King Fook Holdings Limited
HKEX:0280.HK
0.34 (HKD) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
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 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 411.66 | 363.913 | 482.188 | 412.514 | 422.472 | 396.678 | 359.24 | 281.39 | 293.777 | 321.971 | 287.538 | 264.347 | 292.343 | 225.299 | 198.83 | 202.51 | 289.436 | 322.835 | 428.049 | 410.9 | 290.933 | 290.933 | 290.933 | 554.331 | 312.145 | 312.145 | 312.145 | 338.339 | 338.339 | 338.339 | 338.339 | 315.963 | 315.963 | 315.963 | 315.963 | 305.399 | 305.399 | 305.399 | 305.399 | 271.792 | 271.792 | 271.792 | 271.792 | 305.565 | 305.565 | 305.565 | 305.565 | 242.261 | 242.261 | 242.261 | 242.261 | 199.728 | 199.728 | 199.728 | 199.728 |
Kosten van de omzet
| 281.596 | 254.91 | 343.793 | 287.189 | 306.087 | 281.904 | 255.281 | 203.361 | 212.159 | 240.458 | 209.488 | 192.456 | 230.548 | 164.578 | 151.813 | 153.775 | 214.777 | 256.233 | 343.09 | 322.316 | 221.99 | 221.99 | 221.99 | 422.693 | 229.155 | 229.155 | 229.155 | 245.021 | 245.021 | 245.021 | 245.021 | 227.544 | 227.544 | 227.544 | 227.544 | 223.119 | 223.119 | 223.119 | 223.119 | 193.196 | 193.196 | 193.196 | 193.196 | 222.594 | 222.594 | 222.594 | 222.594 | 183.882 | 183.882 | 183.882 | 183.882 | 155.725 | 155.725 | 155.725 | 155.725 |
Brutowinst
| 130.064 | 109.003 | 138.395 | 125.325 | 116.385 | 114.774 | 103.959 | 78.029 | 81.618 | 81.513 | 78.05 | 71.891 | 61.795 | 60.721 | 47.017 | 48.735 | 74.659 | 66.602 | 84.959 | 88.584 | 68.943 | 68.943 | 68.943 | 131.638 | 82.99 | 82.99 | 82.99 | 93.318 | 93.318 | 93.318 | 93.318 | 88.42 | 88.42 | 88.42 | 88.42 | 82.28 | 82.28 | 82.28 | 82.28 | 78.597 | 78.597 | 78.597 | 78.597 | 82.972 | 82.972 | 82.972 | 82.972 | 58.379 | 58.379 | 58.379 | 58.379 | 44.003 | 44.003 | 44.003 | 44.003 |
Brutowinstmarge
| 0.316 | 0.3 | 0.287 | 0.304 | 0.275 | 0.289 | 0.289 | 0.277 | 0.278 | 0.253 | 0.271 | 0.272 | 0.211 | 0.27 | 0.236 | 0.241 | 0.258 | 0.206 | 0.198 | 0.216 | 0.237 | 0.237 | 0.237 | 0.237 | 0.266 | 0.266 | 0.266 | 0.276 | 0.276 | 0.276 | 0.276 | 0.28 | 0.28 | 0.28 | 0.28 | 0.269 | 0.269 | 0.269 | 0.269 | 0.289 | 0.289 | 0.289 | 0.289 | 0.272 | 0.272 | 0.272 | 0.272 | 0.241 | 0.241 | 0.241 | 0.241 | 0.22 | 0.22 | 0.22 | 0.22 |
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 |
Algemene en administratieve kosten
| 27.36 | 25.066 | 27.713 | 22.819 | 22.893 | 21.773 | 21.397 | 19.838 | 16.799 | 20.229 | 19.233 | 20.841 | 18.892 | 16.95 | 15.877 | 20.731 | 24.748 | 24.156 | 28.397 | 32.679 | 18.244 | 18.244 | 18.244 | 38.252 | 21.429 | 21.429 | 21.429 | 21.398 | 21.398 | 21.398 | 21.398 | 19.713 | 19.713 | 19.713 | 19.713 | 18.672 | 18.672 | 18.672 | 18.672 | 19.212 | 19.212 | 19.212 | 19.212 | 20.045 | 20.045 | 20.045 | 20.045 | 50.517 | 50.517 | 50.517 | 50.517 | 39.987 | 39.987 | 39.987 | 39.987 |
