Citychamp Watch & Jewellery Group Limited
HKEX:0256.HK
0.94 (HKD) • At close October 31, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 824.593 | 885.737 | 843.139 | 771.576 | 885.53 | 988.726 | 1,048.669 | 1,018.499 | 845.76 | 1,342.003 | 1,479.687 | 1,525.903 | 1,542.016 | 1,596.76 | 1,505.978 | 1,563.49 | 1,408.717 | 1,760.638 | 1,715.716 | 1,766.511 | 1,722.042 | 1,873.481 | 1,302.942 | 789.867 | 556.271 | 556.271 | 556.271 | 556.271 | 366.319 | 366.319 | 366.319 | 366.319 | 200.151 | 200.151 | 200.151 | 200.151 | 261.429 | 261.429 | 261.429 | 261.429 | 216.326 | 216.326 | 216.326 | 216.326 | 144.015 | 144.015 | 144.015 | 144.015 | 108.69 | 108.69 | 108.69 | 108.69 | 155.177 | 155.177 | 155.177 | 155.177 | 130.951 | 130.951 | 130.951 | 130.951 |
Kosten van de omzet
| 262.393 | 329.209 | 293.067 | 285.883 | 368.743 | 433.47 | 418.786 | 398.391 | 340.508 | 553.362 | 557.809 | 573.526 | 538.295 | 707.239 | 613.68 | 714.743 | 605.076 | 951.17 | 743.326 | 950.492 | 847.419 | 1,066.627 | 630.957 | 424.396 | 255.646 | 255.646 | 255.646 | 255.646 | 159.261 | 159.261 | 159.261 | 159.261 | 76.758 | 76.758 | 76.758 | 76.758 | 166.892 | 166.892 | 166.892 | 166.892 | 174.149 | 174.149 | 174.149 | 174.149 | 117.226 | 117.226 | 117.226 | 117.226 | 91.918 | 91.918 | 91.918 | 91.918 | 134.494 | 134.494 | 134.494 | 134.494 | 106.583 | 106.583 | 106.583 | 106.583 |
Brutowinst
| 562.2 | 556.528 | 550.072 | 485.693 | 516.787 | 555.256 | 629.883 | 620.108 | 505.252 | 788.641 | 921.878 | 952.377 | 1,003.721 | 889.521 | 892.298 | 848.747 | 803.641 | 809.468 | 972.39 | 816.019 | 874.623 | 806.854 | 671.985 | 365.471 | 300.625 | 300.625 | 300.625 | 300.625 | 207.059 | 207.059 | 207.059 | 207.059 | 123.394 | 123.394 | 123.394 | 123.394 | 94.536 | 94.536 | 94.536 | 94.536 | 42.177 | 42.177 | 42.177 | 42.177 | 26.789 | 26.789 | 26.789 | 26.789 | 16.772 | 16.772 | 16.772 | 16.772 | 20.684 | 20.684 | 20.684 | 20.684 | 24.368 | 24.368 | 24.368 | 24.368 |
Brutowinstmarge
| 0.682 | 0.628 | 0.652 | 0.629 | 0.584 | 0.562 | 0.601 | 0.609 | 0.597 | 0.588 | 0.623 | 0.624 | 0.651 | 0.557 | 0.593 | 0.543 | 0.57 | 0.46 | 0.567 | 0.462 | 0.508 | 0.431 | 0.516 | 0.463 | 0.54 | 0.54 | 0.54 | 0.54 | 0.565 | 0.565 | 0.565 | 0.565 | 0.617 | 0.617 | 0.617 | 0.617 | 0.362 | 0.362 | 0.362 | 0.362 | 0.195 | 0.195 | 0.195 | 0.195 | 0.186 | 0.186 | 0.186 | 0.186 | 0.154 | 0.154 | 0.154 | 0.154 | 0.133 | 0.133 | 0.133 | 0.133 | 0.186 | 0.186 | 0.186 | 0.186 |
