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1.05 (HKD) • At close October 29, 2024

Overzicht | Financiële gegevens

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

	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	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	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3
Omzet Numbers are in millions	65.93	65.93	106.574	53.287	126.837	63.419	87.292	43.646	108.515	54.258	102.974	51.487	125.795	62.898	90.386	45.193	128.9	64.45	140.918	70.459	95.639	95.639	84.699	84.699	132.174	132.174	155.671	155.671	209.633	209.633	170.622	170.622	231.235	231.235	215.886	215.886	294.531	294.531	255.467	255.467	328.266	328.266	294.866	294.866	379.14	379.14	302.631	302.631	344.402	344.402	288.652	288.652	288.652	288.652	247.764	247.764	247.764	247.764	242.984	242.984	242.984	242.984	277.529	277.529	277.529	277.529	255.705	255.705	255.705	255.705	258.047	258.047	258.047	258.047	239.674	239.674	239.674	239.674	181.934	181.934	181.934	181.934	163	163	163	163	389.192	389.192	389.192	389.192
Kosten van de omzet Numbers are in millions	20.706	20.706	30.061	15.031	41.381	20.691	28.908	14.454	38.198	19.099	38.823	19.412	34.048	17.024	45.955	22.978	78.913	39.457	51.568	25.784	31.219	31.219	28.734	28.734	50.817	50.817	60.798	60.798	86.459	86.459	75.136	75.136	97.548	97.548	87.27	87.27	111.551	111.551	94.759	94.759	119.824	119.824	104.349	104.349	119.215	119.215	102.733	102.733	115.472	115.472	94.86	94.86	94.86	94.86	87.625	87.625	87.625	87.625	94.832	94.832	94.832	94.832	109.665	109.665	109.665	109.665	97.707	97.707	97.707	97.707	98.491	98.491	98.491	98.491	87.048	87.048	87.048	87.048	68.338	68.338	68.338	68.338	63.364	63.364	63.364	63.364	173.369	173.369	173.369	173.369
Brutowinst Numbers are in millions	45.224	45.224	76.513	38.257	85.456	42.728	58.384	29.192	70.317	35.159	64.151	32.076	91.747	45.874	44.431	22.216	49.987	24.994	89.35	44.675	64.42	64.42	55.966	55.966	81.357	81.357	94.874	94.874	123.174	123.174	95.487	95.487	133.687	133.687	128.616	128.616	182.98	182.98	160.708	160.708	208.442	208.442	190.517	190.517	259.925	259.925	199.898	199.898	228.93	228.93	193.793	193.793	193.793	193.793	160.139	160.139	160.139	160.139	148.152	148.152	148.152	148.152	167.864	167.864	167.864	167.864	157.998	157.998	157.998	157.998	159.556	159.556	159.556	159.556	152.626	152.626	152.626	152.626	113.596	113.596	113.596	113.596	99.636	99.636	99.636	99.636	215.823	215.823	215.823	215.823
Brutowinstmarge Numbers are in millions	0.686	0.686	0.718	0.718	0.674	0.674	0.669	0.669	0.648	0.648	0.623	0.623	0.729	0.729	0.492	0.492	0.388	0.388	0.634	0.634	0.674	0.674	0.661	0.661	0.616	0.616	0.609	0.609	0.588	0.588	0.56	0.56	0.578	0.578	0.596	0.596	0.621	0.621	0.629	0.629	0.635	0.635	0.646	0.646	0.686	0.686	0.661	0.661	0.665	0.665	0.671	0.671	0.671	0.671	0.646	0.646	0.646	0.646	0.61	0.61	0.61	0.61	0.605	0.605	0.605	0.605	0.618	0.618	0.618	0.618	0.618	0.618	0.618	0.618	0.637	0.637	0.637	0.637	0.624	0.624	0.624	0.624	0.611	0.611	0.611	0.611	0.555	0.555	0.555	0.555
