1.48 | 1.48 | 1.48 | 2.41 | 2.41 | 2.41 | 2.41 | 2.332 | 2.332 | 2.332 | 2.332 | 1.955 | 1.955 | 1.955 | 1.955 | 2.107 | 2.107 | 2.107 | 2.107 | 4.006 | 4.006 | 4.006 | 4.006 | 38.852 | 38.852 | 38.852 | 38.852 | 32.902 | 32.902 | 32.902 | 32.902 | 33.021 | 33.021 | 33.021 | 33.021 |
Verkoop-, algemene en administratieve kosten
| 83.668 | 77.819 | 112.605 | 90.392 | 100.473 | 100.384 | 49.738 | 86.158 | 26.485 | 73.324 | 36.551 | 68.37 | 52.515 | 53.772 | 43.709 | 24.37 | 20.533 | 32.564 | 20.533 | 20.533 | 9.751 | 16.097 | 9.751 | 9.751 | 8.007 | 14.8 | 8.007 | 8.007 | 18.004 | 35.056 | 18.004 | 18.004 | 17.773 | 17.773 | 17.773 | 17.773 | 24.773 | 24.773 | 24.773 | 24.773 | 16.913 | 16.913 | 16.913 | 16.913 | 17.917 | 17.917 | 17.917 | 17.917 | 28.27 | 28.27 | 28.27 | 28.27 | 23.307 | 23.307 | 23.307 | 23.307 | 59.238 | 59.238 | 59.238 | 59.238 | 51.36 | 51.36 | 51.36 | 51.36 | 48.972 | 48.972 | 48.972 | 48.972 |
Overige kosten
| 30.631 | 21.239 | 36.634 | 20.836 | 27.125 | 17.521 | 22.76 | 31.513 | 34.493 | 23.393 | 26.539 | 16.806 | -20.332 | 0 | 0 | -10.415 | -7.188 | -7.188 | -7.188 | -7.188 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.496 | 1.496 | 1.496 | 1.496 | -0.329 | -0.329 | -0.329 | -0.329 | -33.726 | -33.726 | -33.726 | -33.726 | -4.876 | -4.876 | -4.876 | -4.876 | 13.963 | 13.963 | 13.963 | 13.963 | -2.528 | -2.528 | -2.528 | -2.528 | 15.203 | 15.203 | 15.203 | 15.203 | -4.129 | -4.129 | -4.129 | -4.129 | 12.285 | 12.285 | 12.285 | 12.285 | 1.811 | 1.811 | 1.811 | 1.811 |
Bedrijfskosten
| 53.037 | 56.58 | 75.971 | 69.556 | 73.348 | 82.863 | 26.978 | 54.645 | -8.008 | 49.931 | 10.012 | 23.07 | 1.112 | 54.281 | 16.06 | 13.956 | 13.345 | 14.64 | 13.345 | 13.345 | 9.751 | 14.413 | 9.751 | 9.751 | 8.007 | 14.732 | 8.007 | 8.007 | 19.499 | 36.442 | 19.499 | 19.499 | 17.444 | 17.444 | 17.444 | 17.444 | -8.953 | -8.953 | -8.953 | -8.953 | 12.037 | 12.037 | 12.037 | 12.037 | 31.88 | 31.88 | 31.88 | 31.88 | 25.742 | 25.742 | 25.742 | 25.742 | 38.51 | 38.51 | 38.51 | 38.51 | 55.11 | 55.11 | 55.11 | 55.11 | 63.645 | 63.645 | 63.645 | 63.645 | 50.783 | 50.783 | 50.783 | 50.783 |
Bedrijfsresultaat
