Texwinca Holdings Limited
HKEX:0321.HK
0.88 (HKD) • At close November 13, 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
| 5,366.54 | 6,058.755 | 8,043.172 | 7,351.573 | 7,630.306 | 8,210.053 | 8,530.806 | 7,858.476 | 9,343.282 | 9,322.316 | 9,859.613 | 11,250.843 | 13,765.827 | 11,861.78 | 10,537.966 | 9,997.737 | 9,669.206 | 8,298.552 | 7,749.112 | 7,302.697 | 6,216.465 | 5,198.585 | 4,720.333 |
| Kosten van de omzet
| 3,957.563 | 4,486.79 | 5,714.222 | 5,071.441 | 5,191.779 | 5,607.619 | 5,912.886 | 5,367.362 | 6,170.639 | 6,144.692 | 6,578.395 | 7,777.615 | 9,691.759 | 7,866.089 | 7,016.829 | 6,701.346 | 6,429.104 | 5,656.539 | 5,371.343 | 5,123.037 | 4,399.736 | 3,514.174 | 3,244.939 |
| Brutowinst
| 1,408.977 | 1,571.965 | 2,328.95 | 2,280.132 | 2,438.527 | 2,602.434 | 2,617.92 | 2,491.114 | 3,172.643 | 3,177.624 | 3,281.218 | 3,473.228 | 4,074.068 | 3,995.691 | 3,521.137 | 3,296.391 | 3,240.102 | 2,642.013 | 2,377.769 | 2,179.66 | 1,816.729 | 1,684.411 | 1,475.394 |
| Brutowinstmarge
| 0.263 | 0.259 | 0.29 | 0.31 | 0.32 | 0.317 | 0.307 | 0.317 | 0.34 | 0.341 | 0.333 | 0.309 | 0.296 | 0.337 | 0.334 | 0.33 | 0.335 | 0.318 | 0.307 | 0.298 | 0.292 | 0.324 | 0.313 |
| 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
| 677.512 | 753.747 | 808.651 | 723.896 | 836.655 | 790.423 | 758.95 | 597.126 | 774.684 | 761.432 | 855.296 | 819.696 | 729.996 | 725.572 | 685.172 | 692.059 | 521.98 | 504.36 | 506.539 | 445.086 | 367.862 | 339.3 | 311.711 |
| Verkoop- en marketingkosten
| 725.859 | 971.391 | 1,254.294 | 1,228.761 | 1,312.117 | 1,596.955 | 1,701.581 | 1,700.552 | 1,898.701 | 1,841.004 | 2,082.315 | 2,418.931 | 2,570.2 | 2,025.218 | 1,811.477 | 1,787.389 | 1,652.477 | 1,533.792 | 1,458.618 | 1,293.833 | 995.079 | 777.238 | 656.71 |
| Verkoop-, algemene en administratieve kosten
| 1,403.371 | 1,733.62 | 2,039.587 | 1,976.785 | 2,152.834 | 2,387.378 | 2,460.531 | 2,297.678 | 2,673.385 | 2,602.436 | 2,937.611 | 3,238.627 | 3,300.196 | 2,750.79 | 2,496.649 | 2,479.448 | 2,174.457 | 2,038.152 | 1,965.157 | 1,738.919 | 1,362.941 | 1,116.538 | 968.421 |
| Overige kosten
| -5.702 | 41.987 | 47.8 | 67.916 | 74.865 | 81.522 | 78.571 | 12.144 | 63.532 | 61.356 | 62.412 | 57.317 | 342.636 | -184.856 | -160.987 | -182.985 | 156.313 | -1.73 | 88.717 | 30.052 | 29.258 | -50.861 | 56.387 |
| Bedrijfskosten
| 1,397.669 | 1,733.62 | 2,039.587 | 1,976.785 | 2,152.834 | 2,227.188 | 2,183.541 | 2,025.402 | 1,906.284 | 2,480.984 | 2,712.336 | 3,240.746 | 3,314.79 | 2,565.934 | 2,335.662 | 2,296.463 | 2,182.44 | 2,036.422 | 1,960.796 | 1,654.479 | 1,318.463 | 1,065.677 | 943.976 |
| Bedrijfsresultaat
