Kingdee International Software Group Company Limited
HKEX:0268.HK
5.44 (HKD) • At close September 17, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 5,679.073 | 4,865.769 | 4,174.147 | 3,356.445 | 3,325.59 | 2,808.658 | 2,303.458 | 1,862.207 | 1,586.224 | 1,546.517 | 1,602.125 | 1,765.493 | 2,022.498 | 1,436.621 | 996.81 | 875.3 | 766.874 | 611.443 | 529.343 | 445.922 | 365.573 | 318.488 | 202.243 | 164.827 | 123.311 |
| Kosten van de omzet
| 2,035.084 | 1,868.136 | 1,540.575 | 1,147.437 | 652.003 | 514.339 | 426.974 | 347.961 | 294.095 | 270.687 | 396.236 | 618.526 | 604.656 | 337.793 | 218.785 | 184.455 | 159.699 | 121.195 | 103.846 | 84.676 | 58.097 | 47.122 | 35.216 | 32.836 | 14.46 |
| Brutowinst
| 3,643.989 | 2,997.633 | 2,633.572 | 2,209.008 | 2,673.587 | 2,294.319 | 1,876.484 | 1,514.246 | 1,292.129 | 1,275.83 | 1,205.889 | 1,146.967 | 1,417.842 | 1,098.828 | 778.025 | 690.845 | 607.175 | 490.248 | 425.497 | 361.246 | 307.476 | 271.366 | 167.027 | 131.991 | 108.851 |
| Brutowinstmarge
| 0.642 | 0.616 | 0.631 | 0.658 | 0.804 | 0.817 | 0.815 | 0.813 | 0.815 | 0.825 | 0.753 | 0.65 | 0.701 | 0.765 | 0.781 | 0.789 | 0.792 | 0.802 | 0.804 | 0.81 | 0.841 | 0.852 | 0.826 | 0.801 | 0.883 |
| Onderzoek- en ontwikkelingskosten
| 1,439.671 | 1,295.476 | 1,184.544 | 983.874 | 586.827 | 405.158 | 345.317 | 283.603 | 234.82 | 223.446 | 232.89 | 200.357 | 168.724 | 121.325 | 90.581 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 489.964 | 503.857 | 465.726 | 413.61 | 386.324 | 334.342 | 320.203 | 277.648 | 257.788 | 202.198 | 155.685 | 171.814 | 254.485 | 162.161 | 125.249 | 226.93 | 224.502 | 180.679 | 150.34 | 125.791 | 93.816 | 71.275 | 38.557 | 32.997 | 31.473 |
| Verkoop- en marketingkosten
| 2,319.645 | 2,026.584 | 1,741.354 | 1,425.08 | 1,644.384 | 1,491.302 | 1,235.882 | 1,002.395 | 854.564 | 784.48 | 827.927 | 1,153.722 | 1,229.721 | 785.715 | 523.219 | 428.466 | 327.981 | 279.175 | 256.134 | 228.789 | 192.624 | 163.004 | 99.901 | 75.719 | 63.738 |
| Verkoop-, algemene en administratieve kosten
| 2,809.609 | 2,530.441 | 2,207.08 | 1,838.69 | 2,030.708 | 1,825.644 | 1,556.085 | 1,280.043 | 1,112.352 | 986.678 | 983.612 | 1,325.536 | 1,484.206 | 947.876 | 648.468 | 655.396 | 552.483 | 459.854 | 406.474 | 354.58 | 286.44 | 234.279 | 138.458 | 108.716 | 95.211 |
| Overige kosten
| 203.831 | -223.937 | -238.567 | -204.971 | -199.047 | 72.941 | 68.236 | 70.597 | 70.135 | 56.61 | 41.749 | 30.487 | 0 | 270.991 | 0 | 0 | 0 | -2.159 | -0.28 | -1.858 | -1.145 | 0.784 | 0.994 | -0.469 | 0 |
| Bedrijfskosten
| 4,120.155 | 3,601.98 | 3,153.057 | 2,617.593 | 2,418.488 | 2,011.138 | 1,685.524 | 1,372.083 | 1,150.412 | 1,038.682 | 1,038.465 | 1,353.016 | 1,652.93 | 1,069.201 | 558.785 | 655.396 | 460.721 | 459.854 | 345.377 | 355.981 | 288.118 | 238.641 | 137.788 | 108.715 | 95.365 |
| Bedrijfsresultaat
