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0220.HK
Financiële Gegevens

7.01 (HKD) • At close September 20, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.

	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 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	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
Omzet Numbers are in millions	14,019.394	14,571.877	14,317.531	13,939.901	12,223.883	13,006.73	10,945.303	11,816.519	10,550.2	11,469.537	10,548.363	11,223.877	10,232.474	10,589.475	9,272.235	11,713.297	10,096.516	12,005.355	10,120.994	12,366.677	11,125.066	12,203.925	5,832.248	5,351.431	5,351.431	5,351.431	5,351.431	4,232.982	4,232.982	4,232.982	4,232.982	3,147.696	3,147.696	3,147.696	3,147.696	2,277.153	2,277.153	2,277.153	2,277.153	2,310.393	2,310.393	2,310.393	2,310.393	2,164.194	2,164.194	2,164.194	2,164.194	1,970.923	1,970.923	1,970.923	1,970.923
Kosten van de omzet Numbers are in millions	9,840.559	10,038.981	10,328.446	9,741.069	8,537.714	8,473.989	7,105.485	7,590.406	6,827.236	7,274.211	7,017.079	7,466.562	7,018.378	7,226.633	6,368.949	7,388.783	6,489.156	7,471.982	6,832.472	8,346.812	7,490.151	8,059.211	3,887.341	3,500.97	3,500.97	3,500.97	3,500.97	2,997.329	2,997.329	2,997.329	2,997.329	2,136.932	2,136.932	2,136.932	2,136.932	1,372.986	1,372.986	1,372.986	1,372.986	1,521.463	1,521.463	1,521.463	1,521.463	1,435.524	1,435.524	1,435.524	1,435.524	1,388.938	1,388.938	1,388.938	1,388.938
Brutowinst Numbers are in millions	4,178.835	4,532.896	3,989.085	4,198.832	3,686.169	4,532.741	3,839.818	4,226.113	3,722.964	4,195.326	3,531.284	3,757.315	3,214.096	3,362.842	2,903.286	4,324.514	3,607.36	4,533.373	3,288.522	4,019.865	3,634.915	4,144.714	1,944.907	1,850.461	1,850.461	1,850.461	1,850.461	1,235.653	1,235.653	1,235.653	1,235.653	1,010.764	1,010.764	1,010.764	1,010.764	904.167	904.167	904.167	904.167	788.93	788.93	788.93	788.93	728.67	728.67	728.67	728.67	581.985	581.985	581.985	581.985
Brutowinstmarge Numbers are in millions	0.298	0.311	0.279	0.301	0.302	0.348	0.351	0.358	0.353	0.366	0.335	0.335	0.314	0.318	0.313	0.369	0.357	0.378	0.325	0.325	0.327	0.34	0.333	0.346	0.346	0.346	0.346	0.292	0.292	0.292	0.292	0.321	0.321	0.321	0.321	0.397	0.397	0.397	0.397	0.341	0.341	0.341	0.341	0.337	0.337	0.337	0.337	0.295	0.295	0.295	0.295
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	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 Numbers are in millions	531.267	534.589	548.039	492.987	539.876	508.925	499.796	458.086	525.679	481.517	600.29	498.473	497.481	466.322	462.18	512.886	448.382	539.766	479.753	469.107	435.075	390.298	210.009	180.727	180.727	180.727	180.727	137.038	137.038	137.038	137.038	81.037	81.037	81.037	81.037	86.528	86.528	86.528	86.528	104.048	104.048	104.048	104.048	65.842	65.842	65.842	65.842	70.195	70.195	70.195	70.195
Verkoop- en marketingkosten Numbers are in millions	2,889.675	3,388.267	2,782.547	3,104.049	2,410.216	3,132.6	2,726.139	2,624.248	2,835.669	2,531.939	2,648.828	2,444.726	2,390.232	2,284.564	2,878.581	2,966.716	3,075.661	3,241.534	3,082.159	3,208.355	3,324.707	3,498.157	1,706.245	1,510.759	1,510.759	1,510.759	1,510.759	1,073.108	1,073.108	1,073.108	1,073.108	822.87	822.87	822.87	822.87	645.308	645.308	645.308	645.308	569.438	569.438	569.438	569.438	536.917	536.917	536.917	536.917	462.259	462.259	462.259	462.259