| 259.773 | 123.143 | 313.406 | 370.025 | 255.168 | 225.314 | 220.299 | 298.907 | 138.63 | 214.11 | 178.73 | 187.719 | 151.555 | 227.731 | 123.333 | 83.141 | 42.882 | 15.132 | 42.882 | 42.882 | 26.834 | 9.156 | 26.834 | 26.834 | 3.288 | -9.036 | 3.288 | 3.288 | -4.102 | -28.856 | -4.102 | -4.102 | -3.548 | -3.548 | -3.548 | -3.548 | 15.856 | 15.856 | 15.856 | 15.856 | -5.468 | -5.468 | -5.468 | -5.468 | -37.027 | -37.027 | -37.027 | -37.027 | -106.294 | -106.294 | -106.294 | -106.294 | 80.178 | 80.178 | 80.178 | 80.178 | 8.782 | 8.782 | 8.782 | 8.782 | -6.363 | -6.363 | -6.363 | -6.363 | 7.93 | 7.93 | 7.93 | 7.93 |
Bedrijfsresultaat ratio
| 0.298 | 0.174 | 0.256 | 0.264 | 0.219 | 0.154 | 0.23 | 0.251 | 0.231 | 0.298 | 0.268 | 0.259 | 0.277 | 0.343 | 0.29 | 0.305 | 0.426 | 0.094 | 0.426 | 0.426 | 0.086 | 0.116 | 0.086 | 0.086 | 0.121 | -0.371 | 0.121 | 0.121 | -0.085 | -0.375 | -0.085 | -0.085 | -0.068 | -0.068 | -0.068 | -0.068 | 0.342 | 0.342 | 0.342 | 0.342 | -0.103 | -0.103 | -0.103 | -0.103 | -0.657 | -0.657 | -0.657 | -0.657 | -1.45 | -1.45 | -1.45 | -1.45 | 0.895 | 0.895 | 0.895 | 0.895 | 0.06 | 0.06 | 0.06 | 0.06 | -0.048 | -0.048 | -0.048 | -0.048 | 0.06 | 0.06 | 0.06 | 0.06 |
Totaal overige inkomsten en kosten netto
| -60.201 | -56.802 | -123.77 | -139.671 | -78.616 | -153.006 | -24.031 | -258.47 | -29.73 | -118.118 | -27.917 | -1.583 | -12.775 | -29.566 | -23.613 | -8.669 | -20.97 | 13.634 | -20.97 | -20.97 | -5.723 | 1.809 | -5.723 | -5.723 | -1.055 | 3.405 | -1.055 | -1.055 | -3.186 | 1.984 | -3.186 | -3.186 | -3.081 | -3.081 | -3.081 | -3.081 | -1.477 | -1.477 | -1.477 | -1.477 | -1.076 | -1.076 | -1.076 | -1.076 | -4.609 | -4.609 | -4.609 | -4.609 | -1.523 | -1.523 | -1.523 | -1.523 | -4.063 | -4.063 | -4.063 | -4.063 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 199.572 | 66.341 | 189.636 | 230.354 | 176.552 | 72.308 | 196.268 | 40.437 | 108.9 | 95.992 | 150.813 | 186.136 | 138.78 | 198.165 | 99.72 | 74.471 | 21.913 | 28.766 | 21.913 | 21.913 | 21.111 | 10.965 | 21.111 | 21.111 | 2.234 | -5.631 | 2.234 | 2.234 | -7.288 | -26.872 | -7.288 | -7.288 | -6.629 | -6.629 | -6.629 | -6.629 | 14.379 | 14.379 | 14.379 | 14.379 | -6.544 | -6.544 | -6.544 | -6.544 | -41.636 | -41.636 | -41.636 | -41.636 | -107.817 | -107.817 | -107.817 | -107.817 | 76.115 | 76.115 | 76.115 | 76.115 | 8.782 | 8.782 | 8.782 | 8.782 | -6.363 | -6.363 | -6.363 | -6.363 | 7.93 | 7.93 | 7.93 | 7.93 |
Inkomen voor belasting ratio
