Leeport (Holdings) Limited
HKEX:0387.HK
0.79 (HKD) • At close October 16, 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 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 255.249 | 291.942 | 409.61 | 525.577 | 348.434 | 359.316 | 348.436 | 326.181 | 291.756 | 311.145 | 379.751 | 384.539 | 430.297 | 347.598 | 266.772 | 320.378 | 394.735 | 335.249 | 339.731 | 347.008 | 331.207 | 393.437 | 352.162 | 186.4 | 232.658 | 232.658 | 232.658 | 232.658 | 256.458 | 256.458 | 256.458 | 256.458 | 268.99 | 268.99 | 268.99 | 268.99 | 189.641 | 189.641 | 189.641 | 189.641 | 259.303 | 259.303 | 259.303 | 259.303 | 211.559 | 211.559 | 211.559 | 211.559 | 220.293 | 220.293 | 220.293 | 220.293 | 200.053 | 200.053 | 200.053 | 200.053 | 165.317 | 165.317 | 165.317 | 165.317 | 129.919 | 129.919 | 129.919 | 129.919 | 112.992 | 112.992 | 112.992 | 112.992 |
Kosten van de omzet
| 188.003 | 204.149 | 346.576 | 443.8 | 305.136 | 314.313 | 301.921 | 283.844 | 251.724 | 270.399 | 316.923 | 314.881 | 362.022 | 291.004 | 219.318 | 257.617 | 323.901 | 277.371 | 274.199 | 280.908 | 266.133 | 322.992 | 284.643 | 151.909 | 198.77 | 198.77 | 198.77 | 198.77 | 215.041 | 215.041 | 215.041 | 215.041 | 223.427 | 223.427 | 223.427 | 223.427 | 155.451 | 155.451 | 155.451 | 155.451 | 210.765 | 210.765 | 210.765 | 210.765 | 166.513 | 166.513 | 166.513 | 166.513 | 172.975 | 172.975 | 172.975 | 172.975 | 153.299 | 153.299 | 153.299 | 153.299 | 127.556 | 127.556 | 127.556 | 127.556 | 97.369 | 97.369 | 97.369 | 97.369 | 82.205 | 82.205 | 82.205 | 82.205 |
Brutowinst
| 67.246 | 87.793 | 63.034 | 81.777 | 43.298 | 45.003 | 46.515 | 42.337 | 40.032 | 40.746 | 62.828 | 69.658 | 68.275 | 56.594 | 47.454 | 62.761 | 70.834 | 57.878 | 65.532 | 66.1 | 65.074 | 70.445 | 67.519 | 34.491 | 33.887 | 33.887 | 33.887 | 33.887 | 41.417 | 41.417 | 41.417 | 41.417 | 45.564 | 45.564 | 45.564 | 45.564 | 34.19 | 34.19 | 34.19 | 34.19 | 48.538 | 48.538 | 48.538 | 48.538 | 45.046 | 45.046 | 45.046 | 45.046 | 47.318 | 47.318 | 47.318 | 47.318 | 46.755 | 46.755 | 46.755 | 46.755 | 37.761 | 37.761 | 37.761 | 37.761 | 32.55 | 32.55 | 32.55 | 32.55 | 30.787 | 30.787 | 30.787 | 30.787 |
Brutowinstmarge
| 0.263 | 0.301 | 0.154 | 0.156 | 0.124 | 0.125 | 0.133 | 0.13 | 0.137 | 0.131 | 0.165 | 0.181 | 0.159 | 0.163 | 0.178 | 0.196 | 0.179 | 0.173 | 0.193 | 0.19 | 0.196 | 0.179 | 0.192 | 0.185 | 0.146 | 0.146 | 0.146 | 0.146 | 0.161 | 0.161 | 0.161 | 0.161 | 0.169 | 0.169 | 0.169 | 0.169 | 0.18 | 0.18 | 0.18 | 0.18 | 0.187 | 0.187 | 0.187 | 0.187 | 0.213 | 0.213 | 0.213 | 0.213 | 0.215 | 0.215 | 0.215 | 0.215 | 0.234 | 0.234 | 0.234 | 0.234 | 0.228 | 0.228 | 0.228 | 0.228 | 0.251 | 0.251 | 0.251 | 0.251 | 0.272 | 0.272 | 0.272 | 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 | 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