Onderzoek- en ontwikkelingskosten
| 0 | 15.434 | 0 | 22.809 | 0 | 39.711 | 0 | 24.526 | 0 | 39.001 | 0 | 55.267 | 0 | 54.317 | 0 | 61.27 | 0 | 110.898 | 0 | 74.449 | 0 | 73.166 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 330.2 | 346.719 | 321.043 | 309.842 | 316.752 | 351.955 | 346.067 | 395.81 | 332.622 | 376.976 | 400.138 | 376.019 | 361.102 | 383.802 | 388.99 | 324.383 | 323.145 | 260.086 | 355.05 | 365.516 | 331.533 | 326.406 | 215.322 | 135.686 | 87.862 | 87.862 | 87.862 | 87.862 | 58.536 | 58.536 | 58.536 | 58.536 | 37.553 | 37.553 | 37.553 | 37.553 | 30.189 | 30.189 | 30.189 | 30.189 | 24.752 | 24.752 | 24.752 | 24.752 | 16.478 | 16.478 | 16.478 | 16.478 | 20.57 | 20.57 | 20.57 | 20.57 | 17.909 | 17.909 | 17.909 | 17.909 | 15.662 | 15.662 | 15.662 | 15.662 |
Verkoop- en marketingkosten
| 153.846 | 195.371 | 180.987 | 210.828 | 237.615 | 254.987 | 280.908 | 294.472 | 255.956 | 435.333 | 382.556 | 431.836 | 417.715 | 435.878 | 365.045 | 470.797 | 370.647 | 464.404 | 418.748 | 515.48 | 410.907 | 416.706 | 307.875 | 181.145 | 128.32 | 128.32 | 128.32 | 128.32 | 85.977 | 85.977 | 85.977 | 85.977 | 51.378 | 51.378 | 51.378 | 51.378 | 39.144 | 39.144 | 39.144 | 39.144 | 19.63 | 19.63 | 19.63 | 19.63 | 13.677 | 13.677 | 13.677 | 13.677 | 12.085 | 12.085 | 12.085 | 12.085 | 13.416 | 13.416 | 13.416 | 13.416 | 11.522 | 11.522 | 11.522 | 11.522 |
Verkoop-, algemene en administratieve kosten
| 484.046 | 542.739 | 500.514 | 521.381 | 554.186 | 606.578 | 626.603 | 689.333 | 587.743 | 811.481 | 781.806 | 808.719 | 778.817 | 820.899 | 754.035 | 796.129 | 693.792 | 725.505 | 773.798 | 882.024 | 742.44 | 744.127 | 523.197 | 316.831 | 216.182 | 216.182 | 216.182 | 216.182 | 144.513 | 144.513 | 144.513 | 144.513 | 88.931 | 88.931 | 88.931 | 88.931 | 69.333 | 69.333 | 69.333 | 69.333 | 44.382 | 44.382 | 44.382 | 44.382 | 30.155 | 30.155 | 30.155 | 30.155 | 32.654 | 32.654 | 32.654 | 32.654 | 31.325 | 31.325 | 31.325 | 31.325 | 27.183 | 27.183 | 27.183 | 27.183 |
