Alco Holdings Limited
HKEX:0328.HK
4.64 (HKD) • At close November 8, 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 | 2013 Q4 | 2013 Q2 | 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
| 62.736 | 85.686 | 37.344 | 51.977 | 191.14 | 400.152 | 688.927 | 589.759 | 499.133 | 462.113 | 709.116 | 836.096 | 1,169.272 | 911.435 | 1,168.786 | 931.356 | 1,496.016 | 1,383.088 | 1,467.17 | 1,095.396 | 1,236.728 | 1,054.413 | 467.385 | 467.385 | 692.231 | 692.231 | 692.231 | 692.231 | 770.583 | 770.583 | 770.583 | 770.583 | 1,000.803 | 1,000.803 | 1,000.803 | 1,000.803 | 1,498.269 | 1,498.269 | 1,498.269 | 1,498.269 | 1,090.972 | 1,090.972 | 1,090.972 | 1,090.972 | 1,273.974 | 1,273.974 | 1,273.974 | 1,273.974 | 1,219.197 | 1,219.197 | 1,219.197 | 1,219.197 |
| Kosten van de omzet
| 58.398 | 81.16 | 46.958 | 53.315 | 481.68 | 405.61 | 674.263 | 666.731 | 584.157 | 552.017 | 885.106 | 867.806 | 1,115.168 | 866.936 | 1,068.703 | 793.563 | 1,157.298 | 1,223.336 | 1,244.621 | 1,030.763 | 1,167.007 | 994.063 | 423.959 | 423.959 | 616.621 | 616.621 | 616.621 | 616.621 | 674.537 | 674.537 | 674.537 | 674.537 | 861.918 | 861.918 | 861.918 | 861.918 | 1,330.268 | 1,330.268 | 1,330.268 | 1,330.268 | 976.424 | 976.424 | 976.424 | 976.424 | 1,137.025 | 1,137.025 | 1,137.025 | 1,137.025 | 1,089.935 | 1,089.935 | 1,089.935 | 1,089.935 |
| Brutowinst
| 4.338 | 4.526 | -9.614 | -1.338 | -290.54 | -5.458 | 14.664 | -76.972 | -85.024 | -89.904 | -175.99 | -31.71 | 54.104 | 44.499 | 100.083 | 137.793 | 338.718 | 159.752 | 222.549 | 64.633 | 69.721 | 60.35 | 43.426 | 43.426 | 75.61 | 75.61 | 75.61 | 75.61 | 96.046 | 96.046 | 96.046 | 96.046 | 138.885 | 138.885 | 138.885 | 138.885 | 168.001 | 168.001 | 168.001 | 168.001 | 114.549 | 114.549 | 114.549 | 114.549 | 136.949 | 136.949 | 136.949 | 136.949 | 129.263 | 129.263 | 129.263 | 129.263 |
| Brutowinstmarge
| 0.069 | 0.053 | -0.257 | -0.026 | -1.52 | -0.014 | 0.021 | -0.131 | -0.17 | -0.195 | -0.248 | -0.038 | 0.046 | 0.049 | 0.086 | 0.148 | 0.226 | 0.116 | 0.152 | 0.059 | 0.056 | 0.057 | 0.093 | 0.093 | 0.109 | 0.109 | 0.109 | 0.109 | 0.125 | 0.125 | 0.125 | 0.125 | 0.139 | 0.139 | 0.139 | 0.139 | 0.112 | 0.112 | 0.112 | 0.112 | 0.105 | 0.105 | 0.105 | 0.105 | 0.107 | 0.107 | 0.107 | 0.107 | 0.106 | 0.106 | 0.106 | 0.106 |
| Onderzoek- en ontwikkelingskosten
| 0.075 | 0.04 | 6.525 | 12.345 | 29.423 | 34.432 | 48.701 | 34.174 | 86.792 | 0 | 120.271 | 0 | 39.056 | 0 | 26.443 | 0 | 17.42 | 0 | 13.858 | 0 | 17.579 | 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