Verkoop-, algemene en administratieve kosten Numbers are in millions	3,420.942	3,922.856	3,330.586	3,597.036	2,950.092	3,641.525	3,225.935	3,082.334	3,361.348	3,013.456	3,268.997	2,943.199	2,916.01	2,750.886	3,369.29	3,479.602	3,554.755	3,781.3	3,585.168	3,677.462	3,776.559	3,888.455	1,916.254	1,691.487	1,691.487	1,691.487	1,691.487	1,210.146	1,210.146	1,210.146	1,210.146	903.908	903.908	903.908	903.908	731.837	731.837	731.837	731.837	673.485	673.485	673.485	673.485	602.759	602.759	602.759	602.759	532.454	532.454	532.454	532.454
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-19.87	-80.625	-80.625	-46.071	-46.071	-46.071	-46.071	-39.804	-39.804	-39.804	-39.804	-32.703	-32.703	-32.703	-32.703	-16.762	-16.762	-16.762	-16.762	-14.444	-14.444	-14.444	-14.444	-9.826	-9.826	-9.826	-9.826	-16.922	-16.922	-16.922	-16.922
Bedrijfskosten Numbers are in millions	3,242.46	3,428.271	3,217.193	3,448.615	2,829.186	3,449.084	3,098.721	2,813.936	3,226.289	2,872.779	3,070.097	2,801.859	2,791.352	2,576.329	2,863.573	3,296.108	3,457.117	3,603.083	3,340.12	3,531.82	3,244.998	3,416.826	1,835.628	1,645.415	1,645.415	1,645.415	1,645.415	1,170.342	1,170.342	1,170.342	1,170.342	871.205	871.205	871.205	871.205	715.075	715.075	715.075	715.075	659.042	659.042	659.042	659.042	592.933	592.933	592.933	592.933	515.532	515.532	515.532	515.532
Bedrijfsresultaat Numbers are in millions	498.577	1,092.407	707.468	731.297	768.287	1,057.563	604.087	1,389.273	491.383	1,305.296	415.327	932.513	446.406	789.212	-268.004	944.507	190.209	840.425	-205.958	416.043	-125.522	620.309	299.998	282.452	282.452	282.452	282.452	106.884	106.884	106.884	106.884	171.768	171.768	171.768	171.768	225.084	225.084	225.084	225.084	129.704	129.704	129.704	129.704	135.737	135.737	135.737	135.737	66.453	66.453	66.453	66.453
Bedrijfsresultaat ratio Numbers are in millions	0.036	0.075	0.049	0.052	0.063	0.081	0.055	0.118	0.047	0.114	0.039	0.083	0.044	0.075	-0.029	0.081	0.019	0.07	-0.02	0.034	-0.011	0.051	0.051	0.053	0.053	0.053	0.053	0.025	0.025	0.025	0.025	0.055	0.055	0.055	0.055	0.099	0.099	0.099	0.099	0.056	0.056	0.056	0.056	0.063	0.063	0.063	0.063	0.034	0.034	0.034	0.034
Totaal overige inkomsten en kosten netto Numbers are in millions	535.724	113.216	167.84	124.224	192.203	123.789	227.829	105.27	87.964	86.717	114.389	77.545	28.041	13.165	310.564	80.905	22.117	118.01	165.994	38.599	512.301	108.96	-20.986	-13.219	-13.219	-13.219	-13.219	-7.786	-7.786	-7.786	-7.786	-1.151	-1.151	-1.151	-1.151	-0.967	-0.967	-0.967	-0.967	-19.167	-19.167	-19.167	-19.167	-14.621	-14.621	-14.621	-14.621	-22.566	-22.566	-22.566	-22.566
Inkomen voor belasting Numbers are in millions	1,034.301	1,205.623	875.308	855.521	960.49	1,181.352	831.916	1,494.543	579.347	1,392.013	529.716	1,010.058	474.447	802.377	42.56	1,025.412	212.326	958.435	-39.964	454.642	386.779	729.269	279.012	269.232	269.232	269.232	269.232	99.098	99.098	99.098	99.098	170.616	170.616	170.616	170.616	224.118	224.118	224.118	224.118	110.537	110.537	110.537	110.537	121.117	121.117	121.117	121.117	43.887	43.887	43.887	43.887