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 | -9.037 | -0.436 | -0.436 | -0.436 | -0.436 | -2.749 | -2.749 | -2.749 | -2.749 | -3.707 | -3.707 | -3.707 | -3.707 | -5.944 | -5.944 | -5.944 | -5.944 | -15.448 | -15.448 | -15.448 | -15.448 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 484.046 | 542.739 | 500.514 | 521.381 | 554.186 | 606.578 | 626.603 | 689.333 | 587.743 | 811.481 | 781.806 | 789.484 | 730.918 | 477.012 | 746.567 | 831.873 | 601.118 | 629.297 | 647.521 | 874.431 | 513.794 | 560.86 | 176.585 | 307.794 | 215.746 | 215.746 | 215.746 | 215.746 | 141.764 | 141.764 | 141.764 | 141.764 | 85.223 | 85.223 | 85.223 | 85.223 | 63.389 | 63.389 | 63.389 | 63.389 | 28.934 | 28.934 | 28.934 | 28.934 | 30.155 | 30.155 | 30.155 | 30.155 | 32.654 | 32.654 | 32.654 | 32.654 | 31.325 | 31.325 | 31.325 | 31.325 | 27.183 | 27.183 | 27.183 | 27.183 |
Bedrijfsresultaat
| 78.154 | 13.789 | 49.558 | -35.688 | -37.399 | -51.322 | 3.28 | -69.225 | -82.491 | -22.84 | 140.072 | 143.658 | 224.904 | 68.622 | 138.263 | 52.618 | 109.849 | 83.963 | 198.592 | -66.005 | 132.183 | 62.727 | 148.788 | 189.809 | 97.188 | 97.188 | 97.188 | 97.188 | 88.59 | 88.59 | 88.59 | 88.59 | 88.932 | 88.932 | 88.932 | 88.932 | 100.637 | 100.637 | 100.637 | 100.637 | 78.733 | 78.733 | 78.733 | 78.733 | 110.383 | 110.383 | 110.383 | 110.383 | 7.471 | 7.471 | 7.471 | 7.471 | -5.533 | -5.533 | -5.533 | -5.533 | 6.838 | 6.838 | 6.838 | 6.838 |
Bedrijfsresultaat ratio
| 0.095 | 0.016 | 0.059 | -0.046 | -0.042 | -0.052 | 0.003 | -0.068 | -0.098 | -0.017 | 0.095 | 0.094 | 0.146 | 0.043 | 0.092 | 0.034 | 0.078 | 0.048 | 0.116 | -0.037 | 0.077 | 0.033 | 0.114 | 0.24 | 0.175 | 0.175 | 0.175 | 0.175 | 0.242 | 0.242 | 0.242 | 0.242 | 0.444 | 0.444 | 0.444 | 0.444 | 0.385 | 0.385 | 0.385 | 0.385 | 0.364 | 0.364 | 0.364 | 0.364 | 0.766 | 0.766 | 0.766 | 0.766 | 0.069 | 0.069 | 0.069 | 0.069 | -0.036 | -0.036 | -0.036 | -0.036 | 0.052 | 0.052 | 0.052 | 0.052 |
Totaal overige inkomsten en kosten netto
| -64.962 | 20.757 | -14.153 | -35.972 | -17.933 | -16.966 | -9.504 | 17.561 | -2.184 | 4.683 | 9.801 | -40.742 | 19.292 | 1,269.427 | -43.548 | -71.418 | 69.319 | 84.643 | 105.512 | 0.044 | 217.837 | 183.424 | 362.917 | -0.345 | 6.242 | 6.242 | 6.242 | 6.242 | -5.092 | -5.092 | -5.092 | -5.092 | 0.086 | 0.086 | 0.086 | 0.086 | -56.798 | -56.798 | -56.798 | -56.798 | -64.837 | -64.837 | -64.837 | -64.837 | -83.181 | -83.181 | -83.181 | -83.181 | -0.52 | -0.52 | -0.52 | -0.