Leeport (Holdings) Limited
HKEX:0387.HK
0.82 (HKD) • At close October 16, 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 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 701.552 | 874.011 | 707.752 | 617.937 | 690.896 | 814.836 | 614.37 | 715.113 | 674.98 | 678.215 | 745.599 | 930.63 | 1,025.831 | 1,075.961 | 758.562 | 1,037.212 | 846.236 | 881.172 | 800.213 | 661.266 | 519.675 | 451.967 |
| Kosten van de omzet
| 550.725 | 748.936 | 616.234 | 535.568 | 579.725 | 676.903 | 510.322 | 581.518 | 551.57 | 547.041 | 607.635 | 795.081 | 860.162 | 893.706 | 621.803 | 843.06 | 666.051 | 691.899 | 613.194 | 510.223 | 389.475 | 328.819 |
| Brutowinst
| 150.827 | 125.075 | 91.518 | 82.369 | 111.171 | 137.933 | 104.048 | 133.595 | 123.41 | 131.174 | 137.964 | 135.549 | 165.669 | 182.255 | 136.759 | 194.152 | 180.185 | 189.273 | 187.019 | 151.043 | 130.2 | 123.148 |
| Brutowinstmarge
| 0.215 | 0.143 | 0.129 | 0.133 | 0.161 | 0.169 | 0.169 | 0.187 | 0.183 | 0.193 | 0.185 | 0.146 | 0.161 | 0.169 | 0.18 | 0.187 | 0.213 | 0.215 | 0.234 | 0.228 | 0.251 | 0.272 |
| Onderzoek- en ontwikkelingskosten
| 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
| 100.112 | 97.584 | 96.607 | 91.423 | 136.688 | 117.138 | 90.553 | 100.8 | 107.391 | 112.048 | 131.019 | 136.198 | 125.282 | 146.706 | 155.555 | 166.245 | 132.303 | 122.627 | 113.586 | 94.286 | 80.502 | 73.877 |
| Verkoop- en marketingkosten
| 22.047 | 25.248 | 23.163 | 17.691 | 27.041 | 26.841 | 17.392 | 34.07 | 28.074 | 34.508 | 33.044 | 32.515 | 38.419 | 31.251 | 35.981 | 39.783 | 31.525 | 35.775 | 28.658 | 25.12 | 24.723 | 23.482 |
| Verkoop-, algemene en administratieve kosten
| 112.606 | 114.065 | 106.663 | 100.322 | 158.301 | 144.147 | 107.945 | 134.87 | 135.465 | 146.556 | 164.063 | 168.713 | 163.701 | 177.957 | 191.536 | 206.028 | 163.828 | 158.402 | 142.244 | 119.406 | 105.225 | 97.359 |
| Overige kosten
| 4.334 | 2.873 | 2.659 | 6.16 | 3.064 | 3.814 | 6.714 | 1.625 | 1.511 | 1.617 | 1.056 | -22.907 | -27.703 | -24.748 | -23.9 | -28.432 | -21.316 | -15.55 | -20.642 | -18.545 | -11.956 | -8.291 |
| Bedrijfskosten
| 112.606 | 114.065 | 106.663 | 100.322 | 158.301 | 109.909 | 69.831 | 107.032 | 100.715 | 107.006 | 130.627 | 145.806 | 135.998 | 153.209 | 167.636 | 177.596 | 142.512 | 142.852 | 121.602 | 100.861 | 93.269 | 89.068 |
| Bedrijfsresultaat