| 49.57 | 50.675 | 49.437 | 46.735 | 50.849 | 45.927 | 50.68 | 40.487 | 50.936 | 68.643 | 68.045 | 66.679 | 50.459 | 48.017 | 42.536 | 50.252 | 50.548 | 53.452 | 53.939 | 48.74 | 63.308 | 63.228 | 67.791 | 32.755 | 34.05 | 34.05 | 34.05 | 34.05 | 31.321 | 31.321 | 31.321 | 31.321 | 36.677 | 36.677 | 36.677 | 36.677 | 38.889 | 38.889 | 38.889 | 38.889 | 41.561 | 41.561 | 41.561 | 41.561 | 33.076 | 33.076 | 33.076 | 33.076 | 30.657 | 30.657 | 30.657 | 30.657 | 28.397 | 28.397 | 28.397 | 28.397 | 23.572 | 23.572 | 23.572 | 23.572 | 20.126 | 20.126 | 20.126 | 20.126 | 18.469 | 18.469 | 18.469 | 18.469 |
Verkoop- en marketingkosten
| 9.383 | 11.44 | 10.607 | 15.73 | 9.518 | 13.427 | 9.736 | 9.683 | 8.008 | 10.141 | 16.9 | 12.493 | 14.348 | 8.799 | 8.593 | 14.918 | 19.152 | 11.954 | 16.12 | 18.258 | 16.25 | 15.261 | 17.783 | 8.261 | 8.129 | 8.129 | 8.129 | 8.129 | 9.605 | 9.605 | 9.605 | 9.605 | 7.813 | 7.813 | 7.813 | 7.813 | 8.995 | 8.995 | 8.995 | 8.995 | 9.946 | 9.946 | 9.946 | 9.946 | 7.881 | 7.881 | 7.881 | 7.881 | 8.944 | 8.944 | 8.944 | 8.944 | 7.165 | 7.165 | 7.165 | 7.165 | 6.28 | 6.28 | 6.28 | 6.28 | 6.181 | 6.181 | 6.181 | 6.181 | 5.871 | 5.871 | 5.871 | 5.871 |
Verkoop-, algemene en administratieve kosten
| 58.953 | 59.561 | 53.045 | 60.799 | 53.266 | 52.969 | 53.694 | 47.183 | 53.139 | 71.401 | 79.303 | 79.34 | 64.807 | 56.816 | 51.129 | 65.17 | 69.7 | 65.406 | 70.059 | 66.998 | 79.558 | 78.489 | 85.574 | 41.016 | 42.178 | 42.178 | 42.178 | 42.178 | 40.925 | 40.925 | 40.925 | 40.925 | 44.489 | 44.489 | 44.489 | 44.489 | 47.884 | 47.884 | 47.884 | 47.884 | 51.507 | 51.507 | 51.507 | 51.507 | 40.957 | 40.957 | 40.957 | 40.957 | 39.601 | 39.601 | 39.601 | 39.601 | 35.561 | 35.561 | 35.561 | 35.561 | 29.852 | 29.852 | 29.852 | 29.852 | 26.306 | 26.306 | 26.306 | 26.306 | 24.34 | 24.34 | 24.34 | 24.34 |
Overige kosten
| -10.837 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.522 | 0 | 0 | -5.727 | -5.727 | -5.727 | -5.727 | -6.926 | -6.926 | -6.926 | -6.926 | -6.187 | -6.187 | -6.187 | -6.187 | -5.975 | -5.975 | -5.975 | -5.975 | -7.108 | -7.108 | -7.108 | -7.108 | -5.329 | -5.329 | -5.329 | -5.329 | -3.888 | -3.888 | -3.888 | -3.888 | -5.161 | -5.161 | -5.161 | -5.161 | -4.636 | -4.636 | -4.636 | -4.636 | -2.989 | -2.989 | -2.989 | -2.989 | -2.073 | -2.073 | -2.073 | -2.073 |
