Vitasoy International Holdings Limited

HKEX:0345.HK

10.62 (HKD) • At close November 14, 2024
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.

20232022202120202019201820172016201520142013201220112010200920082007200620052004200320022001200019991998
Omzet 6,217.1236,340.5596,501.2157,519.8177,232.6417,526.4956,464.5255,406.095,551.8985,051.8274,493.8854,051.2483,716.5393,329.3363,012.3122,783.1952,416.3842,693.4612,520.4092,379.9552,269.4222,228.2272,192.1562,012.3721,885.491,835.774
Kosten van de omzet 3,114.8393,519.843,431.1933,566.073,381.6963,491.6193,044.7672,532.7042,726.1172,541.1372,319.0712,125.8851,956.6951,678.0121,514.1731,504.0011,285.5621,130.131,039.6151,012.415981.23983.165984.618900.581880.946879.979
Brutowinst 3,102.2842,820.7193,070.0223,953.7473,850.9454,034.8763,419.7582,873.3862,825.7812,510.692,174.8141,925.3631,759.8441,651.3241,498.1391,279.1941,130.8221,563.3311,480.7941,367.541,288.1921,245.0621,207.5381,111.7911,004.544955.795
Brutowinstmarge 0.4990.4450.4720.5260.5320.5360.5290.5320.5090.4970.4840.4750.4740.4960.4970.460.4680.580.5880.5750.5680.5590.5510.5520.5330.521
Onderzoek- en ontwikkelingskosten 00000000000000000000000000
Algemene en administratieve kosten 700.989671.978702.358630.251716.88635.281559.096487.795468.279411.142368.705309.141276.7171,067.621227.617215.212721.179166.1041,149.269159.302162.958982.168968.822869.205761.712735.461
Verkoop- en marketingkosten 1,976.3492,024.432,215.1992,222.3962,112.4572,104.5141,729.3711,491.5171,496.8071,344.5971,127.326986.218878.3010763.715638.24501,052.980915.777876.22700000
Verkoop-, algemene en administratieve kosten 2,677.3382,686.2972,917.5622,848.7022,829.0152,739.7952,288.4671,979.3121,965.0861,755.7391,496.0311,295.3591,155.0181,067.621991.332853.457721.1791,219.0841,149.2691,075.0791,039.185982.168968.822869.205761.712735.461
Overige kosten 239.514-44.75-47.558-63.77-55.245.351.3989.92141.246.7559.472.3162.31157.163126.6262.219108.9662.0997.75-24.0171.46487.542-16.12564.77272.29375.27
Bedrijfskosten 2,916.8522,731.0472,965.122,912.4722,884.2553,091.0042,625.1832,031.2932,224.4311,983.9021,707.6531,482.9681,118.2961,224.7841,117.958980.369830.1451,331.9041,247.0191,167.7431,135.7081,069.711,059.117933.977834.005810.731
Bedrijfsresultaat 185.43289.672104.9021,041.275966.69964.77809.948651.155599.63524.913467.161446.676425.336426.54380.181307.489300.677250.515233.775199.797152.484175.352148.421177.814170.539145.064
Bedrijfsresultaat ratio 0.030.0140.0160.1380.1340.1280.1250.120.1080.1040.1040.110.1140.1280.1260.110.1240.0930.0930.0840.0670.0790.0680.0880.090.079
Totaal overige inkomsten en kosten netto -53.764-54.8-23.071-76.812-28.365-21.322-19.514-4.357-0.322-5.655-13.068-19.13721.88-7.279-5.222-6.602-8.865-8.068-8.372-33.059-6.957-9.4-36.788-12.304-10.9-10.232
Inkomen voor belasting 131.66871.046-235.922788.901696.501955.838802.734843.677599.308523.609456.601425.574408.093419.261374.959300.887291.812242.447225.403166.738145.527165.952111.633165.51159.639134.832
Inkomen voor belasting ratio 0.0210.011-0.0360.1050.0960.1270.1240.1560.1080.1040.1020.1050.110.1260.1240.1080.1210.090.0890.070.0640.0740.0510.0820.0850.073
Belastingkosten 13.8827.736-74.541177.151109.477208.143160.679190.38334.064114.888115.84589.15885.69187.88274.37556.5155.83141.13540.37840.40335.01927.7632.95335.55529.58925.194
Nettowinst 116.36745.721-158.75548.346535.878695.907585.774618.372530.616372.079306.693303.204281.003284.314260.459217.419211.208173.901172.076123.747116.025139.37886.931128.146126.135105.929
Nettowinstmarge 0.0190.007-0.0240.0730.0740.0920.0910.1140.0960.0740.0680.0750.0760.0850.0860.0780.0870.0650.0680.0520.0510.0630.040.0640.0670.058
WPA (Winst Per Aandeel) 0.110.043-0.150.520.50.660.550.590.510.360.30.290.280.280.260.210.210.170.170.120.120.140.0890.130.130.11
Verwaterde WPA 0.110.043-0.150.510.50.650.550.580.50.360.290.290.270.280.250.210.210.170.170.120.120.140.0890.130.130.11
EBITDA 601.228619.285346.7661,288.3931,369.1511,225.9261,059.107890.357808.844722.478651.887622.347555.571540.568483.146412.277408.333360.387345.188286.08266.112286.166230.329266.078252.386226.068
EBITDA ratio 0.0970.0980.1020.2030.1890.1630.1640.1650.1460.1430.1450.1540.2090.1620.160.1470.1690.1330.1370.1210.1170.1280.1050.1320.1340.123