| 0.229 | 0.094 | 0.155 | 0.165 | 0.152 | 0.049 | 0.205 | 0.034 | 0.182 | 0.134 | 0.226 | 0.257 | 0.254 | 0.299 | 0.235 | 0.274 | 0.218 | 0.179 | 0.218 | 0.218 | 0.068 | 0.139 | 0.068 | 0.068 | 0.082 | -0.231 | 0.082 | 0.082 | -0.151 | -0.349 | -0.151 | -0.151 | -0.127 | -0.127 | -0.127 | -0.127 | 0.311 | 0.311 | 0.311 | 0.311 | -0.124 | -0.124 | -0.124 | -0.124 | -0.739 | -0.739 | -0.739 | -0.739 | -1.471 | -1.471 | -1.471 | -1.471 | 0.849 | 0.849 | 0.849 | 0.849 | 0.06 | 0.06 | 0.06 | 0.06 | -0.048 | -0.048 | -0.048 | -0.048 | 0.06 | 0.06 | 0.06 | 0.06 |
Belastingkosten
| 36.402 | 21.65 | 32.248 | 44.402 | 35.108 | -17.341 | 40.3 | -18.126 | 12.078 | 12.366 | 14.188 | 27.146 | 16.382 | 57.944 | 23.748 | 20.423 | 6.801 | 8.408 | 6.801 | 6.801 | 3.176 | 0.818 | 3.176 | 3.176 | 0.35 | 0.611 | 0.35 | 0.35 | -0.01 | -0.01 | -0.01 | -0.01 | 0.034 | 0.034 | 0.034 | 0.034 | 2.145 | 2.145 | 2.145 | 2.145 | 0.397 | 0.397 | 0.397 | 0.397 | 2.578 | 2.578 | 2.578 | 2.578 | -2.644 | -2.644 | -2.644 | -2.644 | 0.52 | 0.52 | 0.52 | 0.52 | 1.666 | 1.666 | 1.666 | 1.666 | 0.772 | 0.772 | 0.772 | 0.772 | 0.7 | 0.7 | 0.7 | 0.7 |
Nettowinst
| 148.862 | 41.413 | 149.541 | 214.376 | 138.827 | 125.496 | 138.555 | 36.574 | 92.453 | 91.677 | 130.555 | 150.006 | 115.002 | 119.628 | 70.68 | 54.048 | 15.112 | 26.056 | 15.112 | 15.112 | 17.935 | 15.91 | 17.935 | 17.935 | 1.883 | 3.3 | 1.883 | 1.883 | -7.278 | -18.642 | -7.278 | -7.278 | -6.663 | -6.663 | -6.663 | -6.663 | 12.235 | 12.235 | 12.235 | 12.235 | -6.941 | -6.941 | -6.941 | -6.941 | -44.214 | -44.214 | -44.214 | -44.214 | -105.173 | -105.173 | -105.173 | -105.173 | 75.595 | 75.595 | 75.595 | 75.595 | 7.116 | 7.116 | 7.116 | 7.116 | -7.135 | -7.135 | -7.135 | -7.135 | 7.23 | 7.23 | 7.23 | 7.23 |
Nettowinstmarge
| 0.171 | 0.058 | 0.122 | 0.153 | 0.119 | 0.086 | 0.145 | 0.031 | 0.154 | 0.128 | 0.196 | 0.207 | 0.21 | 0.18 | 0.166 | 0.199 | 0.15 | 0.162 | 0.15 | 0.15 | 0.058 | 0.202 | 0.058 | 0.058 | 0.069 | 0.135 | 0.069 | 0.069 | -0.151 | -0.242 | -0.151 | -0.151 | -0.128 | -0.128 | -0.128 | -0.128 | 0.264 | 0.264 | 0.264 | 0.264 | -0.131 | -0.131 | -0.131 | -0.131 | -0.785 | -0.785 | -0.785 | -0.785 | -1.435 | -1.435 | -1.435 | -1.435 | 0.844 | 0.844 | 0.844 | 0.844 | 0.049 | 0.049 | 0.049 | 0.049 | -0.054 | -0.054 | -0.054 | -0.054 | 0.054 | 0.054 | 0.054 | 0.054 |
WPA (Winst Per Aandeel)