Verkoop- en marketingkosten
| 58.44 | 50.925 | 66.951 | 61.257 | 66.077 | 56.261 | 55.177 | 50.062 | 66.167 | 56.613 | 57.15 | 55.516 | 53.594 | 56.639 | 31.476 | 82.023 | 35.647 | 97.07 | 61.412 | 149.85 | 81.471 | 81.471 | 81.471 | 166.602 | 87.926 | 87.926 | 87.926 | 82.236 | 82.236 | 82.236 | 82.236 | 60.821 | 60.821 | 60.821 | 60.821 | 46.32 | 46.32 | 46.32 | 46.32 | 42.593 | 42.593 | 42.593 | 42.593 | 40.196 | 40.196 | 40.196 | 40.196 | -8.48 | -8.48 | -8.48 | -8.48 | 4.422 | 4.422 | 4.422 | 4.422 |
Verkoop-, algemene en administratieve kosten
| 85.8 | 74.237 | 91.82 | 80.699 | 86.483 | 77.615 | 80.363 | 65.214 | 64.198 | 76.245 | 76.383 | 76.357 | 72.486 | 73.589 | 80.562 | 102.754 | 119.799 | 121.226 | 141.274 | 182.529 | 99.715 | 99.715 | 99.715 | 204.854 | 109.354 | 109.354 | 109.354 | 103.634 | 103.634 | 103.634 | 103.634 | 80.535 | 80.535 | 80.535 | 80.535 | 64.992 | 64.992 | 64.992 | 64.992 | 61.804 | 61.804 | 61.804 | 61.804 | 60.241 | 60.241 | 60.241 | 60.241 | 42.037 | 42.037 | 42.037 | 42.037 | 44.409 | 44.409 | 44.409 | 44.409 |
Overige kosten
| 2.907 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.657 | -0.838 | -0.838 | -0.838 | -0.838 | -40.963 | -40.963 | -40.963 | -40.963 | -20.53 | -20.53 | -20.53 | -20.53 | -3.711 | -3.711 | -3.711 | -3.711 | -3.643 | -3.643 | -3.643 | -3.643 | -3.499 | -3.499 | -3.499 | -3.499 | -20.831 | -20.831 | -20.831 | -20.831 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 88.707 | 74.237 | 91.82 | 80.699 | 86.483 | 77.615 | 80.363 | 65.214 | 64.198 | 76.245 | 74.374 | 75.409 | 69.171 | 73.445 | 75.221 | 99.705 | 133.135 | 123.961 | 139.448 | 180.81 | 98.878 | 98.878 | 98.878 | 202.102 | 68.391 | 68.391 | 68.391 | 83.105 | 83.105 | 83.105 | 83.105 | 76.823 | 76.823 | 76.823 | 76.823 | 61.348 | 61.348 | 61.348 | 61.348 | 58.306 | 58.306 | 58.306 | 58.306 | 39.41 | 39.41 | 39.41 | 39.41 | 42.037 | 42.037 | 42.037 | 42.037 | 44.409 | 44.409 | 44.409 | 44.409 |
Bedrijfsresultaat
| 41.357 | 34.766 | 46.575 | 44.626 | 29.902 | 37.159 | 23.596 | 12.815 | 17.42 | 5.268 | 3.989 | -3.518 | -10.136 | -12.724 | -33.57 | -50.97 | -47.905 | -57.359 | -56.858 | -92.226 | -29.935 | -29.935 | -29.935 | -70.464 | 14.599 | 14.599 | 14.599 | 10.213 | 10.213 | 10.213 | 10.213 | 11.596 | 11.596 | 11.596 | 11.596 | 20.932 | 20.932 | 20.932 | 20.932 | 20.291 | 20.291 | 20.291 | 20.291 | 43.562 | 43.562 | 43.562 | 43.562 | 16.342 | 16.342 | 16.342 | 16.342 | -0.406 | -0.406 | -0.406 | -0.406 |
