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0239.HK
Financiële Gegevens

2.5 (HKD) • At close November 8, 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 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	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4
Omzet Numbers are in millions	132.843	132.744	126.414	90.998	56.202	83.217	56.606	64.649	44.694	72.99	74.771	96.116	45.549	101.12	78.861	107.511	75.648	94.133	88.437	106.761	80.692	83.381	78.635	40.248	32.136	32.136	32.136	32.136	28.983	28.983	28.983	28.983	26.972	26.972	26.972	26.972	26.99	26.99	26.99	26.99	28.612	28.612	28.612	28.612	25.364	25.364	25.364	25.364	25.023	25.023	25.023	25.023	24.052	24.052	24.052	24.052	22.346	22.346	22.346	22.346	20.943	20.943	20.943	20.943	21.741	21.741	21.741	21.741	19.759	19.759	19.759	19.759	23.277	23.277	23.277	23.277	23.033	23.033	23.033	23.033
Kosten van de omzet Numbers are in millions	17.878	45.421	46.301	42.972	30.172	39.805	31.304	39.148	28.718	38.024	32.486	22.813	7.989	21.524	13.623	24.581	11.437	20.237	13.479	21.913	14.331	22.91	17.395	8.957	7.497	7.497	7.497	7.497	7.683	7.683	7.683	7.683	5.442	5.442	5.442	5.442	5.252	5.252	5.252	5.252	5.892	5.892	5.892	5.892	5.026	5.026	5.026	5.026	4.368	4.368	4.368	4.368	4.816	4.816	4.816	4.816	3.994	3.994	3.994	3.994	2.894	2.894	2.894	2.894	4.223	4.223	4.223	4.223	4.039	4.039	4.039	4.039	5.437	5.437	5.437	5.437	4.31	4.31	4.31	4.31
Brutowinst Numbers are in millions	114.965	87.323	80.113	48.026	26.03	43.412	25.302	25.501	15.976	34.966	42.285	73.303	37.56	79.596	65.238	82.93	64.211	73.896	74.958	84.848	66.361	60.471	61.24	31.291	24.639	24.639	24.639	24.639	21.3	21.3	21.3	21.3	21.53	21.53	21.53	21.53	21.738	21.738	21.738	21.738	22.72	22.72	22.72	22.72	20.338	20.338	20.338	20.338	20.655	20.655	20.655	20.655	19.236	19.236	19.236	19.236	18.351	18.351	18.351	18.351	18.049	18.049	18.049	18.049	17.518	17.518	17.518	17.518	15.72	15.72	15.72	15.72	17.841	17.841	17.841	17.841	18.724	18.724	18.724	18.724
Brutowinstmarge Numbers are in millions	0.865	0.658	0.634	0.528	0.463	0.522	0.447	0.394	0.357	0.479	0.566	0.763	0.825	0.787	0.827	0.771	0.849	0.785	0.848	0.795	0.822	0.725	0.779	0.777	0.767	0.767	0.767	0.767	0.735	0.735	0.735	0.735	0.798	0.798	0.798	0.798	0.805	0.805	0.805	0.805	0.794	0.794	0.794	0.794	0.802	0.802	0.802	0.802	0.825	0.825	0.825	0.825	0.8	0.8	0.8	0.8	0.821	0.821	0.821	0.821	0.862	0.862	0.862	0.862	0.806	0.806	0.806	0.806	0.796	0.796	0.796	0.796	0.766	0.766	0.766	0.766	0.813	0.813	0.813	0.813
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	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	0	4.889	0	1.819	0	3.19	0	-2.374	0	2.576	0	23.846	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
