CITIC Limited
HKEX:0267.HK
9.03 (HKD) • At close November 12, 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 | 1999 | 1998 | 1997 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 752,317.996 | 771,133 | 708,936 | 552,949 | 566,497 | 533,285 | 450,536 | 381,662 | 395,310 | 543,590 | 88,041 | 93,272 | 100,086 | 70,614 | 46,409 | 46,420 | 44,933 | 47,049 | 26,564 | 22,912 | 26,180 | 22,316 | 17,251 | 16,008 | 26,424 | 13,692 | 16,798 |
Kosten van de omzet
| 411,950.988 | 413,422 | 397,524 | 276,305 | 283,148 | 270,863 | 222,869 | 166,323 | 158,346 | 339,923 | 77,185 | 83,529 | 85,850 | 59,662 | 38,248 | 38,367 | 32,409 | 37,019 | 21,226 | 18,064 | 21,868 | 17,236 | 12,602 | 11,877 | 22,520 | 8,995 | 11,449 |
Brutowinst
| 340,367.008 | 357,711 | 311,412 | 276,644 | 283,349 | 262,422 | 227,667 | 215,339 | 236,964 | 203,667 | 10,856 | 9,743 | 14,236 | 10,952 | 8,161 | 8,053 | 12,524 | 10,030 | 5,338 | 4,848 | 4,312 | 5,080 | 4,649 | 4,131 | 3,904 | 4,697 | 5,349 |
Brutowinstmarge
| 0.452 | 0.464 | 0.439 | 0.5 | 0.5 | 0.492 | 0.505 | 0.564 | 0.599 | 0.375 | 0.123 | 0.104 | 0.142 | 0.155 | 0.176 | 0.173 | 0.279 | 0.213 | 0.201 | 0.212 | 0.165 | 0.228 | 0.269 | 0.258 | 0.148 | 0.343 | 0.318 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 426 | 388 | 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 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,243 | 3,202 | 2,854 | 2,084 | 1,470 | 1,477 | 1,025 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 140,027.556 | 137,765 | 106,345 | 91,396 | 105,337 | 106,769 | 90,395 | 83,921 | 89,621 | 0 | 3,243 | 3,202 | 2,854 | 2,084 | 1,470 | 1,477 | 1,025 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| -13,244.506 | -16,925 | -13,578 | -5,810 | -5,881 | -11,569 | -16 | -585 | -593 | 0 | 3,444 | 3,316 | 3,258 | 2,630 | 2,660 | -15,691 | 3,569 | 2,174 | 1,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 153,272.062 | 154,690 | 119,923 | 97,206 | 111,218 | 118,338 | 90,411 | 84,506 | 90,214 | 77,903 | 6,687 | 6,518 | 6,112 | 2,161 | 2,361 | 2,374 | 4,758 | 2,845 | 2,196 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfsresultaat
| 187,094.946 | 203,021 | 191,489 | 179,438 | 172,131 | 144,084 | 137,256 | 130,833 | 146,750 | 121,006 | 7,344 | 7,405 | 14,648 | 10,085 | 5,890 | 5,691 | 8,768 | 7,185 | 3,142 | 4,848 | 4,312 | 5,080 | 4,649 | 4,131 | 3,904 | 4,697 | 5,349 |
Bedrijfsresultaat ratio