Bedrijfsresultaat ratio
| 0.1 | 0.096 | 0.097 | 0.108 | 0.071 | 0.094 | 0.066 | 0.046 | 0.059 | 0.016 | 0.014 | -0.013 | -0.035 | -0.056 | -0.169 | -0.252 | -0.166 | -0.178 | -0.133 | -0.224 | -0.103 | -0.103 | -0.103 | -0.127 | 0.047 | 0.047 | 0.047 | 0.03 | 0.03 | 0.03 | 0.03 | 0.037 | 0.037 | 0.037 | 0.037 | 0.069 | 0.069 | 0.069 | 0.069 | 0.075 | 0.075 | 0.075 | 0.075 | 0.143 | 0.143 | 0.143 | 0.143 | 0.067 | 0.067 | 0.067 | 0.067 | -0.002 | -0.002 | -0.002 | -0.002 |
Totaal overige inkomsten en kosten netto
| -2.503 | 8.971 | -5.75 | -5.999 | -6.052 | -0.969 | -10.25 | 2.449 | -13.995 | -2.894 | 1.627 | -1.434 | 1.97 | -1.851 | 3.578 | -1.832 | -12.592 | -2.286 | -0.145 | -2.807 | -1.856 | -1.856 | -1.856 | -4.083 | -2.334 | -2.334 | -2.334 | -1.107 | -1.107 | -1.107 | -1.107 | -0.706 | -0.706 | -0.706 | -0.706 | -1.122 | -1.122 | -1.122 | -1.122 | -2.134 | -2.134 | -2.134 | -2.134 | -2.314 | -2.314 | -2.314 | -2.314 | -3.228 | -3.228 | -3.228 | -3.228 | 5.907 | 5.907 | 5.907 | 5.907 |
Inkomen voor belasting
| 38.854 | 43.737 | 40.825 | 38.627 | 23.85 | 36.19 | 13.346 | 15.264 | 3.425 | 2.374 | 5.616 | -4.952 | -8.166 | -14.575 | -29.992 | -52.802 | -60.497 | -59.645 | -57.003 | -95.033 | -31.79 | -31.79 | -31.79 | -74.547 | 12.265 | 12.265 | 12.265 | 9.106 | 9.106 | 9.106 | 9.106 | 10.89 | 10.89 | 10.89 | 10.89 | 19.81 | 19.81 | 19.81 | 19.81 | 18.157 | 18.157 | 18.157 | 18.157 | 41.248 | 41.248 | 41.248 | 41.248 | 13.114 | 13.114 | 13.114 | 13.114 | 5.501 | 5.501 | 5.501 | 5.501 |
Inkomen voor belasting ratio
| 0.094 | 0.12 | 0.085 | 0.094 | 0.056 | 0.091 | 0.037 | 0.054 | 0.012 | 0.007 | 0.02 | -0.019 | -0.028 | -0.065 | -0.151 | -0.261 | -0.209 | -0.185 | -0.133 | -0.231 | -0.109 | -0.109 | -0.109 | -0.134 | 0.039 | 0.039 | 0.039 | 0.027 | 0.027 | 0.027 | 0.027 | 0.034 | 0.034 | 0.034 | 0.034 | 0.065 | 0.065 | 0.065 | 0.065 | 0.067 | 0.067 | 0.067 | 0.067 | 0.135 | 0.135 | 0.135 | 0.135 | 0.054 | 0.054 | 0.054 | 0.054 | 0.028 | 0.028 | 0.028 | 0.028 |
Belastingkosten
| 2.6 | 0.002 | -0.015 | 0.001 | -0.012 | 0.002 | -0.006 | 0.001 | 0.104 | 0.003 | -0.106 | 0.003 | -0.002 | -0.002 | 1.762 | 1.436 | 1.255 | 0.012 | 1.751 | 0.014 | 0.112 | 0.112 | 0.112 | 0.014 | -0.007 | -0.007 | -0.007 | 0.268 | 0.268 | 0.268 | 0.268 | 2.248 | 2.248 | 2.248 | 2.248 | 3.614 | 3.614 | 3.614 | 3.614 | 3.364 | 3.364 | 3.364 | 3.364 | 4.617 | 4.617 | 4.617 | 4.617 | 1.779 | 1.779 | 1.779 | 1.779 | 0.982 | 0.982 | 0.982 | 0.982 |
Nettowinst