| 0.099 | 0.028 | 0.1 | 0.14 | 0.093 | 0.084 | 0.092 | 0.024 | 0.062 | 0.061 | 0.087 | 0.048 | 0.035 | 0.033 | 0.021 | 0.013 | 0.006 | 0.013 | 0.006 | 0.006 | 0.008 | 0.011 | 0.008 | 0.008 | 0.001 | 0.003 | 0.001 | 0.001 | -0.009 | -0.023 | -0.009 | -0.009 | -0.01 | -0.01 | -0.01 | -0.01 | 0.018 | 0.018 | 0.018 | 0.018 | -0.01 | -0.01 | -0.01 | -0.01 | -0.065 | -0.065 | -0.065 | -0.065 | -0.15 | -0.15 | -0.15 | -0.15 | 0.12 | 0.12 | 0.12 | 0.12 | 0.014 | 0.014 | 0.014 | 0.014 | -0.014 | -0.014 | -0.014 | -0.014 | 0.015 | 0.015 | 0.015 | 0.015 |
Verwaterde WPA
| 0.099 | 0.028 | 0.1 | 0.14 | 0.093 | 0.045 | 0.04 | 0.011 | 0.027 | 0.027 | 0.038 | 0.044 | 0.031 | 0.029 | 0.017 | 0.013 | 0.006 | 0.012 | 0.006 | 0.006 | 0.008 | 0.011 | 0.008 | 0.008 | 0.001 | 0.003 | 0.001 | 0.001 | -0.009 | -0.023 | -0.009 | -0.009 | -0.01 | -0.01 | -0.01 | -0.01 | 0.018 | 0.018 | 0.018 | 0.018 | -0.01 | -0.01 | -0.01 | -0.01 | -0.065 | -0.065 | -0.065 | -0.065 | -0.15 | -0.15 | -0.15 | -0.15 | 0.12 | 0.12 | 0.12 | 0.12 | 0.014 | 0.014 | 0.014 | 0.014 | -0.014 | -0.014 | -0.014 | -0.014 | 0.015 | 0.015 | 0.015 | 0.015 |
EBITDA
| 361.661 | 239.796 | 437.285 | 500.937 | 364.799 | 324.146 | 317.99 | 410.585 | 239.85 | 302.88 | 265.445 | 267.605 | 213.643 | 291.407 | 190.309 | 116.188 | 56.2 | 33.158 | 56.2 | 56.2 | 36.252 | 27.895 | 36.252 | 36.252 | 10.705 | -0.016 | 10.705 | 10.705 | -3.271 | -27.159 | -3.271 | -3.271 | -2.649 | -2.649 | -2.649 | -2.649 | 17.305 | 17.305 | 17.305 | 17.305 | -4.101 | -4.101 | -4.101 | -4.101 | -35.588 | -35.588 | -35.588 | -35.588 | -104.989 | -104.989 | -104.989 | -104.989 | 82.649 | 82.649 | 82.649 | 82.649 | 13.071 | 13.071 | 13.071 | 13.071 | -2.18 | -2.18 | -2.18 | -2.18 | 12.83 | 12.83 | 12.83 | 12.83 |
EBITDA ratio
| 0.416 | 0.338 | 0.357 | 0.358 | 0.313 | 0.222 | 0.333 | 0.345 | 0.4 | 0.422 | 0.398 | 0.37 | 0.391 | 0.439 | 0.448 | 0.427 | 0.559 | 0.206 | 0.559 | 0.559 | 0.116 | 0.354 | 0.116 | 0.116 | 0.395 | -0.001 | 0.395 | 0.395 | -0.068 | -0.353 | -0.068 | -0.068 | -0.051 | -0.051 | -0.051 | -0.051 | 0.374 | 0.374 | 0.374 | 0.374 | -0.077 | -0.077 | -0.077 | -0.077 | -0.632 | -0.632 | -0.632 | -0.632 | -1.432 | -1.432 | -1.432 | -1.432 | 0.922 | 0.922 | 0.922 | 0.922 | 0.089 | 0.089 | 0.089 | 0.089 | -0.016 | -0.016 | -0.016 | -0.016 | 0.096 | 0.096 | 0.096 | 0.096 |