Shun Tak Holdings Limited
HKEX:0242.HK
0.62 (HKD) • At close September 20, 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 | 2000 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 4,068.138 | 3,490.725 | 4,829.794 | 4,190.309 | 14,649.184 | 6,916.112 | 6,641.449 | 4,107.179 | 4,695.808 | 9,795.759 | 3,715.991 | 5,494.679 | 2,968.318 | 3,196.21 | 3,229.25 | 4,474.437 | 3,571.494 | 2,508.804 | 2,489.018 | 3,749.13 | 5,151.246 | 5,014.688 | 5,485.271 | 3,351.523 |
| Kosten van de omzet
| 2,983.993 | 2,242.928 | 2,870.179 | 2,411.945 | 7,720.125 | 3,908.995 | 4,166.646 | 2,459.094 | 2,783.867 | 5,904.287 | 2,652.04 | 3,650.806 | 918.993 | 1,325.104 | 1,295.333 | 2,284.761 | 1,097.51 | 0 | 0 | 0 | 0 | 0 | 3,350.722 | 1,379.778 |
| Brutowinst
| 1,084.145 | 1,247.797 | 1,959.615 | 1,778.364 | 6,929.059 | 3,007.117 | 2,474.803 | 1,648.085 | 1,911.941 | 3,891.472 | 1,063.951 | 1,843.873 | 2,049.325 | 1,871.106 | 1,933.917 | 2,189.676 | 2,473.984 | 2,508.804 | 2,489.018 | 3,749.13 | 5,151.246 | 5,014.688 | 2,134.549 | 1,971.745 |
| Brutowinstmarge
| 0.266 | 0.357 | 0.406 | 0.424 | 0.473 | 0.435 | 0.373 | 0.401 | 0.407 | 0.397 | 0.286 | 0.336 | 0.69 | 0.585 | 0.599 | 0.489 | 0.693 | 1 | 1 | 1 | 1 | 1 | 0.389 | 0.588 |
| 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 | 0 |
| Algemene en administratieve kosten
| 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
| 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
| 473.296 | 463.963 | 584.702 | 517.944 | 737.225 | 755.829 | 674.358 | 696.234 | 636.427 | 0.244 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 338.319 | 43.364 | 210.829 | 45.814 | 0 | 124.754 | 72.946 | 44.772 | 0.413 | 0.543 | 0.739 | 0.939 | 1,847.818 | 1,688.729 | 788.768 | 1,849.394 | 1,770.043 | 136.758 | 132.634 | -2,863.422 | -4,786.755 | -4,439.396 | 1,480.517 | 1,517.66 |
| Bedrijfskosten
| 134.977 | 463.963 | 584.702 | 517.944 | 737.225 | 2,849.269 | 381.334 | 1,637.809 | 444.489 | 1,912.768 | 904.663 | 1,166.553 | 1,847.818 | 1,688.729 | 788.768 | 1,849.394 | 1,770.043 | 136.758 | 132.634 | -2,863.422 | -4,786.755 | -4,439.396 | 1,480.517 | 1,517.66 |
| Bedrijfsresultaat
| 949.168 | 783.834 | 1,374.913 | 1,260.42 | 6,191.834 | 2,098.878 | 1,715.437 | 805.114 | 1,122.351 | 3,208.625 | 465.144 | 1,936.741 | 699.791 | 584.564 | 1,167.893 | 115.19 | 825.224 | 581.07 | 607.817 | 885.708 | 364.491 | 575.292 | 654.032 | 454.085 |
| Bedrijfsresultaat ratio