Bedrijfskosten
| 48.116 | 59.561 | 53.045 | 60.799 | 53.266 | 52.969 | 53.694 | 47.183 | 53.139 | 71.401 | 79.303 | 61.759 | 48.15 | 38.158 | 31.673 | 52.802 | 54.23 | 49.819 | 50.896 | 45.856 | 61.15 | 61.28 | 69.347 | 41.016 | 36.452 | 36.452 | 36.452 | 36.452 | 34 | 34 | 34 | 34 | 38.302 | 38.302 | 38.302 | 38.302 | 41.909 | 41.909 | 41.909 | 41.909 | 44.399 | 44.399 | 44.399 | 44.399 | 35.628 | 35.628 | 35.628 | 35.628 | 35.713 | 35.713 | 35.713 | 35.713 | 30.401 | 30.401 | 30.401 | 30.401 | 25.215 | 25.215 | 25.215 | 25.215 | 23.317 | 23.317 | 23.317 | 23.317 | 22.267 | 22.267 | 22.267 | 22.267 |
Bedrijfsresultaat
| 19.13 | 28.232 | 9.989 | 20.978 | -9.968 | -7.966 | -7.179 | -4.846 | -13.107 | -30.655 | -16.475 | -2.837 | 10.096 | 2.005 | 9.263 | 5.381 | 12.958 | 1.025 | 5.085 | 13.064 | -4.547 | 1.209 | -10.522 | 2.546 | 5.406 | 5.406 | 5.406 | 5.406 | 10.048 | 10.048 | 10.048 | 10.048 | 7.482 | 7.482 | 7.482 | 7.482 | -7.487 | -7.487 | -7.487 | -7.487 | 4.633 | 4.633 | 4.633 | 4.633 | 9.499 | 9.499 | 9.499 | 9.499 | 11.51 | 11.51 | 11.51 | 11.51 | 16.354 | 16.354 | 16.354 | 16.354 | 12.546 | 12.546 | 12.546 | 12.546 | 9.233 | 9.233 | 9.233 | 9.233 | 8.52 | 8.52 | 8.52 | 8.52 |
Bedrijfsresultaat ratio
| 0.075 | 0.097 | 0.024 | 0.04 | -0.029 | -0.022 | -0.021 | -0.015 | -0.045 | -0.099 | -0.043 | -0.007 | 0.023 | 0.006 | 0.035 | 0.017 | 0.033 | 0.003 | 0.015 | 0.038 | -0.014 | 0.003 | -0.03 | 0.014 | 0.023 | 0.023 | 0.023 | 0.023 | 0.039 | 0.039 | 0.039 | 0.039 | 0.028 | 0.028 | 0.028 | 0.028 | -0.039 | -0.039 | -0.039 | -0.039 | 0.018 | 0.018 | 0.018 | 0.018 | 0.045 | 0.045 | 0.045 | 0.045 | 0.052 | 0.052 | 0.052 | 0.052 | 0.082 | 0.082 | 0.082 | 0.082 | 0.076 | 0.076 | 0.076 | 0.076 | 0.071 | 0.071 | 0.071 | 0.071 | 0.075 | 0.075 | 0.075 | 0.075 |
Totaal overige inkomsten en kosten netto
| -10.301 | -3.461 | -5.175 | -5.271 | 1.919 | 0.966 | -24.469 | 17.706 | 13.325 | -3.554 | 6.612 | 8.097 | 9.816 | 15.172 | 6.461 | 3.607 | 3.567 | 6.858 | 9.504 | 7.349 | 7.697 | 6.629 | 7.503 | -1.341 | -6.436 | -6.436 | -6.436 | -6.436 | -3.102 | -3.102 | -3.102 | -3.102 | -1.027 | -1.027 | -1.027 | -1.027 | -1.563 | -1.563 | -1.563 | -1.563 | -3.131 | -3.131 | -3.131 | -3.131 | -2.841 | -2.841 | -2.841 | -2.841 | -2.606 | -2.606 | -2.606 | -2.606 | -1.912 | -1.912 | -1.912 | -1.912 | -0.584 | -0.584 | -0.584 | -0.584 | -0.679 | -0.679 | -0.679 | -0.679 | -0.679 | -0.679 | -0.679 | -0.679 |
