Tingyi (Cayman Islands) Holding Corp.
HKEX:0322.HK
10.2 (HKD) • At close December 24, 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
| 80,418.075 | 78,717.42 | 74,082.292 | 67,617.835 | 61,978.158 | 60,685.645 | 58,953.788 | 58,132.542 | 59,093.804 | 63,507.124 | 66,305.062 | 57,498.63 | 49,441.455 | 44,315.731 | 34,693.789 | 29,152.404 | 23,488.783 | 18,181.688 | 14,900.524 | 12,143.127 | 10,436.189 | 9,109.241 | 7,819.193 | 6,078.556 | 5,037.634 |
Kosten van de omzet
| 55,950.986 | 55,818.003 | 51,571.867 | 45,185.68 | 42,218.703 | 41,958.429 | 41,615.827 | 39,934.981 | 40,266.26 | 44,165.653 | 46,245.673 | 40,305.639 | 36,318.57 | 31,717.434 | 22,680.971 | 19,772.134 | 16,070.175 | 12,314.607 | 10,232.782 | 8,793.465 | 7,527.86 | 6,022.56 | 5,187.831 | 4,181.742 | 3,634.234 |
Brutowinst
| 24,467.089 | 22,899.417 | 22,510.425 | 22,432.155 | 19,759.455 | 18,727.216 | 17,337.961 | 18,197.561 | 18,827.544 | 19,341.47 | 20,059.388 | 17,192.991 | 13,122.885 | 12,598.297 | 12,012.817 | 9,380.27 | 7,418.608 | 5,867.081 | 4,667.742 | 3,349.662 | 2,908.329 | 3,086.681 | 2,631.362 | 1,896.814 | 1,403.399 |
Brutowinstmarge
| 0.304 | 0.291 | 0.304 | 0.332 | 0.319 | 0.309 | 0.294 | 0.313 | 0.319 | 0.305 | 0.303 | 0.299 | 0.265 | 0.284 | 0.346 | 0.322 | 0.316 | 0.323 | 0.313 | 0.276 | 0.279 | 0.339 | 0.337 | 0.312 | 0.279 |
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 |
Algemene en administratieve kosten
| 2,615.681 | 2,396.714 | 2,469.53 | 2,290.999 | 2,375.436 | 2,267.636 | 2,189.111 | 2,136.871 | 2,235.289 | 1,858.129 | 2,126.344 | 1,885.276 | 1,189.216 | 835.398 | 659.932 | 589.578 | 534.732 | 438.5 | 403.174 | 355.439 | 315.447 | 356.719 | 318.317 | 322.148 | 363.217 |
Verkoop- en marketingkosten
| 17,883.44 | 16,809.78 | 15,708.282 | 14,150.828 | 13,258.98 | 11,817.315 | 11,268.583 | 12,614.149 | 12,229.576 | 13,265.916 | 14,014.929 | 11,647.292 | 8,314.898 | 7,438.331 | 7,051.668 | 5,641.05 | 4,492.113 | 3,476.203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 20,499.121 | 19,206.494 | 18,177.812 | 16,441.827 | 15,634.416 | 14,084.951 | 13,457.694 | 14,751.02 | 14,464.866 | 15,124.045 | 16,141.273 | 13,532.569 | 9,504.114 | 8,273.729 | 7,711.6 | 6,230.628 | 5,026.845 | 3,914.704 | 403.174 | 355.439 | 315.447 | 356.719 | 318.317 | 322.148 | 363.217 |
Overige kosten
| 0 | 123.142 | -333.911 | 143.531 | 144.828 | 259.159 | 262.364 | 319.061 | 259.809 | 421.593 | 237.258 | 2,151.97 | -606.936 | -605.505 | 65.207 | -95.686 | 58.981 | 53.491 | -2,929.905 | -128.94 | -133.427 | -195.917 | -198.931 | -188.579 | -149.899 |
Bedrijfskosten
| 24,467.089 | 19,329.636 | 17,843.901 | 16,585.358 | 15,779.244 | 15,229.467 | 14,492.808 | 15,944.652 | 16,198.967 | 15,780.096 | 16,566.139 | 13,998.233 | 8,897.178 | 7,668.224 | 7,723.46 | 6,134.942 | 5,018.283 | 3,990.012 | 220.608 | 403.485 | 205.861 | 230.545 | 194.287 | 184.76 | 213.318 |
Bedrijfsresultaat