| 0.233 | 0.225 | 0.285 | 0.301 | 0.423 | 0.303 | 0.258 | 0.196 | 0.239 | 0.328 | 0.125 | 0.352 | 0.236 | 0.183 | 0.362 | 0.026 | 0.231 | 0.232 | 0.244 | 0.236 | 0.071 | 0.115 | 0.119 | 0.135 |
| Totaal overige inkomsten en kosten netto
| -1,234.093 | -824.515 | 214.369 | 103.828 | -524.216 | 3,478.896 | 185.951 | -919.28 | 188.987 | 2,460.207 | 1,344.831 | -126.089 | -134.154 | -121.877 | -77.04 | -183.455 | -61.145 | -1,433.238 | -1,712.125 | -2,839.234 | -4,830.293 | -4,445.975 | -127.736 | 24.334 |
| Inkomen voor belasting
| -284.925 | -40.681 | 1,589.282 | 1,364.248 | 5,667.618 | 5,577.774 | 1,901.388 | -114.166 | 1,311.338 | 5,668.832 | 1,809.975 | 3,218.935 | 1,000.478 | 992.799 | 3,032.79 | 9.78 | 1,361.087 | 938.808 | 644.259 | 909.896 | 320.953 | 568.713 | 526.296 | 478.419 |
| Inkomen voor belasting ratio
| -0.07 | -0.012 | 0.329 | 0.326 | 0.387 | 0.806 | 0.286 | -0.028 | 0.279 | 0.579 | 0.487 | 0.586 | 0.337 | 0.311 | 0.939 | 0.002 | 0.381 | 0.374 | 0.259 | 0.243 | 0.062 | 0.113 | 0.096 | 0.143 |
| Belastingkosten
| 59.776 | 75.258 | 455.919 | 310.276 | 770.988 | 236.262 | 203.243 | 118.689 | 138.371 | 404.999 | 91.732 | 156.455 | 74.588 | 90.218 | 97.125 | -20.201 | 99.279 | 56.831 | 63.266 | 84.934 | 21.62 | 24.744 | 75.056 | 65.031 |
| Nettowinst
| -676.726 | -558.222 | 962.431 | 262.44 | 3,455.796 | 4,647.326 | 1,450.16 | -587.137 | 744.67 | 4,452.909 | 1,406.447 | 2,562.794 | 780.591 | 853.344 | 2,873.928 | 101.36 | 1,013.548 | 881.977 | 364.39 | 503.197 | 327.164 | 382.566 | 276.304 | 247.107 |
| Nettowinstmarge
| -0.166 | -0.16 | 0.199 | 0.063 | 0.236 | 0.672 | 0.218 | -0.143 | 0.159 | 0.455 | 0.378 | 0.466 | 0.263 | 0.267 | 0.89 | 0.023 | 0.284 | 0.352 | 0.146 | 0.134 | 0.064 | 0.076 | 0.05 | 0.074 |
| WPA (Winst Per Aandeel)
| -0.22 | -0.18 | 0.32 | 0.087 | 1.14 | 1.53 | 0.48 | -0.19 | 0.24 | 1.47 | 0.47 | 0.89 | 0.32 | 0.37 | 1.19 | 0.039 | 0.4 | 0.27 | 0.15 | 0.21 | 0.15 | 0.18 | 0.15 | 0.14 |
| Verwaterde WPA
| -0.22 | -0.18 | 0.32 | 0.087 | 1.14 | 1.53 | 0.48 | -0.19 | 0.24 | 1.43 | 0.46 | 0.85 | 0.32 | 0.37 | 1.16 | 0.038 | 0.39 | 0.26 | 0.15 | 0.2 | 0.15 | 0.18 | 0.15 | 0.14 |
| EBITDA
| 1,097.264 | 941.933 | 1,543.565 | 1,448.442 | 6,465.802 | 2,263.535 | 1,863.496 | 951.851 | 1,275.927 | 3,363.768 | 657.439 | 3,583.755 | 1,333.099 | 1,325.106 | 3,323.173 | 347.194 | 1,562.783 | 2,508.804 | 2,489.018 | 3,902.257 | 5,304.919 | 5,167.089 | 654.032 | 454.085 |
| EBITDA ratio
| 0.27 | 0.27 | 0.32 | 0.346 | 0.441 | 0.327 | 0.281 | 0.232 | 0.272 | 0.343 | 0.177 | 0.652 | 0.449 | 0.415 | 1.029 | 0.078 | 0.438 | 1 | 1 | 1.041 | 1.03 | 1.03 | 0.119 | 0.135 |