China Resources Beer (Holdings) Company Limited
HKEX:0291.HK
27.25 (HKD) • At close November 15, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 38,932 | 35,263 | 33,387 | 31,448 | 33,190 | 31,867 | 29,732 | 28,694 | 29,158.4 | 135,030.467 | 114,408.123 | 101,644.379 | 89,158.832 | 73,911.769 | 56,464.094 | 56,905.242 | 48,257.179 | 65,613.709 | 55,777.433 | 50,156.898 | 36,950.213 | 30,587.371 |
| Kosten van de omzet
| 22,829 | 21,702 | 20,313 | 19,373 | 20,964 | 20,669 | 19,703 | 19,021 | 20,098.789 | 101,089.732 | 85,204.604 | 77,165.698 | 67,018.04 | 54,886.699 | 41,637.328 | 42,866.479 | 36,488.209 | 54,357.394 | 46,258.314 | 41,888.348 | 29,982.252 | 24,529.736 |
| Brutowinst
| 16,103 | 13,561 | 13,074 | 12,075 | 12,226 | 11,198 | 10,029 | 9,673 | 9,059.612 | 33,940.734 | 29,203.519 | 24,478.681 | 22,140.792 | 19,025.071 | 14,826.766 | 14,038.763 | 11,768.97 | 11,256.315 | 9,519.119 | 8,268.55 | 6,967.961 | 6,057.636 |
| Brutowinstmarge
| 0.414 | 0.385 | 0.392 | 0.384 | 0.368 | 0.351 | 0.337 | 0.337 | 0.311 | 0.251 | 0.255 | 0.241 | 0.248 | 0.257 | 0.263 | 0.247 | 0.244 | 0.172 | 0.171 | 0.165 | 0.189 | 0.198 |
| 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 |
| Algemene en administratieve kosten
| 3,362 | 3,320 | 3,619 | 4,419 | 5,046 | 5,041 | 3,976 | 3,535 | 3,131.8 | 6,860.114 | 5,572.212 | 4,833.575 | 4,200.413 | 3,866.545 | 3,085.975 | 2,777.992 | 2,266.11 | 2,303.203 | 2,187.567 | 2,246.302 | 1,828.349 | 1,684.332 |
| Verkoop- en marketingkosten
| 8,065 | 6,750 | 6,743 | 6,123 | 5,925 | 5,570 | 5,012 | 5,033 | 4,747.106 | 27,910.646 | 21,540.262 | 17,626.486 | 15,647.551 | 13,108.925 | 9,697.269 | 9,210.957 | 7,525.283 | 6,790.287 | 5,672.011 | 4,734.242 | 3,883.626 | 2,928.149 |
| Verkoop-, algemene en administratieve kosten
| 11,427 | 10,070 | 10,362 | 10,542 | 10,971 | 10,611 | 8,988 | 8,568 | 7,878.906 | 34,770.761 | 27,112.474 | 22,460.061 | 19,847.965 | 16,975.47 | 12,783.243 | 11,988.949 | 9,791.393 | 9,093.49 | 7,859.577 | 6,980.545 | 5,711.974 | 4,612.482 |
| Overige kosten
| -1,473 | 399 | 215 | 245 | 579 | 597 | 903 | 723 | 854.127 | 2,773.952 | 2,068.384 | 3,590.357 | 0 | -126.129 | 0 | 0 | 1,443.603 | 1,816.893 | -83.491 | 213.684 | 473.578 | 146.117 |
| Bedrijfskosten
| 9,954 | 9,062 | 9,134 | 9,294 | 10,809 | 10,424 | 8,988 | 8,568 | 7,878.906 | 34,770.761 | 27,112.474 | 22,460.061 | 17,576.181 | 14,501.461 | 11,038.193 | 10,500.016 | 9,791.393 | 9,093.49 | 7,859.577 | 6,018.247 | 5,329.275 | 4,140.384 |
| Bedrijfsresultaat
