China International Development Corporation Limited
HKEX:0264.HK
1.28 (HKD) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 30.298 | 56.042 | 49.192 | 39.771 | 61.202 | 63.9 | 78.937 | 111.008 | 128.259 | 128.711 | 131.418 | 187.561 | 196.001 | 222.277 | 250.703 | 311.955 | 321.529 | 281.767 | 254.384 | 206.344 | 154.599 | 154.428 | 150.388 |
| Kosten van de omzet
| 24.617 | 45.781 | 39.372 | 27.837 | 32.415 | 41.925 | 43.958 | 72.004 | 96.59 | 105.904 | 119.21 | 136.205 | 135.259 | 149.651 | 171.454 | 227.627 | 223.486 | 198.856 | 171.389 | 138.228 | 102.671 | 100.124 | 91.74 |
| Brutowinst
| 5.681 | 10.261 | 9.82 | 11.934 | 28.787 | 21.975 | 34.979 | 39.004 | 31.669 | 22.807 | 12.208 | 51.356 | 60.742 | 72.626 | 79.249 | 84.328 | 98.043 | 82.911 | 82.995 | 68.116 | 51.928 | 54.304 | 58.648 |
| Brutowinstmarge
| 0.188 | 0.183 | 0.2 | 0.3 | 0.47 | 0.344 | 0.443 | 0.351 | 0.247 | 0.177 | 0.093 | 0.274 | 0.31 | 0.327 | 0.316 | 0.27 | 0.305 | 0.294 | 0.326 | 0.33 | 0.336 | 0.352 | 0.39 |
| 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 |
| Algemene en administratieve kosten
| 19.359 | 19.927 | 23.302 | 25.155 | 31.799 | 38.278 | 29.054 | 25.717 | 31.448 | 29.583 | 28.839 | 30.131 | 30.791 | 29.917 | 35.808 | 31.596 | 30.201 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 3.002 | 5.647 | 7.575 | 4.358 | 8.108 | 14.643 | 22.936 | 27.939 | 28.593 | 23.855 | 24.081 | 27.374 | 27.792 | 24.774 | 19.894 | 17.205 | 17.145 | 17.091 | 16.155 | 7.143 | 3.622 | 4.657 | 3.67 |
| Verkoop-, algemene en administratieve kosten
| 22.408 | 25.574 | 30.877 | 29.513 | 43.945 | 53.132 | 51.99 | 53.641 | 60.041 | 53.438 | 52.92 | 57.505 | 58.583 | 54.691 | 55.702 | 48.801 | 47.346 | 17.091 | 16.155 | 7.143 | 3.622 | 4.657 | 3.67 |
| Overige kosten
| 0.154 | -0.008 | -1.328 | -1.584 | 0.518 | 1.764 | 0.335 | 0 | -3.801 | -5.401 | -6.978 | -4.923 | -6.314 | -2.118 | -2.294 | -5.598 | 0 | 26.32 | 23.742 | 18.287 | 14.305 | 11.877 | 9.65 |
| Bedrijfskosten
| 22.408 | 25.566 | 29.549 | 27.929 | 46.789 | 53.354 | 51.99 | 53.641 | 56.24 | 48.037 | 45.942 | 52.582 | 52.269 | 52.573 | 53.408 | 43.203 | 47.346 | 43.411 | 39.897 | 25.43 | 17.927 | 16.534 | 13.32 |
| Bedrijfsresultaat
| -16.727 | -14.773 | -19.227 | -15.412 | -15.158 | -31.157 | -17.011 | -14.637 | -22.911 | -25.23 | -28.979 | -1.226 | 8.473 | 20.053 | 25.841 | 41.125 | 50.697 | 39.5 | 43.098 | 42.686 | 34.001 | 37.77 | 45.328 |
