Edvantage Group Holdings Limited
HKEX:0382.HK
2.11 (HKD) • At close November 14, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2016 Q4 | 2016 Q3 | 2016 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,160.191 | 1,000.231 | 972.751 | 863.397 | 822.575 | 697.368 | 554.276 | 381.836 | 418.256 | 176.06 | 176.06 | 351.795 | 316.69 | 319.691 | 151.043 | 151.043 | 151.043 | 143.147 | 143.147 | 143.147 |
Kosten van de omzet
| 582.182 | 473.669 | 480.92 | 426.857 | 409.61 | 343.68 | 277.066 | 189.666 | 214.182 | 90.469 | 90.469 | 186.278 | 172.707 | 173.24 | 83.228 | 83.228 | 83.228 | 81.4 | 81.4 | 81.4 |
Brutowinst
| 578.009 | 526.562 | 491.831 | 436.54 | 412.965 | 353.688 | 277.21 | 192.17 | 204.074 | 85.591 | 85.591 | 165.517 | 143.983 | 146.451 | 67.816 | 67.816 | 67.816 | 61.747 | 61.747 | 61.747 |
Brutowinstmarge
| 0.498 | 0.526 | 0.506 | 0.506 | 0.502 | 0.507 | 0.5 | 0.503 | 0.488 | 0.486 | 0.486 | 0.47 | 0.455 | 0.458 | 0.449 | 0.449 | 0.449 | 0.431 | 0.431 | 0.431 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 227.72 | 139.77 | 154.718 | 87.102 | 148.473 | 80.443 | 76.615 | 50.801 | 59.419 | 30.148 | 30.148 | 33.163 | 34.565 | 32.873 | 13.018 | 13.018 | 13.018 | 13.045 | 13.045 | 13.045 |
Verkoop- en marketingkosten
| 28.873 | 20.825 | 35.329 | 25.041 | 23.112 | 13.763 | 6.269 | 3.245 | 4.267 | 1.805 | 1.805 | 2.981 | 3.855 | 5.083 | 1.772 | 1.772 | 1.772 | 0.841 | 0.841 | 0.841 |
Verkoop-, algemene en administratieve kosten
| 256.593 | 160.595 | 190.047 | 112.143 | 171.585 | 94.206 | 82.884 | 54.046 | 63.686 | 31.954 | 31.954 | 36.144 | 38.42 | 37.956 | 14.79 | 14.79 | 14.79 | 13.886 | 13.886 | 13.886 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.363 | -0.363 | -0.363 | 1.904 | 1.904 | 2.328 | 2.328 | 2.328 | 2.553 | 2.553 | 2.553 |
Bedrijfskosten
| 256.593 | 155.566 | 130.086 | 78.685 | 117.235 | 48.203 | 90.32 | 43.317 | 48.436 | 31.59 | 31.59 | 30.702 | 20.96 | 28.032 | 17.117 | 17.117 | 17.117 | 16.439 | 16.439 | 16.439 |
Bedrijfsresultaat
| 321.416 | 365.967 | 301.784 | 324.397 | 241.38 | 259.482 | 194.326 | 138.124 | 140.388 | 68.156 | 68.156 | 129.373 | 106.515 | 107.543 | 46.037 | 46.037 | 46.037 | 35.577 | 35.577 | 35.577 |
Bedrijfsresultaat ratio
| 0.277 | 0.366 | 0.31 | 0.376 | 0.293 | 0.372 | 0.351 | 0.362 | 0.336 | 0.387 | 0.387 | 0.368 | 0.336 | 0.336 | 0.305 | 0.305 | 0.305 | 0.249 | 0.249 | 0.249 |
Totaal overige inkomsten en kosten netto
| 65.044 | -8.12 | 60.403 | 34.497 | 52.643 | 38.844 | -8.673 | 15.337 | 14.121 | -7.358 | -7.358 | -8.704 | 4.95 | 4.829 | 3.571 | 3.571 | 3.571 | 5.841 | 5.841 | 5.841 |
Inkomen voor belasting
| 386.46 | 357.847 | 362.187 | 358.894 | 294.023 | 298.326 | 185.653 | 153.461 | 154.509 | 60.798 | 60.798 | 120.669 | 111.465 | 113.324 | 49.608 | 49.608 | 49.608 | 41.418 | 41.418 | 41.418 |
Inkomen voor belasting ratio
| 0.333 | 0.358 | 0.372 | 0.416 | 0.357 | 0.428 | 0.335 | 0.402 | 0.369 | 0.345 | 0.345 | 0.343 | 0.352 | 0.354 | 0.328 | 0.328 | 0.328 | 0.289 | 0.289 | 0.289 |
Belastingkosten
| 8.002 | 7.423 | 8.655 | 0.515 | 8.252 | 4.512 | 9.751 | 9.109 | 7.374 | 7.034 | 7.034 | 29.386 | 24.864 | 22.774 | 9.651 | 9.651 | 9.651 | 8.038 | 8.038 | 8.038 |
Nettowinst
| 338.242 | 319.647 | 298.723 | 316.287 | 251.199 | 248.953 | 164.763 | 144.352 | 147.135 | 53.764 | 53.764 | 85.52 | 79.728 | 83.6 | 39.957 | 39.957 | 39.957 | 33.381 | 33.381 | 33.381 |
Nettowinstmarge
| 0.292 | 0.32 | 0.307 | 0.366 | 0.305 | 0.357 | 0.297 | 0.378 | 0.352 | 0.305 | 0.305 | 0.243 | 0.252 | 0.262 | 0.265 | 0.265 | 0.265 | 0.233 | 0.233 | 0.233 |
WPA (Winst Per Aandeel)
| 0.3 | 0.29 | 0.27 | 0.28 | 0.23 | 0.22 | 0.15 | 0.14 | 0.14 | 0.069 | 0.069 | 0.11 | 0.1 | 0.11 | 0.04 | 0.04 | 0.04 | 0.033 | 0.033 | 0.033 |
Verwaterde WPA
| 0.3 | 0.29 | 0.27 | 0.29 | 0.23 | 0.22 | 0.15 | 0.14 | 0.14 | 0.069 | 0.069 | 0.11 | 0.1 | 0.11 | 0.04 | 0.04 | 0.04 | 0.033 | 0.033 | 0.033 |
EBITDA
| 403.829 | 450.385 | 382.191 | 399.365 | 305.603 | 319.02 | 233.074 | 167.265 | 169.641 | 84.209 | 84.209 | 159.028 | 137.718 | 139.208 | 62.571 | 62.571 | 62.571 | 53.408 | 53.408 | 53.408 |
EBITDA ratio
| 0.348 | 0.45 | 0.393 | 0.463 | 0.372 | 0.457 | 0.421 | 0.438 | 0.406 | 0.478 | 0.478 | 0.452 | 0.435 | 0.435 | 0.414 | 0.414 | 0.414 | 0.373 | 0.373 | 0.373 |