Inkomen voor belasting ratio Numbers are in millions	0.074	0.083	0.061	0.061	0.079	0.091	0.076	0.126	0.055	0.121	0.05	0.09	0.046	0.076	0.005	0.088	0.021	0.08	-0.004	0.037	0.035	0.06	0.048	0.05	0.05	0.05	0.05	0.023	0.023	0.023	0.023	0.054	0.054	0.054	0.054	0.098	0.098	0.098	0.098	0.048	0.048	0.048	0.048	0.056	0.056	0.056	0.056	0.022	0.022	0.022	0.022
Belastingkosten Numbers are in millions	243.852	329.012	267.518	241.154	307.036	334.091	271.322	429.434	210.609	394.539	214.301	295.769	165.872	232.736	210.47	250.173	64.451	271.805	29.946	99.195	45.217	154.419	49.909	55.26	55.26	55.26	55.26	21.113	21.113	21.113	21.113	40.849	40.849	40.849	40.849	47.897	47.897	47.897	47.897	24.577	24.577	24.577	24.577	15.115	15.115	15.115	15.115	7.369	7.369	7.369	7.369
Nettowinst Numbers are in millions	790.449	876.611	607.79	614.367	653.454	847.261	560.594	1,065.109	368.738	997.474	315.415	714.289	308.575	569.641	-167.91	775.239	147.875	686.63	-69.91	355.447	341.562	574.85	229.103	213.972	213.972	213.972	213.972	77.985	77.985	77.985	77.985	129.767	129.767	129.767	129.767	176.221	176.221	176.221	176.221	85.96	85.96	85.96	85.96	106.001	106.001	106.001	106.001	36.518	36.518	36.518	36.518
Nettowinstmarge Numbers are in millions	0.056	0.06	0.042	0.044	0.053	0.065	0.051	0.09	0.035	0.087	0.03	0.064	0.03	0.054	-0.018	0.066	0.015	0.057	-0.007	0.029	0.031	0.047	0.039	0.04	0.04	0.04	0.04	0.018	0.018	0.018	0.018	0.041	0.041	0.041	0.041	0.077	0.077	0.077	0.077	0.037	0.037	0.037	0.037	0.049	0.049	0.049	0.049	0.019	0.019	0.019	0.019
WPA (Winst Per Aandeel) Numbers are in millions	0.18	0.2	0.14	0.14	0.15	0.2	0.13	0.25	0.085	0.23	0.073	0.17	0.071	0.13	-0.039	0.18	0.034	0.16	-0.016	0.098	0.095	0.16	0.061	0.057	0.057	0.057	0.057	0.021	0.021	0.021	0.021	0.035	0.035	0.035	0.035	0.047	0.047	0.047	0.047	0.023	0.023	0.023	0.023	0.034	0.034	0.034	0.034	0.012	0.012	0.012	0.012
Verwaterde WPA Numbers are in millions	0.18	0.2	0.14	0.14	0.15	0.2	0.13	0.25	0.085	0.23	0.073	0.17	0.071	0.13	-0.039	0.18	0.034	0.16	-0.016	0.098	0.095	0.16	0.061	0.057	0.057	0.057	0.057	0.021	0.021	0.021	0.021	0.035	0.035	0.035	0.035	0.047	0.047	0.047	0.047	0.023	0.023	0.023	0.023	0.034	0.034	0.034	0.034	0.012	0.012	0.012	0.012
EBITDA Numbers are in millions	1,023.321	1,607.875	1,221.437	1,260.126	1,323.892	1,631.072	1,180.567	2,000.75	1,157.059	1,931.166	1,046.216	1,607.402	1,105.928	1,462.841	394.673	1,638.413	838.666	1,522.41	500.804	1,059.393	434.697	1,118.261	575.956	483.207	483.207	483.207	483.207	239.45	239.45	239.45	239.45	264.741	264.741	264.741	264.741	305.723	305.723	305.723	305.723	219.679	219.679	219.679	219.679	131.206	131.206	131.206	131.206	52.153	52.153	52.153	52.153
EBITDA ratio Numbers are in millions	0.073	0.11	0.085	0.09	0.108	0.125	0.108	0.169	0.11	0.168	0.099	0.143	0.108	0.138	0.043	0.14	0.083	0.127	0.049	0.086	0.039	0.092	0.099	0.09	0.09	0.09	0.09	0.057	0.057	0.057	0.057	0.084	0.084	0.084	0.084	0.134	0.134	0.134	0.134	0.095	0.095	0.095	0.095	0.061	0.061	0.061	0.061	0.026	0.026	0.026	0.026

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