Verkoop- en marketingkosten Numbers are in millions	0	8.686	0	12.847	0	11.744	0	3.091	0	17.459	0	14.447	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
Verkoop-, algemene en administratieve kosten Numbers are in millions	20.871	13.575	10.849	14.666	13.166	14.934	8.762	0.717	14.213	20.035	12.772	38.293	15.713	16.333	17.505	14.58	16.065	15.682	16.801	18.427	14.506	15.291	12.927	16.268	14.633	14.633	14.633	14.633	13.906	13.906	13.906	13.906	13.166	13.166	13.166	13.166	11.627	11.627	11.627	11.627	13.176	13.176	13.176	13.176	8.064	8.064	8.064	8.064	7.645	7.645	7.645	7.645	9.229	9.229	9.229	9.229	4.944	4.944	4.944	4.944	8.247	8.247	8.247	8.247	11.459	11.459	11.459	11.459	13.901	13.901	13.901	13.901	9.973	9.973	9.973	9.973	10.848	10.848	10.848	10.848
Overige kosten Numbers are in millions	33.211	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	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	54.082	13.575	10.849	14.666	13.166	14.934	8.762	0.717	14.213	20.035	12.772	44.051	22.269	21.877	9.27	19.002	53.414	38.741	35.507	11.277	3.055	16.174	24.834	16.268	14.633	14.633	14.633	14.633	13.906	13.906	13.906	13.906	13.166	13.166	13.166	13.166	11.627	11.627	11.627	11.627	13.176	13.176	13.176	13.176	8.064	8.064	8.064	8.064	7.645	7.645	7.645	7.645	9.229	9.229	9.229	9.229	4.944	4.944	4.944	4.944	8.247	8.247	8.247	8.247	11.459	11.459	11.459	11.459	13.901	13.901	13.901	13.901	9.973	9.973	9.973	9.973	10.848	10.848	10.848	10.848
Bedrijfsresultaat Numbers are in millions	60.883	73.748	69.264	33.36	12.864	28.478	16.54	24.784	1.763	14.931	29.513	32.522	2.743	42.327	30.482	48.29	29.482	37.907	40.926	40.701	36.546	25.663	27.75	20.176	18.074	18.074	18.074	18.074	13.065	13.065	13.065	13.065	15.381	15.381	15.381	15.381	17.413	17.413	17.413	17.413	-2.152	-2.152	-2.152	-2.152	10.927	10.927	10.927	10.927	11.875	11.875	11.875	11.875	9.047	9.047	9.047	9.047	12.629	12.629	12.629	12.629	9.159	9.159	9.159	9.159	5.436	5.436	5.436	5.436	1.101	1.101	1.101	1.101	6.944	6.944	6.944	6.944	7.227	7.227	7.227	7.227
Bedrijfsresultaat ratio Numbers are in millions	0.458	0.556	0.548	0.367	0.229	0.342	0.292	0.383	0.039	0.205	0.395	0.338	0.06	0.419	0.387	0.449	0.39	0.403	0.463	0.381	0.453	0.308	0.353	0.501	0.562	0.562	0.562	0.562	0.451	0.451	0.451	0.451	0.57	0.57	0.57	0.57	0.645	0.645	0.645	0.645	-0.075	-0.075	-0.075	-0.075	0.431	0.431	0.431	0.431	0.475	0.475	0.475	0.475	0.376	0.376	0.376	0.376	0.565	0.565	0.565	0.565	0.437	0.437	0.437	0.437	0.25	0.25	0.25	0.25	0.056	0.056	0.056	0.056	0.298	0.298	0.298	0.298	0.314	0.314	0.314	0.314
