Sa Sa International Holdings Limited
HKEX:0178.HK
0.68 (HKD) • At close November 8, 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
| 4,367.496 | 3,500.525 | 3,412.727 | 3,043.029 | 5,717.283 | 8,156.597 | 8,017.613 | 7,551.074 | 7,791.244 | 8,992.837 | 8,756.105 | 7,669.798 | 6,405.121 | 4,901.364 | 4,111.345 | 3,608.99 | 3,221.429 | 2,889.237 | 2,620.586 | 2,313.706 | 1,883.334 | 1,641.385 | 1,537.411 |
| Kosten van de omzet
| 2,960.79 | 2,438.269 | 2,508.246 | 2,506.32 | 4,500.938 | 4,839.967 | 4,643.747 | 4,410.565 | 4,418.416 | 4,953.59 | 4,683.118 | 4,111.454 | 3,508.44 | 2,689.484 | 2,296.481 | 2,032.124 | 1,831.949 | 1,617.089 | 1,475.495 | 1,321.817 | 1,079.02 | 912.11 | 875.385 |
| Brutowinst
| 1,406.706 | 1,062.256 | 904.481 | 536.709 | 1,216.345 | 3,316.63 | 3,373.866 | 3,140.509 | 3,372.828 | 4,039.247 | 4,072.987 | 3,558.344 | 2,896.681 | 2,211.88 | 1,814.864 | 1,576.866 | 1,389.48 | 1,272.148 | 1,145.091 | 991.889 | 804.314 | 729.275 | 662.026 |
| Brutowinstmarge
| 0.322 | 0.303 | 0.265 | 0.176 | 0.213 | 0.407 | 0.421 | 0.416 | 0.433 | 0.449 | 0.465 | 0.464 | 0.452 | 0.451 | 0.441 | 0.437 | 0.431 | 0.44 | 0.437 | 0.429 | 0.427 | 0.444 | 0.431 |
| 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
| 227.822 | 244.833 | 249.289 | 208.533 | 278.868 | 309.155 | 315.474 | 307.067 | 341.694 | 349.957 | 341.209 | 271.659 | 207.474 | 181.435 | 166.302 | 170.581 | 145.169 | 143.018 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 1,300.359 | 1,239.606 | 1,358.43 | 1,412.737 | 2,171.268 | 2,541.085 | 2,601.692 | 2,516.604 | 2,673.629 | 2,782.38 | 2,715.56 | 2,360.62 | 1,900.688 | 1,463.737 | 1,214.725 | 1,064.314 | 945.026 | 923.17 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 1,152.39 | 1,145.335 | 1,251.654 | 1,106.148 | 1,584.016 | 2,850.24 | 2,917.166 | 2,823.671 | 3,015.323 | 3,132.337 | 3,056.769 | 2,632.279 | 2,108.162 | 1,645.172 | 1,381.027 | 1,234.895 | 1,090.195 | 1,066.188 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 34.063 | 30.349 | 47.282 | 23.526 | 64.373 | 96.062 | 93.211 | 107.757 | 117.379 | 118.445 | 102.936 | 57.792 | 39.855 | -41.559 | -24.695 | -28.144 | 24.822 | -41.328 | -377.859 | 768.869 | 0.198 | 645.26 | -103.665 |
| Bedrijfskosten
| 1,152.39 | 1,145.335 | 1,251.654 | 1,106.148 | 1,584.016 | 2,752.538 | 2,823.292 | 2,726.981 | 2,909.006 | 3,044.759 | 2,956.901 | 2,632.279 | 2,108.162 | 1,603.613 | 1,356.332 | 1,206.751 | 1,086.427 | 1,024.86 | 544.622 | 768.869 | 642.618 | 645.26 | 650.689 |
| Bedrijfsresultaat