| 0.249 | 0.263 | 0.27 | 0.325 | 0.304 | 0.27 | 0.305 | 0.343 | 0.371 | 0.223 | 0.083 | 0.079 | 0.146 | 0.143 | 0.127 | 0.123 | 0.195 | 0.153 | 0.118 | 0.212 | 0.165 | 0.228 | 0.269 | 0.258 | 0.148 | 0.343 | 0.318 |
Totaal overige inkomsten en kosten netto
| -61,253.354 | -68,048 | -87,911 | -96,213 | -89,673 | -60,815 | -67,926 | -65,241 | -72,691 | -43,206 | -1,844 | 1,693 | -1,105 | 2,282 | -937 | -18,011 | 3,569 | 2,174 | 1,500 | -251 | -2,390 | -596 | -2,074 | -361 | -512 | -1,335 | 2,555 |
Inkomen voor belasting
| 125,841.592 | 134,973 | 103,578 | 83,225 | 82,458 | 83,269 | 69,330 | 65,592 | 74,059 | 77,800 | 8,002 | 9,098 | 13,543 | 12,367 | 7,926 | -12,332 | 12,337 | 9,359 | 4,642 | 4,597 | 1,922 | 4,484 | 2,575 | 3,770 | 3,392 | 3,362 | 7,904 |
Inkomen voor belasting ratio
| 0.167 | 0.175 | 0.146 | 0.151 | 0.146 | 0.156 | 0.154 | 0.172 | 0.187 | 0.143 | 0.091 | 0.098 | 0.135 | 0.175 | 0.171 | -0.266 | 0.275 | 0.199 | 0.175 | 0.201 | 0.073 | 0.201 | 0.149 | 0.236 | 0.128 | 0.246 | 0.471 |
Belastingkosten
| 19,904.329 | 24,828 | 20,863 | 16,790 | 17,827 | 18,944 | 17,687 | 18,404 | 19,424 | 18,000 | 978 | 1,347 | 2,560 | 2,178 | 1,097 | -578 | 770 | 644 | 345 | 686 | 371 | 377 | 306 | 229 | 322 | 445 | 489 |
Nettowinst
| 63,490.223 | 73,534.76 | 70,222 | 56,628 | 53,903 | 50,839 | 44,575 | 26,936 | 42,947 | 40,964 | 8,469 | 7,417 | 9,233 | 8,915 | 5,950 | -12,662 | 11,567 | 8,272 | 3,989 | 3,581 | 1,305 | 3,902 | 2,110 | 3,430 | 2,966 | 2,808 | 7,376 |
Nettowinstmarge
| 0.084 | 0.095 | 0.099 | 0.102 | 0.095 | 0.095 | 0.099 | 0.071 | 0.109 | 0.075 | 0.096 | 0.08 | 0.092 | 0.126 | 0.128 | -0.273 | 0.257 | 0.176 | 0.15 | 0.156 | 0.05 | 0.175 | 0.122 | 0.214 | 0.112 | 0.205 | 0.439 |
WPA (Winst Per Aandeel)
| 2.19 | 2.59 | 2.41 | 1.95 | 1.85 | 1.75 | 1.51 | 0.93 | 1.58 | 1.6 | 1.94 | 1.91 | 2.53 | 2.53 | 1.63 | -5.68 | 4.91 | 3.77 | 1.74 | 1.54 | 0.56 | 1.69 | 0.92 | 1.43 | 1.33 | 1.26 | 3.31 |
Verwaterde WPA
| 2.19 | 2.59 | 2.41 | 1.95 | 1.85 | 1.75 | 1.51 | 0.93 | 1.57 | 1.6 | 1.94 | 1.91 | 2.53 | 2.53 | 1.63 | -5.68 | 4.9 | 3.77 | 1.74 | 1.54 | 0.56 | 1.69 | 0.92 | 1.43 | 1.33 | 1.26 | 3.31 |
EBITDA
| 212,575.095 | 226,565 | 212,709 | 199,210 | 193,937 | 159,175 | 151,427 | 143,125 | 158,524 | 147,612 | 13,499 | 11,304 | 16,828 | 14,701 | 10,049 | -10,146 | 8,933 | 8,266 | 3,954 | 5,543 | 4,933 | 5,630 | 5,153 | 4,131 | 3,904 | 4,697 | 5,349 |
EBITDA ratio
| 0.283 | 0.294 | 0.3 | 0.36 | 0.342 | 0.298 | 0.336 | 0.375 | 0.401 | 0.272 | 0.153 | 0.121 | 0.168 | 0.208 | 0.217 | -0.219 | 0.199 | 0.176 | 0.149 | 0.242 | 0.188 | 0.252 | 0.299 | 0.258 | 0.148 | 0.343 | 0.318 |