| 6,149 | 3,726 | 3,012 | 2,107 | 1,955 | 1,490 | 1,678.895 | 1,828.08 | 2,034.833 | 1,943.926 | 4,159.429 | 5,608.976 | 4,572.704 | 4,397.481 | 3,902.151 | 3,538.747 | 1,977.577 | 2,162.825 | 3,388.634 | 2,250.303 | 1,638.686 | 1,917.252 |
| Bedrijfsresultaat ratio
| 0.158 | 0.106 | 0.09 | 0.067 | 0.059 | 0.047 | 0.056 | 0.064 | 0.07 | 0.014 | 0.036 | 0.055 | 0.051 | 0.059 | 0.069 | 0.062 | 0.041 | 0.033 | 0.061 | 0.045 | 0.044 | 0.063 |
| Totaal overige inkomsten en kosten netto
| 929 | 1,802 | 3,203 | 228 | 14.101 | 42 | 847.006 | 179.939 | -237.816 | -116.747 | 1,266.979 | 2,849.951 | 2,098.588 | -126.129 | 0 | -660.747 | 1,443.603 | 705.901 | -567.634 | -556.791 | 473.578 | 146.117 |
| Inkomen voor belasting
| 7,078 | 5,528 | 6,215 | 3,009 | 2,202 | 1,532 | 1,816 | 1,739 | 1,797.017 | 1,472.138 | 3,942.979 | 5,356.951 | 4,391.415 | 4,271.352 | 3,902.151 | 3,337.992 | 3,421.179 | 3,979.718 | 3,305.143 | 2,463.987 | 2,112.263 | 2,063.37 |
| Inkomen voor belasting ratio
| 0.182 | 0.157 | 0.186 | 0.096 | 0.066 | 0.048 | 0.061 | 0.061 | 0.062 | 0.011 | 0.034 | 0.053 | 0.049 | 0.058 | 0.069 | 0.059 | 0.071 | 0.061 | 0.059 | 0.049 | 0.057 | 0.067 |
| Belastingkosten
| 1,864 | 1,178 | 1,625 | 915 | 892 | 547 | 630 | 320 | 411.153 | 1,239.443 | 1,479.985 | 1,313.27 | 1,259.315 | 1,188.854 | 806.492 | 730.819 | 715.712 | 645.739 | 579.635 | 394.777 | 271.884 | 355.604 |
| Nettowinst
| 5,153 | 4,344 | 4,587 | 2,094 | 1,312 | 977 | 1,175 | 629 | -3,345.332 | -128.742 | 1,490.924 | 3,176.487 | 2,292.017 | 4,835.525 | 2,564.749 | 2,044.531 | 5,124.275 | 2,783.496 | 2,311.298 | 1,708.098 | 1,551.546 | 1,490.985 |
| Nettowinstmarge
| 0.132 | 0.123 | 0.137 | 0.067 | 0.04 | 0.031 | 0.04 | 0.022 | -0.115 | -0.001 | 0.013 | 0.031 | 0.026 | 0.065 | 0.045 | 0.036 | 0.106 | 0.042 | 0.041 | 0.034 | 0.042 | 0.049 |
| WPA (Winst Per Aandeel)
| 1.59 | 1.34 | 1.41 | 0.65 | 0.4 | 0.3 | 0.36 | 0.22 | -1.26 | -0.049 | 0.57 | 1.21 | 0.93 | 1.85 | 0.98 | 0.78 | 1.79 | 1.09 | 0.97 | 0.68 | 0.68 | 0.66 |
| Verwaterde WPA
| 1.59 | 1.34 | 1.41 | 0.65 | 0.4 | 0.3 | 0.36 | 0.22 | -1.26 | -0.049 | 0.57 | 1.21 | 0.93 | 1.84 | 0.98 | 0.78 | 1.78 | 1.08 | 0.95 | 0.68 | 0.67 | 0.65 |
| EBITDA
| 9,537 | 8,377.375 | 9,529.603 | 5,411.707 | 4,526.595 | 3,238 | 4,178.787 | 3,564 | 5,356 | 5,677.446 | 7,220.981 | 10,191 | 8,471 | 6,718.942 | 5,844.422 | 4,783.781 | 5,352 | 1,681.529 | 1,653.006 | 2,250.303 | 1,638.686 | 1,917.252 |
| EBITDA ratio
| 0.245 | 0.191 | 0.18 | 0.151 | 0.115 | 0.099 | 0.065 | 0.124 | 0.192 | 0.042 | 0.037 | 0.056 | 0.078 | 0.091 | 0.106 | 0.099 | 0.041 | 0.033 | 0.03 | 0.045 | 0.044 | 0.063 |