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.44	-12.805	-1.401	3.678	-12.132	4.579	-2.675	-13.031	-47.377	2.863	-3.045	-3.535	11.993	15.133	24.961	15.379	-19.248	-3.068	-2.092	55.039	26.056	18.264	8.058	-0.242	-0.259	-0.259	-0.259	-0.259	-0.295	-0.295	-0.295	-0.295	-0.286	-0.286	-0.286	-0.286	-0.366	-0.366	-0.366	-0.366	-1.674	-1.674	-1.674	-1.674	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	-0.018	-0.018	-0.018	-0.018
Inkomen voor belasting Numbers are in millions	60.443	60.943	67.863	37.038	0.732	33.057	13.865	11.753	-45.614	17.794	26.468	28.987	14.736	57.46	55.443	63.669	10.234	34.839	38.834	95.74	62.602	43.927	35.808	19.934	17.816	17.816	17.816	17.816	12.77	12.77	12.77	12.77	15.095	15.095	15.095	15.095	17.047	17.047	17.047	17.047	-3.826	-3.826	-3.826	-3.826	10.927	10.927	10.927	10.927	11.875	11.875	11.875	11.875	9.047	9.047	9.047	9.047	12.629	12.629	12.629	12.629	9.159	9.159	9.159	9.159	5.436	5.436	5.436	5.436	1.101	1.101	1.101	1.101	6.944	6.944	6.944	6.944	7.21	7.21	7.21	7.21
Inkomen voor belasting ratio Numbers are in millions	0.455	0.459	0.537	0.407	0.013	0.397	0.245	0.182	-1.021	0.244	0.354	0.302	0.324	0.568	0.703	0.592	0.135	0.37	0.439	0.897	0.776	0.527	0.455	0.495	0.554	0.554	0.554	0.554	0.441	0.441	0.441	0.441	0.56	0.56	0.56	0.56	0.632	0.632	0.632	0.632	-0.134	-0.134	-0.134	-0.134	0.431	0.431	0.431	0.431	0.475	0.475	0.475	0.475	0.376	0.376	0.376	0.376	0.565	0.565	0.565	0.565	0.437	0.437	0.437	0.437	0.25	0.25	0.25	0.25	0.056	0.056	0.056	0.056	0.298	0.298	0.298	0.298	0.313	0.313	0.313	0.313
Belastingkosten Numbers are in millions	13.036	11.897	11.87	4.876	2.939	5.153	3.583	2.899	1.596	3.079	5.137	5.656	0.787	5.071	5.243	7.694	5.01	5.864	6.795	5.795	6.082	4.667	4.188	2.214	1.73	1.73	1.73	1.73	1.213	1.213	1.213	1.213	1.341	1.341	1.341	1.341	2.155	2.155	2.155	2.155	0.722	0.722	0.722	0.722	1.926	1.926	1.926	1.926	1.351	1.351	1.351	1.351	0.639	0.639	0.639	0.639	1.712	1.712	1.712	1.712	0.852	0.852	0.852	0.852	1.115	1.115	1.115	1.115	0.416	0.416	0.416	0.416	0.998	0.998	0.998	0.998	1.003	1.003	1.003	1.003
Nettowinst Numbers are in millions	47.407	49.046	55.993	32.162	-2.207	27.904	10.282	8.854	-47.21	14.715	21.331	23.331	13.949	52.389	50.2	55.975	5.224	28.975	32.039	89.945	56.52	39.26	31.62	17.72	16.086	16.086	16.086	16.086	11.557	11.557	11.557	11.557	13.753	13.753	13.753	13.753	14.892	14.892	14.892	14.892	-4.547	-4.547	-4.547	-4.547	9.002	9.002	9.002	9.002	10.524	10.524	10.524	10.524	8.409	8.409	8.409	8.409	10.917	10.917	10.917	10.917	8.307	8.307	8.307	8.307	4.32	4.32	4.32	4.32	0.686	0.686	0.686	0.686	5.947	5.947	5.947	5.947	6.207	6.207	6.207	6.207