| 0 | 37.404 | 12.935 | 29.103 | 0 | 62.285 | 61.812 | 51.977 | 86.768 | 59.797 | 74.824 | 65.199 | 45.997 | 50.698 | 50.003 | 45.908 | 49.277 | 37.858 | 37.637 | 31.105 | 31.579 | 38.836 | 17.312 | 17.312 | 23.194 | 23.194 | 23.194 | 23.194 | 25.964 | 25.964 | 25.964 | 25.964 | 23.357 | 23.357 | 23.357 | 23.357 | 25.033 | 25.033 | 25.033 | 25.033 | 26.139 | 26.139 | 26.139 | 26.139 | 25.015 | 25.015 | 25.015 | 25.015 | 24.074 | 24.074 | 24.074 | 24.074 |
| Verkoop- en marketingkosten
| 0 | 7.941 | 5.621 | 4.944 | 0 | 53.012 | 57.986 | 53.957 | 78.584 | 56.034 | 68.727 | 86.472 | 53.846 | 41.271 | 35.86 | 48.491 | 52.682 | 51.518 | 54.854 | 43.333 | 42.146 | 34.956 | 21.574 | 21.574 | 29.259 | 29.259 | 29.259 | 29.259 | 36.14 | 36.14 | 36.14 | 36.14 | 54.208 | 54.208 | 54.208 | 54.208 | 75.809 | 75.809 | 75.809 | 75.809 | 38.308 | 38.308 | 38.308 | 38.308 | 34.073 | 34.073 | 34.073 | 34.073 | 30.802 | 30.802 | 30.802 | 30.802 |
| Verkoop-, algemene en administratieve kosten
| 21.782 | 45.345 | 26.234 | 34.047 | 84.237 | 138.515 | 209.706 | 90.519 | 137.137 | 115.831 | 142.998 | 151.671 | 100.126 | 91.969 | 86.144 | 94.399 | 102.248 | 89.376 | 92.783 | 74.438 | 74.017 | 73.792 | 38.885 | 38.885 | 52.453 | 52.453 | 52.453 | 52.453 | 62.104 | 62.104 | 62.104 | 62.104 | 77.565 | 77.565 | 77.565 | 77.565 | 100.842 | 100.842 | 100.842 | 100.842 | 64.447 | 64.447 | 64.447 | 64.447 | 59.088 | 59.088 | 59.088 | 59.088 | 54.876 | 54.876 | 54.876 | 54.876 |
| Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.468 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.422 | 1.271 | 1.271 | 1.271 | 4.624 | 4.624 | 4.624 | 4.624 | -36.686 | -36.686 | -36.686 | -36.686 | -6.033 | -6.033 | -6.033 | -6.033 | 9.108 | 9.108 | 9.108 | 9.108 | -6.032 | -6.032 | -6.032 | -6.032 | -11.048 | -11.048 | -11.048 | -11.048 | -10.326 | -10.326 | -10.326 | -10.326 |
| Bedrijfskosten
| 21.857 | 45.385 | 32.759 | 46.392 | 113.66 | 172.947 | 209.706 | 90.519 | 137.137 | 120.299 | 182.24 | 149.977 | 79.268 | 89.426 | 71.653 | 87.951 | 112.661 | 90.311 | 89.177 | 80.29 | 53.768 | 88.523 | 40.156 | 40.156 | 57.077 | 57.077 | 57.077 | 57.077 | 25.418 | 25.418 | 25.418 | 25.418 | 71.533 | 71.533 | 71.533 | 71.533 | 109.95 | 109.95 | 109.95 | 109.95 | 58.415 | 58.415 | 58.415 | 58.415 | 48.041 | 48.041 | 48.041 | 48.041 | 44.551 | 44.551 | 44.551 | 44.551 |
| Bedrijfsresultaat
| -17.519 | -40.859 | -42.373 | -47.73 | -404.2 | -178.405 | -195.042 | -167.491 | -222.161 | -210.203 | -313.213 | -184.867 | -50.478 | -53.651 | 8.637 | 41.117 | 228.547 | 69.441 | 122.912 | -15.657 | -5.421 | -7.189 | 3.27 | 3.27 | 18.533 | 18.533 | 18.533 | 18.533 | 70.628 | 70.628 | 70.628 | 70.628 | 67.353 | 67.353 | 67.353 | 67.353 | 58.051 | 58.051 | 58.051 | 58.051 | 56.134 | 56.134 | 56.134 | 56.134 | 88.909 | 88.909 | 88.909 | 88.909 | 84.712 | 84.712 | 84.712 | 84.712 |
