Edvantage Group Holdings Limited
HKEX:0382.HK
2.13 (HKD) • At close September 20, 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 | |
|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,972.982 | 1,685.972 | 1,251.644 | 800.092 | 704.239 | 636.381 | 604.172 | 572.587 |
| Kosten van de omzet
| 954.589 | 836.467 | 620.746 | 403.848 | 361.877 | 345.947 | 332.91 | 325.599 |
| Brutowinst
| 1,018.393 | 849.505 | 630.898 | 396.244 | 342.362 | 290.434 | 271.262 | 246.988 |
| Brutowinstmarge
| 0.516 | 0.504 | 0.504 | 0.495 | 0.486 | 0.456 | 0.449 | 0.431 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 294.488 | 235.575 | 157.058 | 110.22 | 120.593 | 67.438 | 52.072 | 52.18 |
| Verkoop- en marketingkosten
| 56.154 | 48.153 | 20.032 | 7.512 | 7.221 | 8.938 | 7.086 | 3.363 |
| Verkoop-, algemene en administratieve kosten
| 350.642 | 283.728 | 177.09 | 117.732 | 127.814 | 76.376 | 59.158 | 55.543 |
| Overige kosten
| 15.849 | 13.782 | 9.333 | 8.703 | -1.453 | 7.783 | 5.668 | 5.652 |
| Bedrijfskosten
| 285.652 | 195.92 | 138.523 | 91.753 | 126.361 | 48.992 | 68.468 | 65.756 |
| Bedrijfsresultaat
| 667.751 | 565.777 | 453.808 | 278.512 | 254.948 | 214.058 | 209.854 | 187.163 |
| Bedrijfsresultaat ratio
| 0.338 | 0.336 | 0.363 | 0.348 | 0.362 | 0.336 | 0.347 | 0.327 |
| Totaal overige inkomsten en kosten netto
| 52.283 | 87.14 | 30.171 | 29.458 | -11.758 | 10.731 | -11.424 | -21.49 |
| Inkomen voor belasting
| 720.034 | 652.917 | 483.979 | 307.97 | 243.19 | 224.789 | 198.43 | 165.673 |
| Inkomen voor belasting ratio
| 0.365 | 0.387 | 0.387 | 0.385 | 0.345 | 0.353 | 0.328 | 0.289 |
| Belastingkosten
| 1.232 | 7.737 | 14.263 | 16.483 | 28.136 | 47.638 | 38.604 | 32.151 |
| Nettowinst
| 618.37 | 567.486 | 413.716 | 291.487 | 216.762 | 161.625 | 131.21 | 91.016 |
| Nettowinstmarge
| 0.313 | 0.337 | 0.331 | 0.364 | 0.308 | 0.254 | 0.217 | 0.159 |
| WPA (Winst Per Aandeel)
| 0.56 | 0.51 | 0.38 | 0.28 | 0.28 | 0.21 | 0.13 | 0.091 |
| Verwaterde WPA
| 0.56 | 0.51 | 0.38 | 0.28 | 0.28 | 0.21 | 0.13 | 0.091 |
| EBITDA
| 832.576 | 704.968 | 552.094 | 336.906 | 319.161 | 276.926 | 275.991 | 258.485 |
| EBITDA ratio
| 0.422 | 0.418 | 0.441 | 0.421 | 0.453 | 0.435 | 0.457 | 0.451 |