| 38.221 | 11.01 | -15.145 | -17.953 | -47.13 | 7.259 | 11.268 | 18.339 | 6.11 | 8.517 | -9.313 | -8.148 | 30.556 | 29.046 | -30.877 | 16.556 | 37.673 | 46.421 | 65.417 | 50.182 | 36.931 | 34.08 |
| Bedrijfsresultaat ratio
| 0.054 | 0.013 | -0.021 | -0.029 | -0.068 | 0.009 | 0.018 | 0.026 | 0.009 | 0.013 | -0.012 | -0.009 | 0.03 | 0.027 | -0.041 | 0.016 | 0.045 | 0.053 | 0.082 | 0.076 | 0.071 | 0.075 |
| Totaal overige inkomsten en kosten netto
| -8.636 | -3.352 | -23.503 | 31.031 | 3.058 | 17.913 | 21.633 | 7.174 | 16.362 | 15.046 | 14.132 | -2.472 | -2.772 | -3.227 | -5.32 | -10.55 | -11.042 | -10.806 | -7.647 | -2.336 | -2.715 | -2.714 |
| Inkomen voor belasting
| 29.585 | 7.658 | -38.648 | 13.078 | -44.072 | 25.172 | 32.901 | 25.513 | 22.472 | 23.563 | 4.819 | -4.117 | 27.784 | 25.819 | -36.197 | 6.006 | 26.631 | 35.615 | 57.77 | 47.846 | 34.216 | 31.366 |
| Inkomen voor belasting ratio
| 0.042 | 0.009 | -0.055 | 0.021 | -0.064 | 0.031 | 0.054 | 0.036 | 0.033 | 0.035 | 0.006 | -0.004 | 0.027 | 0.024 | -0.048 | 0.006 | 0.031 | 0.04 | 0.072 | 0.072 | 0.066 | 0.069 |
| Belastingkosten
| 1.915 | 3.355 | 4.625 | 4.132 | 2.357 | 5.395 | 4.87 | 1.84 | 1.014 | 0.998 | 1.674 | 1.15 | 4.815 | 1.5 | -0.919 | 0.085 | 3.548 | 4.376 | 5.393 | 3.217 | 2.978 | 3.162 |
| Nettowinst
| 11.288 | 8.317 | -38.984 | 4.451 | -43.413 | 19.21 | 28.031 | 23.673 | 21.458 | 22.565 | 6.493 | 15.134 | 32.604 | 25.199 | -34.348 | 7.896 | 23.406 | 30.858 | 52.377 | 44.629 | 31.238 | 28.204 |
| Nettowinstmarge
| 0.016 | 0.01 | -0.055 | 0.007 | -0.063 | 0.024 | 0.046 | 0.033 | 0.032 | 0.033 | 0.009 | 0.016 | 0.032 | 0.023 | -0.045 | 0.008 | 0.028 | 0.035 | 0.065 | 0.067 | 0.06 | 0.062 |
| WPA (Winst Per Aandeel)
| 0.049 | 0.036 | -0.17 | 0.019 | -0.19 | 0.084 | 0.12 | 0.11 | 0.096 | 0.1 | 0.029 | 0.068 | 0.15 | 0.12 | -0.16 | 0.037 | 0.11 | 0.15 | 0.25 | 0.22 | 0.17 | 0.18 |
| Verwaterde WPA
| 0.049 | 0.036 | -0.17 | 0.019 | -0.19 | 0.084 | 0.12 | 0.11 | 0.096 | 0.1 | 0.029 | 0.068 | 0.15 | 0.12 | -0.16 | 0.037 | 0.11 | 0.15 | 0.25 | 0.22 | 0.17 | 0.18 |
| EBITDA
| 46.259 | 19.14 | -5.745 | -7.388 | -34.963 | 17.239 | 20.103 | 27.091 | 15.464 | 17.415 | 1.779 | 10.243 | 41.41 | 41.121 | -18.572 | 29.025 | 49.265 | 58.644 | 65.417 | 50.182 | 36.931 | 34.08 |
| EBITDA ratio
| 0.066 | 0.022 | -0.008 | -0.012 | -0.051 | 0.021 | 0.033 | 0.038 | 0.023 | 0.026 | 0.002 | 0.011 | 0.04 | 0.038 | -0.024 | 0.028 | 0.058 | 0.067 | 0.082 | 0.076 | 0.071 | 0.075 |