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	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	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 Numbers are in millions	14.613	14.613	12.647	12.647	13.229	13.229	11.849	11.849	10.68	10.68	14.58	14.58	19.544	19.544	15.111	15.111	19.321	19.321	19.457	19.457	20.662	20.662	20.657	20.657	32.471	32.471	31.301	31.301	28.589	28.589	30.593	30.593	33.097	33.097	32.6	32.6	38.242	38.242	35.852	35.852	38.038	38.038	37.861	37.861	57.879	57.879	44.28	44.28	44.877	44.877	39.831	39.831	39.831	39.831	36.875	36.875	36.875	36.875	38.622	38.622	38.622	38.622	43.555	43.555	43.555	43.555	38.4	38.4	38.4	38.4	39.64	39.64	39.64	39.64	34.227	34.227	34.227	34.227	25.633	25.633	25.633	25.633	26.256	26.256	26.256	26.256	38.413	38.413	38.413	38.413
Verkoop- en marketingkosten Numbers are in millions	31.585	31.585	27.694	27.694	32.844	32.844	25.678	25.678	28.532	28.532	24.796	24.796	29.094	29.094	21.051	21.051	58.41	58.41	43.279	43.279	62.877	62.877	55.601	55.601	67.738	67.738	93.271	93.271	102.934	102.934	98.45	98.45	123.374	123.374	120.245	120.245	133.681	133.681	117.406	117.406	129.89	129.89	109.343	109.343	133.41	133.41	107.677	107.677	116.112	116.112	93.447	93.447	93.447	93.447	81.719	81.719	81.719	81.719	91.766	91.766	91.766	91.766	102.361	102.361	102.361	102.361	96.462	96.462	96.462	96.462	89.475	89.475	89.475	89.475	77.261	77.261	77.261	77.261	60.881	60.881	60.881	60.881	54.872	54.872	54.872	54.872	135.57	135.57	135.57	135.57
Verkoop-, algemene en administratieve kosten Numbers are in millions	46.198	46.198	80.682	40.341	92.146	46.073	75.053	37.527	80.777	39.212	76.397	39.376	86.969	48.638	72.324	36.162	112.743	77.731	125.47	62.735	83.538	83.538	76.258	76.258	100.209	100.209	124.572	124.572	131.523	131.523	129.042	129.042	156.471	156.471	152.845	152.845	171.922	171.922	153.258	153.258	167.928	167.928	147.204	147.204	191.289	191.289	151.957	151.957	160.989	160.989	133.278	133.278	133.278	133.278	118.594	118.594	118.594	118.594	130.388	130.388	130.388	130.388	145.917	145.917	145.917	145.917	134.862	134.862	134.862	134.862	129.115	129.115	129.115	129.115	111.487	111.487	111.487	111.487	86.514	86.514	86.514	86.514	81.128	81.128	81.128	81.128	173.983	173.983	173.983	173.983
