Pokfulam Development Company Limited
HKEX:0225.HK
4.9 (HKD) • At close November 4, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 180.022 | 163.55 | 154.139 | 140.01 | 139.223 | 135.535 | 141.962 | 146.515 | 132.473 | 136.215 | 131.015 | 133.525 | 120.798 | 118.35 | 123.103 | 122.781 | 110.605 | 105.531 | 92.262 | 78.488 |
| Kosten van de omzet
| 113.666 | 113.212 | 107.503 | 89.274 | 52.963 | 55.832 | 48.072 | 50.552 | 49.274 | 49.522 | 48.62 | 47.445 | 47.005 | 42.986 | 38.586 | 41.147 | 41.028 | 44.663 | 48.473 | 42.038 |
| Brutowinst
| 66.356 | 50.338 | 46.636 | 50.736 | 86.26 | 79.703 | 93.89 | 95.963 | 83.199 | 86.693 | 82.395 | 86.08 | 73.793 | 75.364 | 84.517 | 81.634 | 69.577 | 60.868 | 43.789 | 36.45 |
| Brutowinstmarge
| 0.369 | 0.308 | 0.303 | 0.362 | 0.62 | 0.588 | 0.661 | 0.655 | 0.628 | 0.636 | 0.629 | 0.645 | 0.611 | 0.637 | 0.687 | 0.665 | 0.629 | 0.577 | 0.475 | 0.464 |
| Onderzoek- en ontwikkelingskosten
| -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 | 0 | 0 | 0 | 16.712 | 13.791 | 12.493 | 13.259 | 11.12 | 11.724 | 11.609 | 9.928 | 8.218 | 8.61 | 9.434 | 9.29 | 9.203 | 8.527 | 7.783 | 7.408 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0.93 | 1.292 | 1.588 | 1.743 | 1.837 | 2.05 | 2.029 | 2.24 | 1.46 | 1.724 | 1.533 | 1.685 | 1.574 | 1.736 | 1.447 | 1.246 |
| Verkoop-, algemene en administratieve kosten
| 30.307 | 29.285 | 26.268 | 26.479 | 17.642 | 15.083 | 14.081 | 15.002 | 12.957 | 13.774 | 13.638 | 12.168 | 9.678 | 10.334 | 10.967 | 10.975 | 10.777 | 10.263 | 9.23 | 8.654 |
| Overige kosten
| 1.713 | 2.687 | 3.03 | 3.187 | 20.423 | 19.492 | 110.179 | -6.134 | 0 | 0 | 0 | 14.982 | 10.616 | 0 | 0 | 4.937 | 303.489 | 131.99 | 0 | 0 |
| Bedrijfskosten
| 1.713 | 2.687 | 3.03 | 3.187 | 17.642 | 15.083 | -11.716 | -17.741 | -14.341 | -19.259 | -8.962 | -319.73 | -490.612 | -407.302 | -453.438 | 10.975 | 10.777 | 10.263 | 9.23 | 8.654 |
| Bedrijfsresultaat
| -140.283 | 35.199 | 141.434 | -36.41 | 151.54 | 499.215 | 105.606 | 113.704 | 97.54 | 105.952 | 239.124 | 405.81 | 564.405 | 482.666 | 537.955 | 63.54 | 58.8 | 50.605 | 42.197 | 27.48 |
| Bedrijfsresultaat ratio
| -0.779 | 0.215 | 0.918 | -0.26 | 1.088 | 3.683 | 0.744 | 0.776 | 0.736 | 0.778 | 1.825 | 3.039 | 4.672 | 4.078 | 4.37 | 0.518 | 0.532 | 0.48 | 0.457 | 0.35 |
| Totaal overige inkomsten en kosten netto
| -239.617 | -28.944 | 23.455 | -100.581 | 7.355 | 374.331 | 330.298 | 159.254 | 77.347 | 86.535 | 118.543 | 346.249 | 6.575 | -1.075 | -3.075 | -4.927 | 304.692 | 131.99 | 242.97 | -4.584 |
| Inkomen voor belasting
| -173.261 | 21.394 | 147.643 | -49.845 | 144.778 | 488.95 | 435.904 | 272.958 | 183.378 | 192.487 | 237.862 | 474.843 | 564.588 | 477.775 | 534.88 | 58.613 | 362.289 | 182.595 | 35.147 | 22.574 |
| Inkomen voor belasting ratio
| -0.962 | 0.131 | 0.958 | -0.356 | 1.04 | 3.608 | 3.071 | 1.863 | 1.384 | 1.413 | 1.816 | 3.556 | 4.674 | 4.037 | 4.345 | 0.477 | 3.276 | 1.73 | 0.381 | 0.288 |
| Belastingkosten
| 8.475 | 8 | 10.571 | 9.754 | 8.627 | 8.942 | 15.483 | 13.268 | 10.849 | 13.259 | 13.61 | 66.302 | 92.766 | 71.599 | 77.951 | -6.978 | 54.13 | 32.21 | 6.234 | 4.414 |
| Nettowinst
| -181.785 | 14.795 | 137.121 | -59.599 | 136.847 | 480.77 | 419.883 | 259.012 | 172.434 | 178.001 | 223.489 | 407.184 | 471.409 | 405.455 | 456.684 | 65.295 | 308.159 | 150.385 | 27.763 | 23.293 |
| Nettowinstmarge
| -1.01 | 0.09 | 0.89 | -0.426 | 0.983 | 3.547 | 2.958 | 1.768 | 1.302 | 1.307 | 1.706 | 3.049 | 3.902 | 3.426 | 3.71 | 0.532 | 2.786 | 1.425 | 0.301 | 0.297 |
| WPA (Winst Per Aandeel)
| -1.65 | 0.13 | 1.24 | -0.54 | 1.24 | 4.36 | 3.81 | 2.35 | 1.57 | 1.62 | 2.03 | 4.17 | 4.28 | 3.68 | 4.14 | 0.59 | 2.79 | 1.35 | 2.1 | 0.21 |
| Verwaterde WPA
| -1.65 | 0.13 | 1.24 | -0.54 | 1.24 | 4.36 | 3.81 | 2.35 | 1.57 | 1.62 | 2.03 | 4.17 | 4.28 | 3.68 | 4.14 | 0.59 | 2.79 | 1.35 | 2.1 | 0.21 |
| EBITDA
| -138.849 | 36.608 | 143.076 | -47.036 | 152.496 | 500.077 | 101.151 | 106.251 | 96.633 | 105.36 | 240.641 | 477.014 | 75.447 | 74.2 | 79.565 | 59.259 | 59.935 | 50.605 | 34.448 | 27.796 |
| EBITDA ratio
| -0.771 | 0.224 | 0.928 | -0.253 | 1.095 | 3.69 | 3.017 | 1.894 | 1.424 | 1.451 | 1.818 | 3.572 | 4.72 | 4.054 | 4.372 | 0.533 | 0.542 | 0.48 | 0.375 | 0.354 |