| 11.308 | -161.655 | 289.363 | 303.347 | 285.693 | 172.245 | 139.191 | 189.819 | 492.705 | 571.33 | 343.616 | 750.587 | 1,101.914 | 1,429.757 | 1,185.475 | 999.928 | 1,057.662 | 605.591 | 416.973 | 525.181 | 498.266 | 618.734 | 531.418 |
| Bedrijfsresultaat ratio
| 0.002 | -0.027 | 0.036 | 0.041 | 0.037 | 0.021 | 0.016 | 0.024 | 0.053 | 0.061 | 0.035 | 0.067 | 0.08 | 0.121 | 0.112 | 0.1 | 0.109 | 0.073 | 0.054 | 0.072 | 0.08 | 0.119 | 0.113 |
| Totaal overige inkomsten en kosten netto
| 150.486 | 219.189 | -95.729 | 107.507 | -37.45 | 225.508 | 310.469 | 326.621 | 845.278 | 283.06 | 363.4 | 507.532 | 290.391 | -25.817 | -10.394 | -40.855 | 93.83 | 127.277 | 88.717 | 78.695 | 29.258 | 43.843 | 56.387 |
| Inkomen voor belasting
| 161.794 | 76.168 | 169.723 | 410.854 | 248.243 | 397.753 | 467.858 | 520.057 | 1,344.536 | 858.248 | 707.007 | 740.014 | 1,128.219 | 1,459.584 | 1,217.351 | 1,012.572 | 1,213.975 | 732.868 | 505.69 | 555.233 | 527.524 | 662.577 | 587.805 |
| Inkomen voor belasting ratio
| 0.03 | 0.013 | 0.021 | 0.056 | 0.033 | 0.048 | 0.055 | 0.066 | 0.144 | 0.092 | 0.072 | 0.066 | 0.082 | 0.123 | 0.116 | 0.101 | 0.126 | 0.088 | 0.065 | 0.076 | 0.085 | 0.127 | 0.125 |
| Belastingkosten
| 22.848 | 13.067 | 11.809 | 145.733 | 101.922 | 77.336 | 151.108 | 13.521 | 87.416 | 85.717 | 117.555 | 59.251 | 169.406 | 202.03 | 116.607 | 121.448 | 254.843 | 107.047 | 70.473 | 65.116 | 57.888 | 37.926 | 29.501 |
| Nettowinst
| 132.334 | 75.149 | 191.064 | 274.213 | 169.054 | 325.246 | 304.328 | 478.525 | 1,050.655 | 773.293 | 668.352 | 734.229 | 930.34 | 1,133.241 | 1,100.744 | 860.357 | 959.132 | 625.821 | 435.217 | 468.231 | 421.97 | 590.562 | 530.107 |
| Nettowinstmarge
| 0.025 | 0.012 | 0.024 | 0.037 | 0.022 | 0.04 | 0.036 | 0.061 | 0.112 | 0.083 | 0.068 | 0.065 | 0.068 | 0.096 | 0.104 | 0.086 | 0.099 | 0.075 | 0.056 | 0.064 | 0.068 | 0.114 | 0.112 |
| WPA (Winst Per Aandeel)
| 0.096 | 0.054 | 0.14 | 0.2 | 0.12 | 0.24 | 0.22 | 0.35 | 0.76 | 0.56 | 0.49 | 0.54 | 0.69 | 0.84 | 0.76 | 0.65 | 0.7 | 0.47 | 0.36 | 0.35 | 0.32 | 0.45 | 0.42 |
| Verwaterde WPA
| 0.096 | 0.054 | 0.14 | 0.2 | 0.12 | 0.24 | 0.22 | 0.35 | 0.76 | 0.56 | 0.49 | 0.54 | 0.68 | 0.84 | 0.75 | 0.65 | 0.69 | 0.47 | 0.36 | 0.35 | 0.32 | 0.45 | 0.4 |
| EBITDA
| 588.924 | 491.937 | 668.98 | 904.873 | 798.558 | 429.736 | 396.993 | 803.45 | 1,636.812 | 1,163.35 | 1,078.781 | 1,020.882 | 1,511.063 | 1,747.632 | 1,507.128 | 1,389.305 | 1,378.611 | 898.53 | 698.427 | 757.844 | 675.575 | 778.515 | 678.068 |
| EBITDA ratio
| 0.11 | 0.036 | 0.094 | 0.104 | 0.101 | 0.052 | 0.047 | 0.057 | 0.082 | 0.091 | 0.069 | 0.091 | 0.11 | 0.152 | 0.147 | 0.139 | 0.143 | 0.108 | 0.09 | 0.104 | 0.109 | 0.15 | 0.144 |