Nanyang Holdings Limited (0212.HK) - Winst- en verliesrekening

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0212.HK
Financiële Gegevens

24 (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
Omzet Numbers are in millions	160.344	95.07	195.501	225.203	228.897	121.965	156.681	137.124	125.109	137.146	155.651	140.716	118.9	134.559	107.263	-29.805	113.755	120.892
Kosten van de omzet Numbers are in millions	20.149	18.316	17.031	16.368	16.675	15.934	15.238	16.401	15.343	14.304	13.551	13.313	12.561	11.897	11.157	12.005	12.307	13.301
Brutowinst Numbers are in millions	140.195	76.754	178.47	208.835	212.222	106.031	141.443	120.723	109.766	122.842	142.1	127.403	106.339	122.662	96.106	-41.81	101.448	107.591
Brutowinstmarge Numbers are in millions	0.874	0.807	0.913	0.927	0.927	0.869	0.903	0.88	0.877	0.896	0.913	0.905	0.894	0.912	0.896	1.403	0.892	0.89
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
Algemene en administratieve kosten Numbers are in millions	36.202	34.005	43.383	40.687	41.495	37.271	37.557	34.757	34.153	38.919	30.737	31.618	39.393	36.346	37.475	37.609	36.947	34.434
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	36.202	34.005	43.383	40.687	41.495	37.271	37.557	34.757	34.153	38.919	30.737	31.618	39.393	36.346	37.475	37.609	36.947	34.434
Overige kosten Numbers are in millions	-37.255	1.257	1.481	1.123	0.91	0.649	-54.987	0.9	1.075	1.846	1.555	-463.29	-154.084	2.722	2.965	20.655	0.468	0.777
Bedrijfskosten Numbers are in millions	37.255	35.262	44.864	41.81	42.405	37.92	-17.43	35.657	35.228	40.765	32.292	-431.672	-114.691	39.068	40.44	58.264	37.415	35.211
Bedrijfsresultaat Numbers are in millions	102.94	35.081	201.165	132.03	75.566	344.302	336.913	152.007	160.395	283.86	160.278	557.155	221.03	139.864	76.866	-100.074	176.833	145.78
Bedrijfsresultaat ratio Numbers are in millions	0.642	0.369	1.029	0.586	0.33	2.823	2.15	1.109	1.282	2.07	1.03	3.959	1.859	1.039	0.717	3.358	1.555	1.206
Totaal overige inkomsten en kosten netto Numbers are in millions	-35.64	0.06	11.075	-19.372	7.008	12.3	36.818	-7.755	16.432	90.568	13.764	21.106	7.746	-0.399	-5.058	-23.465	5.702	7.105
Inkomen voor belasting Numbers are in millions	67.3	35.141	212.24	112.658	82.574	356.602	373.731	144.252	176.827	374.428	174.042	578.261	228.776	139.465	71.808	-123.539	182.535	152.885
Inkomen voor belasting ratio Numbers are in millions	0.42	0.37	1.086	0.5	0.361	2.924	2.385	1.052	1.413	2.73	1.118	4.109	1.924	1.036	0.669	4.145	1.605	1.265
Belastingkosten Numbers are in millions	21.468	22.873	21.523	25.892	22.293	22.084	18.748	18.412	19.696	16.67	11.838	18.629	42.664	23.537	7.639	-8.456	23.343	15.496
Nettowinst Numbers are in millions	48.961	12.268	190.717	86.766	60.281	334.518	354.983	125.84	157.131	357.758	162.204	559.632	186.112	115.928	64.169	-115.083	159.192	137.389
Nettowinstmarge Numbers are in millions	0.305	0.129	0.976	0.385	0.263	2.743	2.266	0.918	1.256	2.609	1.042	3.977	1.565	0.862	0.598	3.861	1.399	1.136
WPA (Winst Per Aandeel) Numbers are in millions	1.44	0.36	5.59	2.53	1.75	9.92	10.11	3.57	4.46	9.02	3.94	13.55	5.12	2.77	1.53	-2.67	3.62	3.1
Verwaterde WPA Numbers are in millions	1.44	0.36	5.59	2.53	1.75	9.62	10.11	3.57	4.46	9.02	3.94	13.55	5.12	2.77	1.53	-2.67	3.62	3.1
EBITDA Numbers are in millions	106.482	39.075	217.327	117.884	87.291	356.8	374.028	137.635	177.919	375.105	175.045	581.464	229.801	140.081	72.278	-122.056	187.22	154.494
EBITDA ratio Numbers are in millions	0.664	0.411	1.112	0.523	0.381	2.925	2.387	1.004	1.422	2.735	1.125	4.132	1.933	1.041	0.674	4.095	1.646	1.278

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