| Bedrijfsresultaat ratio
| -0.279 | -0.477 | -1.135 | -0.918 | -2.115 | -0.446 | -0.283 | -0.284 | -0.445 | -0.455 | -0.442 | -0.221 | -0.043 | -0.059 | 0.007 | 0.044 | 0.153 | 0.05 | 0.084 | -0.014 | -0.004 | -0.007 | 0.007 | 0.007 | 0.027 | 0.027 | 0.027 | 0.027 | 0.092 | 0.092 | 0.092 | 0.092 | 0.067 | 0.067 | 0.067 | 0.067 | 0.039 | 0.039 | 0.039 | 0.039 | 0.051 | 0.051 | 0.051 | 0.051 | 0.07 | 0.07 | 0.07 | 0.07 | 0.069 | 0.069 | 0.069 | 0.069 |
| Totaal overige inkomsten en kosten netto
| -557.905 | 613.213 | -0.975 | -0.841 | -18.53 | 6.541 | -7.343 | 9.237 | -155.994 | -5.628 | -54.172 | 1.037 | 21.805 | 11.025 | 17.697 | 10.428 | 220.46 | 6.953 | 12.933 | 4.389 | 27.268 | -8.944 | 7.241 | 7.241 | 2.879 | 2.879 | 2.879 | 2.879 | 1.825 | 1.825 | 1.825 | 1.825 | 1.152 | 1.152 | 1.152 | 1.152 | -3.927 | -3.927 | -3.927 | -3.927 | 3.768 | 3.768 | 3.768 | 3.768 | -4.896 | -4.896 | -4.896 | -4.896 | -5.458 | -5.458 | -5.458 | -5.458 |
| Inkomen voor belasting
| -575.424 | 572.354 | -43.348 | -48.571 | -422.73 | -171.864 | -202.385 | -158.254 | -378.155 | -215.831 | -367.385 | -183.83 | -28.673 | -42.626 | 26.334 | 51.545 | 449.007 | 76.394 | 135.845 | -11.268 | 21.847 | -16.133 | 10.511 | 10.511 | 21.412 | 21.412 | 21.412 | 21.412 | 72.453 | 72.453 | 72.453 | 72.453 | 68.505 | 68.505 | 68.505 | 68.505 | 54.124 | 54.124 | 54.124 | 54.124 | 59.902 | 59.902 | 59.902 | 59.902 | 84.013 | 84.013 | 84.013 | 84.013 | 79.254 | 79.254 | 79.254 | 79.254 |
| Inkomen voor belasting ratio
| -9.172 | 6.68 | -1.161 | -0.934 | -2.212 | -0.429 | -0.294 | -0.268 | -0.758 | -0.467 | -0.518 | -0.22 | -0.025 | -0.047 | 0.023 | 0.055 | 0.3 | 0.055 | 0.093 | -0.01 | 0.018 | -0.015 | 0.022 | 0.022 | 0.031 | 0.031 | 0.031 | 0.031 | 0.094 | 0.094 | 0.094 | 0.094 | 0.068 | 0.068 | 0.068 | 0.068 | 0.036 | 0.036 | 0.036 | 0.036 | 0.055 | 0.055 | 0.055 | 0.055 | 0.066 | 0.066 | 0.066 | 0.066 | 0.065 | 0.065 | 0.065 | 0.065 |
| Belastingkosten
| -600.762 | -3 | -6.844 | 417.12 | -0.013 | -0.006 | -0.201 | 0.002 | 4.25 | 1.194 | 15.002 | 3.054 | 20.521 | 5.884 | 1.382 | 5.369 | 14.111 | 5.271 | 12.411 | 2.009 | 6.965 | 5.982 | -4.093 | -4.093 | 1.716 | 1.716 | 1.716 | 1.716 | 4.6 | 4.6 | 4.6 | 4.6 | 6.431 | 6.431 | 6.431 | 6.431 | 6.578 | 6.578 | 6.578 | 6.578 | 6.564 | 6.564 | 6.564 | 6.564 | 7.567 | 7.567 | 7.567 | 7.567 | 8.385 | 8.385 | 8.385 | 8.385 |
| Nettowinst