| 41.47 | 43.735 | 40.84 | 38.626 | 23.862 | 36.188 | 13.352 | 15.263 | 3.321 | 2.371 | 5.722 | -4.955 | -8.164 | -14.573 | -31.752 | -54.235 | -59.242 | -59.612 | -55.249 | -95.044 | -32.807 | -32.807 | -32.807 | -74.559 | 12.614 | 12.614 | 12.614 | 9.064 | 9.064 | 9.064 | 9.064 | 8.651 | 8.651 | 8.651 | 8.651 | 16.195 | 16.195 | 16.195 | 16.195 | 14.796 | 14.796 | 14.796 | 14.796 | 36.735 | 36.735 | 36.735 | 36.735 | 11.335 | 11.335 | 11.335 | 11.335 | 4.519 | 4.519 | 4.519 | 4.519 |
Nettowinstmarge
| 0.101 | 0.12 | 0.085 | 0.094 | 0.056 | 0.091 | 0.037 | 0.054 | 0.011 | 0.007 | 0.02 | -0.019 | -0.028 | -0.065 | -0.16 | -0.268 | -0.205 | -0.185 | -0.129 | -0.231 | -0.113 | -0.113 | -0.113 | -0.135 | 0.04 | 0.04 | 0.04 | 0.027 | 0.027 | 0.027 | 0.027 | 0.027 | 0.027 | 0.027 | 0.027 | 0.053 | 0.053 | 0.053 | 0.053 | 0.054 | 0.054 | 0.054 | 0.054 | 0.12 | 0.12 | 0.12 | 0.12 | 0.047 | 0.047 | 0.047 | 0.047 | 0.023 | 0.023 | 0.023 | 0.023 |
WPA (Winst Per Aandeel)
| 0.046 | 0.048 | 0.045 | 0.042 | 0.026 | 0.04 | 0.015 | 0.017 | 0.004 | 0.003 | 0.006 | -0.005 | -0.009 | -0.016 | -0.035 | -0.059 | -0.065 | -0.087 | -0.085 | -0.15 | -0.053 | -0.053 | -0.053 | -0.14 | 0.024 | 0.024 | 0.024 | 0.018 | 0.018 | 0.018 | 0.018 | 0.017 | 0.017 | 0.017 | 0.017 | 0.032 | 0.032 | 0.032 | 0.032 | 0.029 | 0.029 | 0.029 | 0.029 | 0.073 | 0.073 | 0.073 | 0.073 | 0.022 | 0.022 | 0.022 | 0.022 | 0.009 | 0.009 | 0.009 | 0.009 |
Verwaterde WPA
| 0.046 | 0.048 | 0.045 | 0.042 | 0.026 | 0.04 | 0.015 | 0.017 | 0.004 | 0.003 | 0.006 | -0.005 | -0.009 | -0.016 | -0.035 | -0.059 | -0.065 | -0.087 | -0.085 | -0.15 | -0.053 | -0.053 | -0.053 | -0.14 | 0.024 | 0.024 | 0.024 | 0.018 | 0.018 | 0.018 | 0.018 | 0.017 | 0.017 | 0.017 | 0.017 | 0.032 | 0.032 | 0.032 | 0.032 | 0.029 | 0.029 | 0.029 | 0.029 | 0.073 | 0.073 | 0.073 | 0.073 | 0.022 | 0.022 | 0.022 | 0.022 | 0.009 | 0.009 | 0.009 | 0.009 |
EBITDA
| 41.393 | 50.31 | 72.014 | 70.511 | 54.466 | 59.604 | 46.839 | 36.26 | 47.822 | 31.345 | 4.586 | -3.015 | -9.628 | -12.016 | -32.491 | -50.18 | -45.647 | -55.179 | -54.075 | -84.238 | -26.243 | -26.243 | -26.243 | -60.774 | 20.751 | 20.751 | 20.751 | 14.199 | 14.199 | 14.199 | 14.199 | 14.393 | 14.393 | 14.393 | 14.393 | 19.81 | 19.81 | 19.81 | 19.81 | 22.473 | 22.473 | 22.473 | 22.473 | 46.83 | 46.83 | 46.83 | 46.83 | 13.114 | 13.114 | 13.114 | 13.114 | 5.501 | 5.501 | 5.501 | 5.501 |
EBITDA ratio
| 0.101 | 0.138 | 0.149 | 0.171 | 0.129 | 0.15 | 0.13 | 0.129 | 0.163 | 0.097 | 0.016 | -0.011 | -0.033 | -0.053 | -0.163 | -0.248 | -0.158 | -0.171 | -0.126 | -0.205 | -0.09 | -0.09 | -0.09 | -0.11 | 0.066 | 0.066 | 0.066 | 0.042 | 0.042 | 0.042 | 0.042 | 0.046 | 0.046 | 0.046 | 0.046 | 0.065 | 0.065 | 0.065 | 0.065 | 0.083 | 0.083 | 0.083 | 0.083 | 0.153 | 0.153 | 0.153 | 0.153 | 0.054 | 0.054 | 0.054 | 0.054 | 0.028 | 0.028 | 0.028 | 0.028 |