Shun Ho Holdings Limited
HKEX:0253.HK
0.75 (HKD) • At close October 10, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 319.575 | 355.002 | 251.033 | 249.093 | 363.594 | 282.064 | 232.345 | 217.234 | 170.677 | 247.112 | 370.197 | 425.292 | 361.84 | 379.919 | 291.638 | 326.02 | 264.645 | 296.736 | 265.091 | 326.38 | 322.043 | 365.742 | 322.994 | 172.184 | 130.126 | 130.126 | 130.126 | 130.126 | 100.412 | 100.412 | 100.412 | 100.412 | 76.149 | 76.149 | 76.149 | 76.149 | 62.377 | 62.377 | 62.377 | 62.377 | 71.548 | 71.548 | 71.548 | 71.548 | 57.858 | 57.858 | 57.858 | 57.858 | 47.193 | 47.193 | 47.193 | 47.193 | 58.053 | 58.053 | 58.053 | 58.053 | 46.964 | 46.964 | 46.964 | 46.964 | 17.966 | 17.966 | 17.966 | 17.966 | 48.847 | 48.847 | 48.847 | 48.847 |
Kosten van de omzet
| 181.879 | 252.953 | 163.484 | 174.759 | 162.219 | 200.033 | 146.246 | 123.341 | 151.3 | 198.09 | 225.314 | 150.441 | 158.842 | 139.555 | 128.636 | 119.831 | 126.854 | 120.001 | 114.485 | 108.225 | 119.761 | 117.969 | 114.018 | 75.682 | 48.963 | 48.963 | 48.963 | 48.963 | 37.121 | 37.121 | 37.121 | 37.121 | 30.57 | 30.57 | 30.57 | 30.57 | 30.81 | 30.81 | 30.81 | 30.81 | 34.487 | 34.487 | 34.487 | 34.487 | 31.521 | 31.521 | 31.521 | 31.521 | 1.028 | 1.028 | 1.028 | 1.028 | 18.598 | 18.598 | 18.598 | 18.598 | 30.712 | 30.712 | 30.712 | 30.712 | 9.206 | 9.206 | 9.206 | 9.206 | 29.939 | 29.939 | 29.939 | 29.939 |
Brutowinst
| 137.696 | 102.049 | 87.549 | 74.334 | 201.375 | 82.031 | 86.099 | 93.893 | 19.377 | 49.022 | 144.883 | 274.851 | 202.998 | 240.364 | 163.002 | 206.189 | 137.791 | 176.735 | 150.606 | 218.155 | 202.282 | 247.773 | 208.976 | 96.502 | 81.163 | 81.163 | 81.163 | 81.163 | 63.291 | 63.291 | 63.291 | 63.291 | 45.579 | 45.579 | 45.579 | 45.579 | 31.567 | 31.567 | 31.567 | 31.567 | 37.061 | 37.061 | 37.061 | 37.061 | 26.337 | 26.337 | 26.337 | 26.337 | 46.165 | 46.165 | 46.165 | 46.165 | 39.456 | 39.456 | 39.456 | 39.456 | 16.252 | 16.252 | 16.252 | 16.252 | 8.76 | 8.76 | 8.76 | 8.76 | 18.908 | 18.908 | 18.908 | 18.908 |
Brutowinstmarge
| 0.431 | 0.287 | 0.349 | 0.298 | 0.554 | 0.291 | 0.371 | 0.432 | 0.114 | 0.198 | 0.391 | 0.646 | 0.561 | 0.633 | 0.559 | 0.632 | 0.521 | 0.596 | 0.568 | 0.668 | 0.628 | 0.677 | 0.647 | 0.56 | 0.624 | 0.624 | 0.624 | 0.624 | 0.63 | 0.63 | 0.63 | 0.63 | 0.599 | 0.599 | 0.599 | 0.599 | 0.506 | 0.506 | 0.506 | 0.506 | 0.518 | 0.518 | 0.518 | 0.518 | 0.455 | 0.455 | 0.455 | 0.455 | 0.978 | 0.978 | 0.978 | 0.978 | 0.68 | 0.68 | 0.68 | 0.68 | 0.346 | 0.346 | 0.346 | 0.346 | 0.488 | 0.488 | 0.488 | 0.488 | 0.387 | 0.387 | 0.387 | 0.387 |