| -571.052 | 575.354 | -36.504 | -465.691 | -422.717 | -171.858 | -202.432 | -158.031 | -382.588 | -216.786 | -382.536 | -180.598 | -49.227 | -36.581 | 27.542 | 46.355 | 434.699 | 71.329 | 123.431 | -9.181 | 28.972 | -21.892 | 14.603 | 14.603 | 19.697 | 19.697 | 19.697 | 19.697 | 67.853 | 67.853 | 67.853 | 67.853 | 62.073 | 62.073 | 62.073 | 62.073 | 47.546 | 47.546 | 47.546 | 47.546 | 53.338 | 53.338 | 53.338 | 53.338 | 76.446 | 76.446 | 76.446 | 76.446 | 70.869 | 70.869 | 70.869 | 70.869 |
| Nettowinstmarge
| -9.102 | 6.715 | -0.978 | -8.96 | -2.212 | -0.429 | -0.294 | -0.268 | -0.767 | -0.469 | -0.539 | -0.216 | -0.042 | -0.04 | 0.024 | 0.05 | 0.291 | 0.052 | 0.084 | -0.008 | 0.023 | -0.021 | 0.031 | 0.031 | 0.028 | 0.028 | 0.028 | 0.028 | 0.088 | 0.088 | 0.088 | 0.088 | 0.062 | 0.062 | 0.062 | 0.062 | 0.032 | 0.032 | 0.032 | 0.032 | 0.049 | 0.049 | 0.049 | 0.049 | 0.06 | 0.06 | 0.06 | 0.06 | 0.058 | 0.058 | 0.058 | 0.058 |
| WPA (Winst Per Aandeel)
| -5.98 | 14.27 | -2.18 | -30.53 | -27.76 | -11.29 | -13.29 | -10.38 | -25.13 | -14.24 | -31.39 | -15.61 | -4.25 | -3.16 | 2.38 | 4 | 37.5 | 6.15 | 10.65 | -0.8 | 2.5 | -1.9 | 0.025 | 0.025 | 0.034 | 0.034 | 0.034 | 0.034 | 0.12 | 0.12 | 0.12 | 0.12 | 0.11 | 0.11 | 0.11 | 0.11 | 0.085 | 0.085 | 0.085 | 0.085 | 0.095 | 0.095 | 0.095 | 0.095 | 0.14 | 0.14 | 0.14 | 0.14 | 0.13 | 0.13 | 0.13 | 0.13 |
| Verwaterde WPA
| -5.98 | 14.27 | -2.18 | -30.53 | -27.76 | -11.29 | -13.29 | -10.38 | -25.13 | -14.24 | -31.38 | -15.61 | -4.25 | -3.16 | 2.38 | 4 | 37.51 | 6.16 | 10.65 | -0.79 | 2.5 | -1.89 | 0.025 | 0.025 | 0.034 | 0.034 | 0.034 | 0.034 | 0.12 | 0.12 | 0.12 | 0.12 | 0.11 | 0.11 | 0.11 | 0.11 | 0.085 | 0.085 | 0.085 | 0.085 | 0.095 | 0.095 | 0.095 | 0.095 | 0.14 | 0.14 | 0.14 | 0.14 | 0.13 | 0.13 | 0.13 | 0.13 |
| EBITDA
| -12.805 | -38.697 | -39.02 | -44.498 | -376.996 | -162.329 | -187.127 | -152.348 | -189.394 | -173.578 | -288.612 | -161.219 | -27.691 | -31.731 | 30.573 | 64.307 | 251.151 | 89.282 | 143.465 | 4.959 | 16.03 | 14.628 | 25.595 | 25.595 | 39.191 | 39.191 | 39.191 | 39.191 | 94.272 | 94.272 | 94.272 | 94.272 | 92.244 | 92.244 | 92.244 | 92.244 | 81.875 | 81.875 | 81.875 | 81.875 | 59.902 | 59.902 | 59.902 | 59.902 | 84.013 | 84.013 | 84.013 | 84.013 | 79.254 | 79.254 | 79.254 | 79.254 |
| EBITDA ratio
| -0.204 | -0.452 | -1.045 | -0.856 | -1.972 | -0.406 | -0.272 | -0.258 | -0.379 | -0.376 | -0.407 | -0.193 | -0.024 | -0.035 | 0.026 | 0.069 | 0.168 | 0.065 | 0.098 | 0.005 | 0.013 | 0.014 | 0.055 | 0.055 | 0.057 | 0.057 | 0.057 | 0.057 | 0.122 | 0.122 | 0.122 | 0.122 | 0.092 | 0.092 | 0.092 | 0.092 | 0.055 | 0.055 | 0.055 | 0.055 | 0.055 | 0.055 | 0.055 | 0.055 | 0.066 | 0.066 | 0.066 | 0.066 | 0.065 | 0.065 | 0.065 | 0.065 |