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 13.192 | 34.546 | 35.405 | -71.66 | -55.332 | -68.288 | -6.224 | -51.664 | -84.675 | -18.157 | 149.873 | 102.916 | 244.196 | 1,338.049 | 94.715 | -18.8 | 179.168 | 168.606 | 304.104 | -65.961 | 350.02 | 246.151 | 511.705 | 189.464 | 103.43 | 103.43 | 103.43 | 103.43 | 83.499 | 83.499 | 83.499 | 83.499 | 89.017 | 89.017 | 89.017 | 89.017 | 43.838 | 43.838 | 43.838 | 43.838 | 13.897 | 13.897 | 13.897 | 13.897 | 27.202 | 27.202 | 27.202 | 27.202 | 6.95 | 6.95 | 6.95 | 6.95 | -5.533 | -5.533 | -5.533 | -5.533 | 6.838 | 6.838 | 6.838 | 6.838 |
Inkomen voor belasting ratio
| 0.016 | 0.039 | 0.042 | -0.093 | -0.062 | -0.069 | -0.006 | -0.051 | -0.1 | -0.014 | 0.101 | 0.067 | 0.158 | 0.838 | 0.063 | -0.012 | 0.127 | 0.096 | 0.177 | -0.037 | 0.203 | 0.131 | 0.393 | 0.24 | 0.186 | 0.186 | 0.186 | 0.186 | 0.228 | 0.228 | 0.228 | 0.228 | 0.445 | 0.445 | 0.445 | 0.445 | 0.168 | 0.168 | 0.168 | 0.168 | 0.064 | 0.064 | 0.064 | 0.064 | 0.189 | 0.189 | 0.189 | 0.189 | 0.064 | 0.064 | 0.064 | 0.064 | -0.036 | -0.036 | -0.036 | -0.036 | 0.052 | 0.052 | 0.052 | 0.052 |
Belastingkosten
| 9.484 | 9.405 | 11.134 | 5.899 | 3.258 | 9.813 | 21.291 | 18.795 | 6.381 | 31.572 | 39.884 | 55.045 | 50.619 | 171.114 | 50.452 | 52.587 | 43.941 | 54.995 | 77.556 | 44.627 | 76.4 | 67.386 | 89.86 | 39.312 | 25.858 | 25.858 | 25.858 | 25.858 | 17.06 | 17.06 | 17.06 | 17.06 | 20.587 | 20.587 | 20.587 | 20.587 | 7.847 | 7.847 | 7.847 | 7.847 | 4.021 | 4.021 | 4.021 | 4.021 | 1.792 | 1.792 | 1.792 | 1.792 | 1.954 | 1.954 | 1.954 | 1.954 | 5.395 | 5.395 | 5.395 | 5.395 | 3.983 | 3.983 | 3.983 | 3.983 |
Nettowinst
| 7.024 | 25.179 | 19.921 | -58.957 | -52.094 | -73.511 | -27.396 | -68.387 | -100.846 | -44.362 | 88.608 | 34.272 | 167.1 | 1,142.869 | 27.615 | -87.591 | 124.294 | 98.506 | 209.169 | -122.48 | 254.485 | 162.048 | 403.386 | 150.153 | 77.572 | 77.572 | 77.572 | 77.572 | 66.439 | 66.439 | 66.439 | 66.439 | 68.43 | 68.43 | 68.43 | 68.43 | 35.991 | 35.991 | 35.991 | 35.991 | 9.876 | 9.876 | 9.876 | 9.876 | 25.41 | 25.41 | 25.41 | 25.41 | 4.997 | 4.997 | 4.997 | 4.997 | -10.928 | -10.928 | -10.928 | -10.928 | 2.854 | 2.854 | 2.854 | 2.854 |
Nettowinstmarge