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 | 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
| 29.237 | 27.334 | 55.656 | 29.941 | 25.779 | 24.871 | 20.638 | 21.152 | 21.652 | 24.747 | 20.587 | 24.092 | 20.148 | 27.591 | 20.019 | 21.537 | 16.695 | 19.038 | 15.167 | 15.542 | 15.624 | 13.348 | 14.558 | 7.423 | 6.058 | 6.058 | 6.058 | 6.058 | 4.906 | 4.906 | 4.906 | 4.906 | 5.079 | 5.079 | 5.079 | 5.079 | 4.649 | 4.649 | 4.649 | 4.649 | 6.45 | 6.45 | 6.45 | 6.45 | 6.245 | 6.245 | 6.245 | 6.245 | 4.45 | 4.45 | 4.45 | 4.45 | 5.819 | 5.819 | 5.819 | 5.819 | 5.033 | 5.033 | 5.033 | 5.033 | 5.133 | 5.133 | 5.133 | 5.133 | 6.204 | 6.204 | 6.204 | 6.204 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.639 | 0 | 0 | 0 | 1.106 | 0.425 | 0.451 | 0.411 | 0.377 | 0.418 | 0.401 | 0.451 | 2.636 | 0.449 | 0.878 | 0.874 | 0.874 | 2.5 | 2.5 | 2.5 | 2.5 | -2.395 | -2.395 | -2.395 | -2.395 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.046 | -1.046 | -1.046 | -1.046 | 6.276 | 6.276 | 6.276 | 6.276 | 29.246 | 29.246 | 29.246 | 29.246 | 0.968 | 0.968 | 0.968 | 0.968 | 0.615 | 0.615 | 0.615 | 0.615 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 29.237 | 27.334 | 55.656 | 29.941 | 25.779 | 24.871 | 20.638 | 22.791 | 21.652 | 24.747 | 20.587 | 25.198 | 20.573 | 28.042 | 20.43 | 21.914 | 17.113 | 19.439 | 15.618 | 18.178 | 16.073 | 15.946 | 15.358 | 8.297 | 8.558 | 8.558 | 8.558 | 8.558 | 2.511 | 2.511 | 2.511 | 2.511 | -79.744 | -79.744 | -79.744 | -79.744 | -15.461 | -15.461 | -15.461 | -15.461 | 5.404 | 5.404 | 5.404 | 5.404 | 12.521 | 12.521 | 12.521 | 12.521 | 33.695 | 33.695 | 33.695 | 33.695 | 6.787 | 6.787 | 6.787 | 6.787 | 5.648 | 5.648 | 5.648 | 5.648 | 5.133 | 5.133 | 5.133 | 5.133 | 6.204 | 6.204 | 6.204 | 6.204 |
Overige 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 | 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 | 6.529 | 6.529 | 6.529 | 6.529 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 29.237 | 27.334 | 55.656 | 29.941 | 25.779 | 24.871 | 20.638 | 22.791 | 21.652 | 24.747 | 20.587 | 151.688 | 130.056 | 404.122 | 102.495 | 93.379 | 30.689 | 29.466 | 48.025 | 36.552 | 571.684 | 81.531 | 157.589 | 8.297 | 8.558 | 8.558 | 8.558 | 8.558 | 2.511 | 2.511 | 2.511 | 2.511 | -79.744 | -79.744 | -79.744 | -79.744 | -15.461 | -15.461 | -15.461 | -15.461 | 5.404 | 5.404 | 5.404 | 5.404 | 12.521 | 12.521 | 12.521 | 12.521 | 33.695 | 33.695 | 33.695 | 33.695 | 13.316 | 13.316 | 13.316 | 13.316 | 5.648 | 5.648 | 5.648 | 5.648 | 5.133 | 5.133 | 5.133 | 5.133 | 6.204 | 6.204 | 6.204 | 6.204 |