Nettowinstmarge Numbers are in millions	0.357	0.369	0.443	0.353	-0.039	0.335	0.182	0.137	-1.056	0.202	0.285	0.243	0.306	0.518	0.637	0.521	0.069	0.308	0.362	0.842	0.7	0.471	0.402	0.44	0.501	0.501	0.501	0.501	0.399	0.399	0.399	0.399	0.51	0.51	0.51	0.51	0.552	0.552	0.552	0.552	-0.159	-0.159	-0.159	-0.159	0.355	0.355	0.355	0.355	0.421	0.421	0.421	0.421	0.35	0.35	0.35	0.35	0.489	0.489	0.489	0.489	0.397	0.397	0.397	0.397	0.199	0.199	0.199	0.199	0.035	0.035	0.035	0.035	0.255	0.255	0.255	0.255	0.269	0.269	0.269	0.269
WPA (Winst Per Aandeel) Numbers are in millions	0.15	0.16	0.18	0.1	-0.007	0.09	0.033	0.028	-0.15	0.047	0.068	0.075	0.045	0.17	0.16	0.18	0.017	0.093	0.1	0.29	0.18	0.13	0.1	0.057	0.052	0.052	0.052	0.052	0.037	0.037	0.037	0.037	0.044	0.044	0.044	0.044	0.048	0.048	0.048	0.048	-0.015	-0.015	-0.015	-0.015	0.029	0.029	0.029	0.029	0.034	0.034	0.034	0.034	0.027	0.027	0.027	0.027	0.035	0.035	0.035	0.035	0.027	0.027	0.027	0.027	0.014	0.014	0.014	0.014	0.002	0.002	0.002	0.002	0.019	0.019	0.019	0.019	0.02	0.02	0.02	0.02
Verwaterde WPA Numbers are in millions	0.15	0.16	0.18	0.1	-0.007	0.09	0.033	0.028	-0.15	0.047	0.068	0.075	0.045	0.17	0.16	0.18	0.017	0.093	0.1	0.29	0.18	0.13	0.1	0.057	0.052	0.052	0.052	0.052	0.037	0.037	0.037	0.037	0.044	0.044	0.044	0.044	0.048	0.048	0.048	0.048	-0.015	-0.015	-0.015	-0.015	0.029	0.029	0.029	0.029	0.034	0.034	0.034	0.034	0.027	0.027	0.027	0.027	0.035	0.035	0.035	0.035	0.027	0.027	0.027	0.027	0.014	0.014	0.014	0.014	0.002	0.002	0.002	0.002	0.019	0.019	0.019	0.019	0.02	0.02	0.02	0.02
EBITDA Numbers are in millions	80.085	77.408	72.992	37.086	16.622	32.041	20.157	28.81	5.761	19.122	33.704	39.392	3.766	43.355	31.535	49.377	30.663	39.13	42.136	41.929	37.751	26.811	28.848	20.737	18.588	18.588	18.588	18.588	13.537	13.537	13.537	13.537	15.941	15.941	15.941	15.941	18.305	18.305	18.305	18.305	-1.256	-1.256	-1.256	-1.256	11.815	11.815	11.815	11.815	12.761	12.761	12.761	12.761	9.923	9.923	9.923	9.923	13.264	13.264	13.264	13.264	9.784	9.784	9.784	9.784	6.086	6.086	6.086	6.086	1.776	1.776	1.776	1.776	7.542	7.542	7.542	7.542	8.69	8.69	8.69	8.69
EBITDA ratio Numbers are in millions	0.603	0.583	0.577	0.408	0.296	0.385	0.356	0.446	0.129	0.262	0.451	0.41	0.083	0.429	0.4	0.459	0.405	0.416	0.476	0.393	0.468	0.322	0.367	0.515	0.578	0.578	0.578	0.578	0.467	0.467	0.467	0.467	0.591	0.591	0.591	0.591	0.678	0.678	0.678	0.678	-0.044	-0.044	-0.044	-0.044	0.466	0.466	0.466	0.466	0.51	0.51	0.51	0.51	0.413	0.413	0.413	0.413	0.594	0.594	0.594	0.594	0.467	0.467	0.467	0.467	0.28	0.28	0.28	0.28	0.09	0.09	0.09	0.09	0.324	0.324	0.324	0.324	0.377	0.377	0.377	0.377

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