Overige kosten Numbers are in millions	-2.738	0	0	0	0	0	0	0	0	0	0	0	0	0	-29.207	-29.207	-29.207	-29.207	0.637	0.637	0.637	0.637	-0.286	-0.286	-0.286	-0.286	-1.308	-1.308	-1.308	-1.308	-1.145	-1.145	-1.145	-1.145	-1.538	-1.538	-1.538	-1.538	-2.296	-2.296	-2.296	-2.296	-2.253	-2.253	-2.253	-2.253	-7.491	-7.491	-7.491	-7.491	-2.684	-2.684	-2.684	-2.684	-1.8	-1.8	-1.8	-1.8	-1.218	-1.218	-1.218	-1.218	0.602	0.602	0.602	0.602	-1.187	-1.187	-1.187	-1.187	-2.874	-2.874	-2.874	-2.874	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	43.46	44.683	80.682	41.176	92.146	37.877	75.053	40.861	80.777	25.927	76.397	39.274	86.969	40.393	72.324	29.818	112.743	33.801	125.47	68.788	5.387	5.387	78.13	78.13	14.689	14.689	114.892	114.892	137.192	137.192	130.113	130.113	147.588	147.588	158.504	158.504	150.267	150.267	149.655	149.655	152.457	152.457	128.452	128.452	189.027	189.027	146.224	146.224	153.497	153.497	130.594	130.594	130.594	130.594	116.794	116.794	116.794	116.794	129.17	129.17	129.17	129.17	146.519	146.519	146.519	146.519	133.675	133.675	133.675	133.675	126.241	126.241	126.241	126.241	111.487	111.487	111.487	111.487	86.514	86.514	86.514	86.514	81.128	81.128	81.128	81.128	173.983	173.983	173.983	173.983
Bedrijfsresultaat Numbers are in millions	1.765	0.741	-4.169	-2.919	-6.69	0.77	-16.669	-11.669	-10.46	-3.187	-12.246	-7.214	4.778	-7.102	-27.893	-7.603	-62.756	-46.997	-36.12	-24.113	-15.62	-15.62	-23.954	-23.954	-24.25	-24.25	-22.207	-22.207	-3.762	-3.762	-35.527	-35.527	-19.435	-19.435	-25.288	-25.288	10.253	10.253	11.099	11.099	41.294	41.294	47.053	47.053	65.674	65.674	53.584	53.584	75.433	75.433	63.199	63.199	63.199	63.199	43.346	43.346	43.346	43.346	18.982	18.982	18.982	18.982	21.345	21.345	21.345	21.345	24.323	24.323	24.323	24.323	33.315	33.315	33.315	33.315	41.139	41.139	41.139	41.139	27.083	27.083	27.083	27.083	18.509	18.509	18.509	18.509	41.84	41.84	41.84	41.84
Bedrijfsresultaat ratio Numbers are in millions	0.027	0.011	-0.039	-0.055	-0.053	0.012	-0.191	-0.267	-0.096	-0.059	-0.119	-0.14	0.038	-0.113	-0.309	-0.168	-0.487	-0.729	-0.256	-0.342	-0.163	-0.163	-0.283	-0.283	-0.183	-0.183	-0.143	-0.143	-0.018	-0.018	-0.208	-0.208	-0.084	-0.084	-0.117	-0.117	0.035	0.035	0.043	0.043	0.126	0.126	0.16	0.16	0.173	0.173	0.177	0.177	0.219	0.219	0.219	0.219	0.219	0.219	0.175	0.175	0.175	0.175	0.078	0.078	0.078	0.078	0.077	0.077	0.077	0.077	0.095	0.095	0.095	0.095	0.129	0.129	0.129	0.129	0.172	0.172	0.172	0.172	0.149	0.149	0.149	0.149	0.114	0.114	0.114	0.114	0.108	0.108	0.108	0.108
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.994	0.03	-3.403	-0.867	16.322	4.047	-7.734	-0.533	28.073	11.994	-3.394	-0.606	5.033	12.007	11.118	-0.785	46.305	38.772	-14.557	-1.226	86.645	86.645	1.771	1.771	122.306	122.306	2.163	2.163	-10.272	-10.272	0.741	0.741	5.578	5.578	-4.655	-4.655	24.067	24.067	-0.154	-0.154	18.474	18.474	14.977	14.977	8.056	8.056	0.066	0.066	96.951	96.951	18.328	18.328	18.328	18.328	13.88	13.88	13.88	13.88	3.789	3.789	3.789	3.789	26.374	26.374	26.374	26.374	9.285	9.285	9.285	9.285	14.065	14.065	14.065	14.065	6.805	6.805	6.805	6.805	20.529	20.529	20.529	20.529	3.375	3.375	3.375	3.375	17.667	17.667	17.667	17.667