| 254.316 | -83.079 | -347.173 | -569.439 | -367.671 | 562.139 | 549.911 | 421.979 | 474.884 | 1,025.355 | 1,119.154 | 987.169 | 828.374 | 608.267 | 458.532 | 370.115 | 322.733 | 247.288 | 600.469 | 260.167 | 184.964 | 108.635 | 39.469 |
| Bedrijfsresultaat ratio
| 0.058 | -0.024 | -0.102 | -0.187 | -0.064 | 0.069 | 0.069 | 0.056 | 0.061 | 0.114 | 0.128 | 0.129 | 0.129 | 0.124 | 0.112 | 0.103 | 0.1 | 0.086 | 0.229 | 0.112 | 0.098 | 0.066 | 0.026 |
| Totaal overige inkomsten en kosten netto
| 12.431 | 68.718 | 10.348 | 167.958 | -194.327 | 20.158 | 10.7 | -0.777 | -4.429 | -15.863 | 6.809 | 68.613 | 6.59 | 5.259 | 6.412 | 13.196 | 44.502 | 24.216 | -377.859 | 37.147 | 23.466 | 8.772 | -75.533 |
| Inkomen voor belasting
| 266.747 | -14.361 | -336.825 | -401.481 | -561.998 | 582.297 | 560.611 | 421.202 | 470.455 | 1,009.492 | 1,125.963 | 994.678 | 834.793 | 613.526 | 464.944 | 383.311 | 347.555 | 271.504 | 222.61 | 260.167 | 185.162 | 92.787 | -64.196 |
| Inkomen voor belasting ratio
| 0.061 | -0.004 | -0.099 | -0.132 | -0.098 | 0.071 | 0.07 | 0.056 | 0.06 | 0.112 | 0.129 | 0.13 | 0.13 | 0.125 | 0.113 | 0.106 | 0.108 | 0.094 | 0.085 | 0.112 | 0.098 | 0.057 | -0.042 |
| Belastingkosten
| 47.864 | -72.608 | 6.907 | -42.183 | -86.916 | 91.38 | 95.368 | 78.693 | 86.985 | 170.681 | 190.728 | 169.044 | 145.084 | 104.256 | 83.849 | 67.36 | 71.302 | 49.711 | 37.439 | 43.56 | 34.087 | 36.237 | 9.652 |
| Nettowinst
| 218.883 | 58.247 | -343.732 | -351.368 | -515.936 | 470.752 | 440.12 | 326.705 | 383.47 | 838.811 | 935.235 | 825.634 | 689.709 | 509.27 | 381.095 | 315.951 | 348.213 | 221.793 | 185.171 | 216.607 | 151.075 | 65.463 | -71.175 |
| Nettowinstmarge
| 0.05 | 0.017 | -0.101 | -0.115 | -0.09 | 0.058 | 0.055 | 0.043 | 0.049 | 0.093 | 0.107 | 0.108 | 0.108 | 0.104 | 0.093 | 0.088 | 0.108 | 0.077 | 0.071 | 0.094 | 0.08 | 0.04 | -0.046 |
| WPA (Winst Per Aandeel)
| 0.071 | 0.019 | -0.11 | -0.11 | -0.17 | 0.15 | 0.15 | 0.12 | 0.13 | 0.3 | 0.33 | 0.29 | 0.25 | 0.18 | 0.14 | 0.11 | 0.13 | 0.082 | 0.07 | 0.078 | 0.06 | 0.27 | -0.26 |
| Verwaterde WPA
| 0.071 | 0.019 | -0.11 | -0.11 | -0.17 | 0.15 | 0.15 | 0.12 | 0.13 | 0.3 | 0.33 | 0.29 | 0.24 | 0.18 | 0.14 | 0.11 | 0.13 | 0.082 | 0.069 | 0.076 | 0.059 | 0.27 | -0.26 |
| EBITDA
| 630.965 | 256.025 | 8.892 | -54.317 | 498.449 | 673.424 | 651.178 | 524.956 | 598.175 | 1,187.888 | 1,307.134 | 1,098.703 | 905.612 | 687.444 | 521.706 | 435.379 | 303.053 | 247.288 | 664.75 | 262.522 | 194.603 | 128.483 | 70.53 |
| EBITDA ratio
| 0.144 | 0.073 | 0.003 | -0.018 | 0.087 | 0.083 | 0.081 | 0.07 | 0.077 | 0.132 | 0.149 | 0.143 | 0.141 | 0.14 | 0.127 | 0.121 | 0.094 | 0.086 | 0.254 | 0.113 | 0.103 | 0.078 | 0.046 |