| 4,134.045 | 4,539.022 | 5,874.153 | 6,880.719 | 4,914.282 | 3,497.749 | 2,845.153 | 3,018.928 | 3,389.081 | 4,549.663 | 3,810.043 | 5,346.728 | 4,225.707 | 4,930.073 | 4,289.357 | 3,245.328 | 2,400.325 | 1,877.069 | 4,447.134 | 2,582.493 | 500.191 | 1,009.371 | 798.826 | 576.345 | 1,190.082 |
Bedrijfsresultaat ratio
| 0.051 | 0.058 | 0.079 | 0.102 | 0.079 | 0.058 | 0.048 | 0.052 | 0.057 | 0.072 | 0.057 | 0.093 | 0.085 | 0.111 | 0.124 | 0.111 | 0.102 | 0.103 | 0.298 | 0.213 | 0.048 | 0.111 | 0.102 | 0.095 | 0.236 |
Totaal overige inkomsten en kosten netto
| 645.416 | -390.218 | -65.51 | -348.807 | 497.314 | -662.931 | -487.531 | -585.412 | -1,302.255 | 85.587 | 467.412 | 1,275.692 | -58.903 | 22.995 | -21.126 | -159.381 | -82.869 | -31.159 | -2,929.905 | -128.94 | -133.427 | -195.917 | -198.931 | -188.579 | -1,437.522 |
Inkomen voor belasting
| 4,779.461 | 4,148.804 | 5,808.643 | 6,531.912 | 5,411.596 | 3,979.334 | 3,392.736 | 2,581.594 | 3,060.88 | 4,302.271 | 4,381.493 | 5,167.545 | 4,166.804 | 4,953.068 | 4,268.231 | 3,085.947 | 2,317.456 | 1,845.91 | 1,517.229 | 2,453.553 | 366.763 | 813.454 | 599.896 | 387.766 | -247.44 |
Inkomen voor belasting ratio
| 0.059 | 0.053 | 0.078 | 0.097 | 0.087 | 0.066 | 0.058 | 0.044 | 0.052 | 0.068 | 0.066 | 0.09 | 0.084 | 0.112 | 0.123 | 0.106 | 0.099 | 0.102 | 0.102 | 0.202 | 0.035 | 0.089 | 0.077 | 0.064 | -0.049 |
Belastingkosten
| 1,262.794 | 1,072.97 | 1,424.976 | 1,958.228 | 1,693.374 | 1,250.565 | 1,137.368 | 1,102.377 | 1,233.537 | 1,295.329 | 1,385.85 | 1,421.653 | 1,026.165 | 890.098 | 850.856 | 615.421 | 265.109 | 186.337 | 140.632 | 70.993 | 65.132 | 50.952 | 74.908 | 44.363 | 22.136 |
Nettowinst
| 3,117.461 | 2,632.312 | 3,802.482 | 4,062.263 | 3,330.981 | 2,463.321 | 1,819.077 | 1,228.247 | 1,664.113 | 2,484.226 | 2,475.875 | 2,841.091 | 2,636.84 | 3,162.347 | 2,616.534 | 1,776.992 | 1,423.3 | 1,161.243 | 997.311 | 2,371.102 | 296.49 | 752.709 | 499.483 | 331.597 | -296.835 |
Nettowinstmarge
| 0.039 | 0.033 | 0.051 | 0.06 | 0.054 | 0.041 | 0.031 | 0.021 | 0.028 | 0.039 | 0.037 | 0.049 | 0.053 | 0.071 | 0.075 | 0.061 | 0.061 | 0.064 | 0.067 | 0.195 | 0.028 | 0.083 | 0.064 | 0.055 | -0.059 |
WPA (Winst Per Aandeel)
| 0.55 | 0.47 | 0.68 | 0.72 | 0.59 | 0.44 | 0.32 | 0.21 | 0.3 | 0.44 | 0.44 | 0.51 | 0.47 | 0.57 | 0.47 | 0.32 | 0.25 | 0.21 | 0.18 | 0.42 | 0.053 | 0.13 | 0.089 | 0.06 | -0.068 |
Verwaterde WPA
| 0.55 | 0.47 | 0.68 | 0.72 | 0.59 | 0.44 | 0.32 | 0.21 | 0.3 | 0.44 | 0.44 | 0.51 | 0.47 | 0.56 | 0.47 | 0.32 | 0.25 | 0.21 | 0.18 | 0.42 | 0.053 | 0.13 | 0.089 | 0.06 | -0.068 |
EBITDA
| 8,747.22 | 7,860.402 | 9,173.813 | 10,028.583 | 8,172.053 | 7,724.523 | 7,144.463 | 6,728.563 | 7,038.555 | 7,243.491 | 6,999.844 | 7,820.439 | 6,244.707 | 6,784.467 | 5,664.48 | 4,564.683 | 3,567.487 | 2,779.193 | 4,447.134 | 2,946.177 | 2,702.468 | 2,856.136 | 2,437.075 | 1,712.055 | 1,190.082 |
EBITDA ratio
| 0.109 | 0.099 | 0.122 | 0.148 | 0.132 | 0.123 | 0.121 | 0.119 | 0.116 | 0.114 | 0.106 | 0.136 | 0.126 | 0.153 | 0.165 | 0.157 | 0.151 | 0.153 | 0.298 | 0.243 | 0.259 | 0.314 | 0.312 | 0.282 | 0.236 |