| -419.947 | -398.863 | -371.626 | -382.615 | 423.787 | 453.307 | 420.759 | 248.9 | 228.827 | 299.918 | 238.569 | -102.937 | 190.286 | 29.627 | 219.24 | 183.073 | 151.59 | 106.953 | 80.12 | 61.39 | 69.37 | 41.992 | 29.239 | 23.276 | 13.486 |
| Bedrijfsresultaat ratio
| -0.074 | -0.082 | -0.089 | -0.114 | 0.127 | 0.161 | 0.183 | 0.134 | 0.144 | 0.194 | 0.149 | -0.058 | 0.094 | 0.021 | 0.22 | 0.209 | 0.198 | 0.175 | 0.151 | 0.138 | 0.19 | 0.132 | 0.145 | 0.141 | 0.109 |
| Totaal overige inkomsten en kosten netto
| 42.264 | -75.355 | -10.519 | -0.124 | -27.656 | 103.166 | 142.928 | -0.127 | -57.268 | -83.554 | -94.082 | 18.754 | -8.844 | 265.394 | 3.853 | 6.218 | -1.511 | -2.159 | -0.28 | -1.858 | -1.145 | 0.784 | 0.994 | -0.469 | -0.542 |
| Inkomen voor belasting
| -301.126 | -474.218 | -382.145 | -382.739 | 396.131 | 448.03 | 378.42 | 209.275 | 162.265 | 225.833 | 136.579 | -162.02 | 181.442 | 295.021 | 223.093 | 189.291 | 150.079 | 104.794 | 79.84 | 59.532 | 68.225 | 42.776 | 30.233 | 22.807 | 12.944 |
| Inkomen voor belasting ratio
| -0.053 | -0.097 | -0.092 | -0.114 | 0.119 | 0.16 | 0.164 | 0.112 | 0.102 | 0.146 | 0.085 | -0.092 | 0.09 | 0.205 | 0.224 | 0.216 | 0.196 | 0.171 | 0.151 | 0.134 | 0.187 | 0.134 | 0.149 | 0.138 | 0.105 |
| Belastingkosten
| -31.32 | -21.814 | -43.79 | -41.044 | 30.333 | 38.76 | 54.808 | -5.945 | 56.748 | 25.485 | 17.172 | 1.955 | 28.28 | 18.755 | 9.679 | 4.264 | 11.344 | 7.463 | 6.552 | 3.312 | 10.184 | 2.809 | 1.894 | 0.794 | 0.908 |
| Nettowinst
| -209.89 | -452.404 | -338.355 | -341.695 | 372.58 | 412.106 | 310.004 | 288.23 | 105.766 | 197.048 | 126.4 | -140.246 | 144.988 | 271.71 | 212.479 | 181.546 | 136.476 | 97.331 | 73.288 | 56.22 | 58.041 | 39.967 | 30.036 | 22.013 | 12.036 |
| Nettowinstmarge
| -0.037 | -0.093 | -0.081 | -0.102 | 0.112 | 0.147 | 0.135 | 0.155 | 0.067 | 0.127 | 0.079 | -0.079 | 0.072 | 0.189 | 0.213 | 0.207 | 0.178 | 0.159 | 0.138 | 0.126 | 0.159 | 0.125 | 0.149 | 0.134 | 0.098 |
| WPA (Winst Per Aandeel)
| -0.061 | -0.13 | -0.1 | -0.1 | 0.12 | 0.12 | 0.11 | 0.1 | 0.038 | 0.077 | 0.05 | -0.056 | 0.058 | 0.11 | 0.089 | 0.08 | 0.063 | 0.046 | 0.033 | 0.025 | 0.027 | 0.019 | 0.015 | 0.013 | 0.007 |
| Verwaterde WPA
| -0.061 | -0.13 | -0.1 | -0.1 | 0.11 | 0.12 | 0.11 | 0.097 | 0.036 | 0.074 | 0.048 | -0.056 | 0.054 | 0.1 | 0.086 | 0.076 | 0.058 | 0.044 | 0.033 | 0.025 | 0.027 | 0.019 | 0.015 | 0.013 | 0.007 |
| EBITDA
| 323.643 | 14.874 | 66.942 | 109.933 | 870.344 | 846.095 | 777.751 | 640.507 | 519.02 | 604.133 | 512.117 | 131.148 | 396.933 | 170.797 | 322.262 | 118.843 | 211.49 | 85.257 | 124.093 | 51.972 | 50.458 | 53.615 | 36.011 | 30.151 | 18.281 |
| EBITDA ratio
| 0.057 | 0.003 | 0.016 | 0.033 | 0.262 | 0.301 | 0.338 | 0.344 | 0.327 | 0.391 | 0.32 | 0.074 | 0.196 | 0.119 | 0.323 | 0.136 | 0.276 | 0.139 | 0.234 | 0.117 | 0.138 | 0.168 | 0.178 | 0.183 | 0.148 |