Inkomen voor belasting Numbers are in millions	0.771	0.771	-7.572	-3.786	9.632	4.816	-24.403	-12.202	17.613	8.807	-15.64	-7.82	9.811	4.906	-16.775	-8.387	-16.451	-8.226	-50.677	-25.339	71.026	71.026	-22.184	-22.184	98.056	98.056	-20.044	-20.044	-14.034	-14.034	-34.787	-34.787	-13.858	-13.858	-29.943	-29.943	34.32	34.32	10.945	10.945	59.768	59.768	62.03	62.03	73.73	73.73	53.65	53.65	172.384	172.384	81.527	81.527	81.527	81.527	57.226	57.226	57.226	57.226	22.771	22.771	22.771	22.771	47.719	47.719	47.719	47.719	33.608	33.608	33.608	33.608	47.38	47.38	47.38	47.38	47.944	47.944	47.944	47.944	47.612	47.612	47.612	47.612	21.884	21.884	21.884	21.884	59.507	59.507	59.507	59.507
Inkomen voor belasting ratio Numbers are in millions	0.012	0.012	-0.071	-0.071	0.076	0.076	-0.28	-0.28	0.162	0.162	-0.152	-0.152	0.078	0.078	-0.186	-0.186	-0.128	-0.128	-0.36	-0.36	0.743	0.743	-0.262	-0.262	0.742	0.742	-0.129	-0.129	-0.067	-0.067	-0.204	-0.204	-0.06	-0.06	-0.139	-0.139	0.117	0.117	0.043	0.043	0.182	0.182	0.21	0.21	0.194	0.194	0.177	0.177	0.501	0.501	0.282	0.282	0.282	0.282	0.231	0.231	0.231	0.231	0.094	0.094	0.094	0.094	0.172	0.172	0.172	0.172	0.131	0.131	0.131	0.131	0.184	0.184	0.184	0.184	0.2	0.2	0.2	0.2	0.262	0.262	0.262	0.262	0.134	0.134	0.134	0.134	0.153	0.153	0.153	0.153
Belastingkosten Numbers are in millions	0.229	0.229	0.362	0.181	-0.104	0.052	0.029	0.015	0.072	0.036	-0.239	0.12	4.005	2.003	0.713	0.357	17.016	8.508	5.376	2.688	3.396	3.396	0.095	0.095	1.764	1.764	0.591	0.591	2.386	2.386	1.275	1.275	6.217	6.217	4.523	4.523	3.023	3.023	0.88	0.88	4.256	4.256	6.717	6.717	7.26	7.26	7.747	7.747	13.055	13.055	10.468	10.468	10.468	10.468	7.633	7.633	7.633	7.633	2.904	2.904	2.904	2.904	3.658	3.658	3.658	3.658	3.597	3.597	3.597	3.597	6.018	6.018	6.018	6.018	7.245	7.245	7.245	7.245	3.843	3.843	3.843	3.843	3.644	3.644	3.644	3.644	5.64	5.64	5.64	5.64
Nettowinst Numbers are in millions	1.155	1.155	-7.431	-3.716	10.119	5.06	-23.89	-11.945	18.004	9.002	-14.72	-7.36	4.828	2.414	-16.568	-8.284	-31.78	-15.89	-55.345	-27.673	67.092	67.092	-21.997	-21.997	95.312	95.312	-19.801	-19.801	-15.989	-15.989	-32.679	-32.679	-19.619	-19.619	-24.317	-24.317	30.079	30.079	10.469	10.469	53.774	53.774	55.577	55.577	65.403	65.403	45.82	45.82	158.236	158.236	69.971	69.971	69.971	69.971	49.147	49.147	49.147	49.147	20.047	20.047	20.047	20.047	42.749	42.749	42.749	42.749	29.53	29.53	29.53	29.53	40.478	40.478	40.478	40.478	39.022	39.022	39.022	39.022	42.797	42.797	42.797	42.797	17.827	17.827	17.827	17.827	46.023	46.023	46.023	46.023