| Bedrijfsresultaat ratio
| -0.552 | -0.264 | -0.391 | -0.388 | -0.248 | -0.488 | -0.216 | -0.132 | -0.179 | -0.196 | -0.221 | -0.007 | 0.043 | 0.09 | 0.103 | 0.132 | 0.158 | 0.14 | 0.169 | 0.207 | 0.22 | 0.245 | 0.301 |
| Totaal overige inkomsten en kosten netto
| -10.914 | -4.163 | -1.76 | -6.346 | -3.167 | -0.309 | 0.335 | 0.36 | -3.32 | 5.121 | -9.51 | 4.923 | 0 | 0 | 0 | 0 | 6.266 | 4.496 | 2.644 | 1.105 | 0.524 | 0.302 | 0.274 |
| Inkomen voor belasting
| -27.641 | -18.936 | -20.987 | -21.758 | -18.325 | -31.466 | -16.676 | -14.277 | -26.231 | -25.23 | -38.489 | -1.226 | 8.473 | 20.053 | 25.841 | 41.125 | 56.963 | 43.996 | 45.742 | 43.791 | 34.525 | 38.072 | 45.602 |
| Inkomen voor belasting ratio
| -0.912 | -0.338 | -0.427 | -0.547 | -0.299 | -0.492 | -0.211 | -0.129 | -0.205 | -0.196 | -0.293 | -0.007 | 0.043 | 0.09 | 0.103 | 0.132 | 0.177 | 0.156 | 0.18 | 0.212 | 0.223 | 0.247 | 0.303 |
| Belastingkosten
| 0.268 | 1.723 | 1.76 | 6.346 | 0.002 | 0.004 | -2.786 | 0.116 | 1.821 | 0.55 | 0.377 | 1.343 | 1.493 | 3.143 | 3.858 | 4.499 | 5.34 | 3.769 | 4.241 | 3.637 | 2.912 | 3.065 | 3.854 |
| Nettowinst
| -27.909 | -20.659 | -22.747 | -28.104 | -18.327 | -31.466 | -13.89 | -14.393 | -28.052 | -25.78 | -38.866 | -2.569 | 6.98 | 16.91 | 21.983 | 36.626 | 51.623 | 40.227 | 41.501 | 40.154 | 31.613 | 35.007 | 41.748 |
| Nettowinstmarge
| -0.921 | -0.369 | -0.462 | -0.707 | -0.299 | -0.492 | -0.176 | -0.13 | -0.219 | -0.2 | -0.296 | -0.014 | 0.036 | 0.076 | 0.088 | 0.117 | 0.161 | 0.143 | 0.163 | 0.195 | 0.204 | 0.227 | 0.278 |
| WPA (Winst Per Aandeel)
| -0.072 | -0.054 | -0.059 | -0.073 | -0.048 | -0.082 | -0.04 | -0.041 | -0.083 | -0.081 | -0.12 | -0.008 | 0.022 | 0.053 | 0.069 | 0.11 | 0.16 | 0.13 | 0.13 | 0.13 | 0.1 | 0.14 | 0.17 |
| Verwaterde WPA
| -0.072 | -0.054 | -0.059 | -0.073 | -0.048 | -0.082 | -0.04 | -0.041 | -0.083 | -0.081 | -0.12 | -0.008 | 0.022 | 0.053 | 0.069 | 0.11 | 0.16 | 0.13 | 0.13 | 0.13 | 0.1 | 0.14 | 0.17 |
| EBITDA
| -12.606 | -10.707 | -14.131 | -10.273 | -14.658 | -30.992 | -16.795 | -14.239 | -21.003 | -24.382 | -26.26 | 1.202 | 10.534 | 22.268 | 28.133 | 43.463 | 53.423 | 42.12 | 46.122 | 44.903 | 35.579 | 37.77 | 45.328 |
| EBITDA ratio
| -0.416 | -0.191 | -0.287 | -0.258 | -0.24 | -0.485 | -0.213 | -0.128 | -0.164 | -0.189 | -0.2 | 0.006 | 0.054 | 0.1 | 0.112 | 0.139 | 0.166 | 0.149 | 0.181 | 0.218 | 0.23 | 0.245 | 0.301 |