| 0.009 | 0.028 | 0.024 | -0.076 | -0.059 | -0.074 | -0.026 | -0.067 | -0.119 | -0.033 | 0.06 | 0.022 | 0.108 | 0.716 | 0.018 | -0.056 | 0.088 | 0.056 | 0.122 | -0.069 | 0.148 | 0.086 | 0.31 | 0.19 | 0.139 | 0.139 | 0.139 | 0.139 | 0.181 | 0.181 | 0.181 | 0.181 | 0.342 | 0.342 | 0.342 | 0.342 | 0.138 | 0.138 | 0.138 | 0.138 | 0.046 | 0.046 | 0.046 | 0.046 | 0.176 | 0.176 | 0.176 | 0.176 | 0.046 | 0.046 | 0.046 | 0.046 | -0.07 | -0.07 | -0.07 | -0.07 | 0.022 | 0.022 | 0.022 | 0.022 |
WPA (Winst Per Aandeel)
| 0.002 | 0.006 | 0.005 | -0.014 | -0.012 | -0.017 | -0.006 | -0.016 | -0.023 | -0.01 | 0.02 | 0.008 | 0.038 | 0.26 | 0.006 | -0.02 | 0.028 | 0.022 | 0.047 | -0.028 | 0.056 | 0.034 | 0.093 | 0.033 | 0.018 | 0.018 | 0.018 | 0.018 | 0.016 | 0.016 | 0.016 | 0.016 | 0.018 | 0.018 | 0.018 | 0.018 | 0.01 | 0.01 | 0.01 | 0.01 | 0.005 | 0.005 | 0.005 | 0.005 | 0.014 | 0.014 | 0.014 | 0.014 | 0.003 | 0.003 | 0.003 | 0.003 | -0.007 | -0.007 | -0.007 | -0.007 | 0.002 | 0.002 | 0.002 | 0.002 |
Verwaterde WPA
| 0.002 | 0.006 | 0.005 | -0.014 | -0.012 | -0.017 | -0.006 | -0.016 | -0.023 | -0.01 | 0.02 | 0.008 | 0.038 | 0.26 | 0.006 | -0.02 | 0.028 | 0.022 | 0.047 | -0.028 | 0.056 | 0.034 | 0.093 | 0.033 | 0.018 | 0.018 | 0.018 | 0.018 | 0.016 | 0.016 | 0.016 | 0.016 | 0.018 | 0.018 | 0.018 | 0.018 | 0.01 | 0.01 | 0.01 | 0.01 | 0.005 | 0.005 | 0.005 | 0.005 | 0.014 | 0.014 | 0.014 | 0.014 | 0.003 | 0.003 | 0.003 | 0.003 | -0.007 | -0.007 | -0.007 | -0.007 | 0.002 | 0.002 | 0.002 | 0.002 |
EBITDA
| 132.824 | 61.176 | 96.009 | 3.399 | 14.99 | 9.496 | 60.349 | 22.813 | -12.656 | 84.302 | 207.796 | 219.302 | 277.309 | 141.571 | 186.892 | 116.505 | 156.775 | 144.251 | 250.544 | 7.562 | 176.477 | 119.651 | 175.04 | 210.856 | 110.289 | 110.289 | 110.289 | 110.289 | 95.677 | 95.677 | 95.677 | 95.677 | 94.39 | 94.39 | 94.39 | 94.39 | 104.974 | 104.974 | 104.974 | 104.974 | 84.098 | 84.098 | 84.098 | 84.098 | 113.374 | 113.374 | 113.374 | 113.374 | 12.948 | 12.948 | 12.948 | 12.948 | -0.962 | -0.962 | -0.962 | -0.962 | 12.2 | 12.2 | 12.2 | 12.2 |
EBITDA ratio
| 0.161 | 0.069 | 0.114 | 0.004 | 0.017 | 0.01 | 0.058 | 0.022 | -0.015 | 0.063 | 0.14 | 0.144 | 0.18 | 0.089 | 0.124 | 0.075 | 0.111 | 0.082 | 0.146 | 0.004 | 0.102 | 0.064 | 0.134 | 0.267 | 0.198 | 0.198 | 0.198 | 0.198 | 0.261 | 0.261 | 0.261 | 0.261 | 0.472 | 0.472 | 0.472 | 0.472 | 0.402 | 0.402 | 0.402 | 0.402 | 0.389 | 0.389 | 0.389 | 0.389 | 0.787 | 0.787 | 0.787 | 0.787 | 0.119 | 0.119 | 0.119 | 0.119 | -0.006 | -0.006 | -0.006 | -0.006 | 0.093 | 0.093 | 0.093 | 0.093 |