Bedrijfsresultaat
| 108.459 | 74.715 | 31.893 | 44.393 | 175.596 | 57.16 | 65.461 | 71.102 | -2.275 | 24.275 | 124.296 | 196.746 | 130.498 | 160.452 | 100.725 | 141.457 | 80.808 | 106.088 | 90.593 | 156.373 | 144.033 | 187.213 | 150.205 | 77.498 | 64.128 | 64.128 | 64.128 | 64.128 | 61.995 | 61.995 | 61.995 | 61.995 | 52.73 | 52.73 | 52.73 | 52.73 | 18.93 | 18.93 | 18.93 | 18.93 | 15.348 | 15.348 | 15.348 | 15.348 | 227.953 | 227.953 | 227.953 | 227.953 | 34.317 | 34.317 | 34.317 | 34.317 | 15.522 | 15.522 | 15.522 | 15.522 | 72.358 | 72.358 | 72.358 | 72.358 | -0.201 | -0.201 | -0.201 | -0.201 | 12.513 | 12.513 | 12.513 | 12.513 |
Bedrijfsresultaat ratio
| 0.339 | 0.21 | 0.127 | 0.178 | 0.483 | 0.203 | 0.282 | 0.327 | -0.013 | 0.098 | 0.336 | 0.463 | 0.361 | 0.422 | 0.345 | 0.434 | 0.305 | 0.358 | 0.342 | 0.479 | 0.447 | 0.512 | 0.465 | 0.45 | 0.493 | 0.493 | 0.493 | 0.493 | 0.617 | 0.617 | 0.617 | 0.617 | 0.692 | 0.692 | 0.692 | 0.692 | 0.303 | 0.303 | 0.303 | 0.303 | 0.215 | 0.215 | 0.215 | 0.215 | 3.94 | 3.94 | 3.94 | 3.94 | 0.727 | 0.727 | 0.727 | 0.727 | 0.267 | 0.267 | 0.267 | 0.267 | 1.541 | 1.541 | 1.541 | 1.541 | -0.011 | -0.011 | -0.011 | -0.011 | 0.256 | 0.256 | 0.256 | 0.256 |
Totaal overige inkomsten en kosten netto
| -207.294 | -97.852 | -24.91 | 523.232 | -54.777 | 23.427 | -37.641 | -106.873 | -184.771 | -101.198 | 6.268 | 218.202 | 190.636 | 471.935 | 159.327 | 152.47 | 83.527 | 38.146 | 11.841 | 27.771 | 629.704 | 135.137 | 206.832 | 92.349 | 80.593 | 80.593 | 80.593 | 80.593 | 67.332 | 67.332 | 67.332 | 67.332 | 71.338 | 71.338 | 71.338 | 71.338 | 22.964 | 22.964 | 22.964 | 22.964 | 18.142 | 18.142 | 18.142 | 18.142 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| -98.835 | -23.137 | 6.983 | 567.625 | 120.819 | 80.587 | 27.82 | -35.771 | -187.046 | -76.923 | 130.564 | 414.948 | 321.134 | 632.387 | 260.052 | 293.927 | 164.335 | 144.234 | 102.434 | 184.144 | 773.737 | 322.35 | 357.037 | 169.847 | 144.72 | 144.72 | 144.72 | 144.72 | 129.326 | 129.326 | 129.326 | 129.326 | 124.068 | 124.068 | 124.068 | 124.068 | 41.894 | 41.894 | 41.894 | 41.894 | 33.49 | 33.49 | 33.49 | 33.49 | 227.953 | 227.953 | 227.953 | 227.953 | 34.317 | 34.317 | 34.317 | 34.317 | 15.522 | 15.522 | 15.522 | 15.522 | 72.358 | 72.358 | 72.358 | 72.358 | -0.201 | -0.201 | -0.201 | -0.201 | 12.513 | 12.513 | 12.513 | 12.513 |