Nettowinstmarge Numbers are in millions	0.018	0.018	-0.07	-0.07	0.08	0.08	-0.274	-0.274	0.166	0.166	-0.143	-0.143	0.038	0.038	-0.183	-0.183	-0.247	-0.247	-0.393	-0.393	0.702	0.702	-0.26	-0.26	0.721	0.721	-0.127	-0.127	-0.076	-0.076	-0.192	-0.192	-0.085	-0.085	-0.113	-0.113	0.102	0.102	0.041	0.041	0.164	0.164	0.188	0.188	0.173	0.173	0.151	0.151	0.459	0.459	0.242	0.242	0.242	0.242	0.198	0.198	0.198	0.198	0.083	0.083	0.083	0.083	0.154	0.154	0.154	0.154	0.115	0.115	0.115	0.115	0.157	0.157	0.157	0.157	0.163	0.163	0.163	0.163	0.235	0.235	0.235	0.235	0.109	0.109	0.109	0.109	0.118	0.118	0.118	0.118
WPA (Winst Per Aandeel) Numbers are in millions	0.007	0.007	-0.045	-0.022	0.061	0.031	-0.14	-0.072	0.11	0.054	-0.089	-0.044	0.029	0.015	-0.1	-0.05	-0.19	-0.096	-0.33	-0.17	0.4	0.4	-0.13	-0.13	0.57	0.57	-0.12	-0.12	-0.096	-0.096	-0.2	-0.2	-0.12	-0.12	-0.15	-0.15	0.18	0.18	0.063	0.063	0.32	0.32	0.34	0.34	0.39	0.39	0.28	0.28	0.97	0.97	0.44	0.44	0.44	0.44	0.32	0.32	0.32	0.32	0.13	0.13	0.13	0.13	0.28	0.28	0.28	0.28	0.19	0.19	0.19	0.19	0.26	0.26	0.26	0.26	0.25	0.25	0.25	0.25	0.28	0.28	0.28	0.28	0.12	0.12	0.12	0.12	0.3	0.3	0.3	0.3
Verwaterde WPA Numbers are in millions	0.007	0.007	-0.045	-0.022	0.061	0.031	-0.14	-0.072	0.11	0.054	-0.089	-0.044	0.029	0.015	-0.1	-0.05	-0.19	-0.096	-0.33	-0.17	0.4	0.4	-0.13	-0.13	0.57	0.57	-0.12	-0.12	-0.096	-0.096	-0.2	-0.2	-0.12	-0.12	-0.15	-0.15	0.18	0.18	0.063	0.063	0.32	0.32	0.34	0.34	0.39	0.39	0.28	0.28	0.96	0.96	0.44	0.44	0.44	0.44	0.32	0.32	0.32	0.32	0.13	0.13	0.13	0.13	0.28	0.28	0.28	0.28	0.19	0.19	0.19	0.19	0.26	0.26	0.26	0.26	0.25	0.25	0.25	0.25	0.28	0.28	0.28	0.28	0.12	0.12	0.12	0.12	0.3	0.3	0.3	0.3
EBITDA Numbers are in millions	1.728	1.728	15.649	-2.114	12.305	1.645	2.717	-10.807	6.231	-2.78	4.814	-6.174	22.911	-6.879	-10.747	-6.688	-33.399	-44.926	-0.01	-21.165	-12.074	-12.074	-20.518	-20.518	-21.788	-20.785	-16.735	-16.735	1.648	1.648	-29.696	-29.696	-10.507	-10.507	-15.869	-15.869	19.613	19.613	19.518	19.518	49.245	49.245	53.582	53.582	72.532	72.532	60.872	60.872	178.315	178.315	86.223	86.223	86.223	86.223	57.43	57.43	57.43	57.43	31.561	31.561	31.561	31.561	54.855	54.855	54.855	54.855	41.837	41.837	41.837	41.837	53.359	53.359	53.359	53.359	46.267	46.267	46.267	46.267	46.64	46.64	46.64	46.64	21.471	21.471	21.471	21.471	51.663	51.663	51.663	51.663
EBITDA ratio Numbers are in millions	0.026	0.026	0.147	-0.04	0.097	0.026	0.031	-0.248	0.057	-0.051	0.047	-0.12	0.182	-0.109	-0.119	-0.148	-0.259	-0.697	-0	-0.3	-0.126	-0.126	-0.242	-0.242	-0.165	-0.157	-0.108	-0.108	0.008	0.008	-0.174	-0.174	-0.045	-0.045	-0.074	-0.074	0.067	0.067	0.076	0.076	0.15	0.15	0.182	0.182	0.191	0.191	0.201	0.201	0.518	0.518	0.299	0.299	0.299	0.299	0.232	0.232	0.232	0.232	0.13	0.13	0.13	0.13	0.198	0.198	0.198	0.198	0.164	0.164	0.164	0.164	0.207	0.207	0.207	0.207	0.193	0.193	0.193	0.193	0.256	0.256	0.256	0.256	0.132	0.132	0.132	0.132	0.133	0.133	0.133	0.133

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