Inkomen voor belasting ratio
| -0.309 | -0.065 | 0.028 | 2.279 | 0.332 | 0.286 | 0.12 | -0.165 | -1.096 | -0.311 | 0.353 | 0.976 | 0.888 | 1.665 | 0.892 | 0.902 | 0.621 | 0.486 | 0.386 | 0.564 | 2.403 | 0.881 | 1.105 | 0.986 | 1.112 | 1.112 | 1.112 | 1.112 | 1.288 | 1.288 | 1.288 | 1.288 | 1.629 | 1.629 | 1.629 | 1.629 | 0.672 | 0.672 | 0.672 | 0.672 | 0.468 | 0.468 | 0.468 | 0.468 | 3.94 | 3.94 | 3.94 | 3.94 | 0.727 | 0.727 | 0.727 | 0.727 | 0.267 | 0.267 | 0.267 | 0.267 | 1.541 | 1.541 | 1.541 | 1.541 | -0.011 | -0.011 | -0.011 | -0.011 | 0.256 | 0.256 | 0.256 | 0.256 |
Belastingkosten
| 7.685 | 67.545 | 5.495 | 9.443 | 31.784 | 13.944 | 14.826 | 12.002 | 3.401 | 9.011 | 24.715 | 32.282 | 24.509 | 29.895 | 18.135 | 22.811 | 14.56 | 19.266 | 19.359 | 24.6 | 29.341 | 39.804 | 22.407 | 15.553 | 12.047 | 12.047 | 12.047 | 12.047 | 21.424 | 21.424 | 21.424 | 21.424 | 20.863 | 20.863 | 20.863 | 20.863 | 5.99 | 5.99 | 5.99 | 5.99 | 1.717 | 1.717 | 1.717 | 1.717 | 43.662 | 43.662 | 43.662 | 43.662 | 5.84 | 5.84 | 5.84 | 5.84 | -1.926 | -1.926 | -1.926 | -1.926 | 2.761 | 2.761 | 2.761 | 2.761 | 2.102 | 2.102 | 2.102 | 2.102 | 2.303 | 2.303 | 2.303 | 2.303 |
Nettowinst
| -54.034 | -48.087 | 3.069 | 226.871 | 31.15 | 26.12 | 4.293 | -19.445 | -76.562 | -42.02 | 45.545 | 167.806 | 142.433 | 287.918 | 119.332 | 120.661 | 73.284 | 53.819 | 31.584 | 62.208 | 282.603 | 105.349 | 124.334 | 154.294 | 132.674 | 132.674 | 132.674 | 132.674 | 107.903 | 107.903 | 107.903 | 107.903 | 103.205 | 103.205 | 103.205 | 103.205 | 35.904 | 35.904 | 35.904 | 35.904 | 31.773 | 31.773 | 31.773 | 31.773 | 184.291 | 184.291 | 184.291 | 184.291 | 28.477 | 28.477 | 28.477 | 28.477 | 17.448 | 17.448 | 17.448 | 17.448 | 69.597 | 69.597 | 69.597 | 69.597 | -2.304 | -2.304 | -2.304 | -2.304 | 10.21 | 10.21 | 10.21 | 10.21 |
Nettowinstmarge
| -0.169 | -0.135 | 0.012 | 0.911 | 0.086 | 0.093 | 0.018 | -0.09 | -0.449 | -0.17 | 0.123 | 0.395 | 0.394 | 0.758 | 0.409 | 0.37 | 0.277 | 0.181 | 0.119 | 0.191 | 0.878 | 0.288 | 0.385 | 0.896 | 1.02 | 1.02 | 1.02 | 1.02 | 1.075 | 1.075 | 1.075 | 1.075 | 1.355 | 1.355 | 1.355 | 1.355 | 0.576 | 0.576 | 0.576 | 0.576 | 0.444 | 0.444 | 0.444 | 0.444 | 3.185 | 3.185 | 3.185 | 3.185 | 0.603 | 0.603 | 0.603 | 0.603 | 0.301 | 0.301 | 0.301 | 0.301 | 1.482 | 1.482 | 1.482 | 1.482 | -0.128 | -0.128 | -0.128 | -0.128 | 0.209 | 0.209 | 0.209 | 0.209 |
WPA (Winst Per Aandeel)
| -0.22 | -0.2 | 0.013 | 0.94 | 0.13 | 0.11 | 0.018 | -0.08 | -0.32 | -0.17 | 0.19 | 0.69 | 0.59 | 1.19 | 0.49 | 0.5 | 0.3 | 0.22 | 0.13 | 0.26 | 1.17 | 0.44 | 0.51 | 0.64 | 0.55 | 0.55 | 0.55 | 0.55 | 0.45 | 0.45 | 0.45 | 0.45 | 0.43 | 0.43 | 0.43 | 0.43 | 0.15 | 0.15 | 0.15 | 0.15 | 0.13 | 0.13 | 0.13 | 0.13 | 0.76 | 0.76 | 0.76 | 0.76 | 0.12 | 0.12 | 0.12 | 0.12 | 0.073 | 0.073 | 0.073 | 0.073 | 0.29 | 0.29 | 0.29 | 0.29 | -0.01 | -0.01 | -0.01 | -0.01 | 0.042 | 0.042 | 0.042 | 0.042 |
Verwaterde WPA
| -0.22 | -0.2 | 0.013 | 0.94 | 0.13 | 0.11 | 0.018 | -0.08 | -0.32 | -0.17 | 0.19 | 0.69 | 0.59 | 1.19 | 0.49 | 0.5 | 0.3 | 0.22 | 0.13 | 0.26 | 1.17 | 0.44 | 0.51 | 0.64 | 0.55 | 0.55 | 0.55 | 0.55 | 0.45 | 0.45 | 0.45 | 0.45 | 0.43 | 0.43 | 0.43 | 0.43 | 0.15 | 0.15 | 0.15 | 0.15 | 0.13 | 0.13 | 0.13 | 0.13 | 0.76 | 0.76 | 0.76 | 0.76 | 0.12 | 0.12 | 0.12 | 0.12 | 0.073 | 0.073 | 0.073 | 0.073 | 0.29 | 0.29 | 0.29 | 0.29 | -0.01 | -0.01 | -0.01 | -0.01 | 0.042 | 0.042 | 0.042 | 0.042 |
EBITDA
| 108.874 | 150.021 | 81.607 | 95.511 | 229.29 | 110.884 | 118.728 | 125.156 | 53.508 | 80.468 | 180.225 | 250.028 | 183.452 | 212.882 | 143.505 | 184.006 | 121.314 | 145.731 | 126.307 | 191.911 | 179.369 | 223.723 | 186.749 | 95.762 | 74.186 | 74.186 | 74.186 | 74.186 | 70.19 | 70.19 | 70.19 | 70.19 | 59.378 | 59.378 | 59.378 | 59.378 | 24.183 | 24.183 | 24.183 | 24.183 | 20.524 | 20.524 | 20.524 | 20.524 | 232.788 | 232.788 | 232.788 | 232.788 | 38.475 | 38.475 | 38.475 | 38.475 | 19.002 | 19.002 | 19.002 | 19.002 | 72.765 | 72.765 | 72.765 | 72.765 | 0.214 | 0.214 | 0.214 | 0.214 | 13.314 | 13.314 | 13.314 | 13.314 |
EBITDA ratio
| 0.341 | 0.423 | 0.325 | 0.383 | 0.631 | 0.393 | 0.511 | 0.576 | 0.314 | 0.326 | 0.487 | 0.588 | 0.507 | 0.56 | 0.492 | 0.564 | 0.458 | 0.491 | 0.476 | 0.588 | 0.557 | 0.612 | 0.578 | 0.556 | 0.57 | 0.57 | 0.57 | 0.57 | 0.699 | 0.699 | 0.699 | 0.699 | 0.78 | 0.78 | 0.78 | 0.78 | 0.388 | 0.388 | 0.388 | 0.388 | 0.287 | 0.287 | 0.287 | 0.287 | 4.023 | 4.023 | 4.023 | 4.023 | 0.815 | 0.815 | 0.815 | 0.815 | 0.327 | 0.327 | 0.327 | 0.327 | 1.549 | 1.549 | 1.549 | 1.549 | 0.012 | 0.012 | 0.012 | 0.012 | 0.273 | 0.273 | 0.273 | 0.273 |