Inkomen voor belasting
| 8.829 | 24.771 | 4.814 | 15.707 | -8.049 | -7 | -31.648 | 12.86 | 0.218 | -34.209 | -9.863 | 5.26 | 19.912 | 17.177 | 15.724 | 8.988 | 16.525 | 7.883 | 14.589 | 20.413 | 3.15 | 7.838 | -3.019 | 1.205 | -1.029 | -1.029 | -1.029 | -1.029 | 6.946 | 6.946 | 6.946 | 6.946 | 6.455 | 6.455 | 6.455 | 6.455 | -9.049 | -9.049 | -9.049 | -9.049 | 1.502 | 1.502 | 1.502 | 1.502 | 6.658 | 6.658 | 6.658 | 6.658 | 8.904 | 8.904 | 8.904 | 8.904 | 14.443 | 14.443 | 14.443 | 14.443 | 11.962 | 11.962 | 11.962 | 11.962 | 8.554 | 8.554 | 8.554 | 8.554 | 7.842 | 7.842 | 7.842 | 7.842 |
Inkomen voor belasting ratio
| 0.035 | 0.085 | 0.012 | 0.03 | -0.023 | -0.019 | -0.091 | 0.039 | 0.001 | -0.11 | -0.026 | 0.014 | 0.046 | 0.049 | 0.059 | 0.028 | 0.042 | 0.024 | 0.043 | 0.059 | 0.01 | 0.02 | -0.009 | 0.006 | -0.004 | -0.004 | -0.004 | -0.004 | 0.027 | 0.027 | 0.027 | 0.027 | 0.024 | 0.024 | 0.024 | 0.024 | -0.048 | -0.048 | -0.048 | -0.048 | 0.006 | 0.006 | 0.006 | 0.006 | 0.031 | 0.031 | 0.031 | 0.031 | 0.04 | 0.04 | 0.04 | 0.04 | 0.072 | 0.072 | 0.072 | 0.072 | 0.072 | 0.072 | 0.072 | 0.072 | 0.066 | 0.066 | 0.066 | 0.066 | 0.069 | 0.069 | 0.069 | 0.069 |
Belastingkosten
| 0.401 | 1.635 | 0.28 | 3.231 | 0.124 | 4.205 | 0.42 | 2.46 | 1.672 | 0.468 | 1.889 | 3.358 | 2.037 | 4.032 | 0.838 | 0.793 | 1.047 | 0.4 | 1.414 | 0.691 | 0.307 | 1.502 | 0.172 | -0.419 | 0.288 | 0.288 | 0.288 | 0.288 | 1.204 | 1.204 | 1.204 | 1.204 | 0.375 | 0.375 | 0.375 | 0.375 | -0.23 | -0.23 | -0.23 | -0.23 | 0.021 | 0.021 | 0.021 | 0.021 | 0.887 | 0.887 | 0.887 | 0.887 | 1.094 | 1.094 | 1.094 | 1.094 | 1.348 | 1.348 | 1.348 | 1.348 | 0.804 | 0.804 | 0.804 | 0.804 | 0.745 | 0.745 | 0.745 | 0.745 | 0.791 | 0.791 | 0.791 | 0.791 |
Nettowinst
| 8.43 | 5.792 | 5.496 | 14.003 | -5.686 | -8.991 | -29.993 | 11.967 | -7.516 | -37.172 | -6.241 | 1.967 | 17.243 | 13.145 | 14.886 | 8.195 | 15.478 | 8.283 | 13.175 | 19.722 | 2.843 | 9.34 | -2.847 | 1.623 | -1.317 | -1.317 | -1.317 | -1.317 | 5.742 | 5.742 | 5.742 | 5.742 | 6.08 | 6.08 | 6.08 | 6.08 | -8.82 | -8.82 | -8.82 | -8.82 | 1.48 | 1.48 | 1.48 | 1.48 | 5.771 | 5.771 | 5.771 | 5.771 | 7.81 | 7.81 | 7.81 | 7.81 | 13.094 | 13.094 | 13.094 | 13.094 | 11.157 | 11.157 | 11.157 | 11.157 | 7.81 | 7.81 | 7.81 | 7.81 | 7.051 | 7.051 | 7.051 | 7.051 |
Nettowinstmarge
| 0.033 | 0.02 | 0.013 | 0.027 | -0.016 | -0.025 | -0.086 | 0.037 | -0.026 | -0.119 | -0.016 | 0.005 | 0.04 | 0.038 | 0.056 | 0.026 | 0.039 | 0.025 | 0.039 | 0.057 | 0.009 | 0.024 | -0.008 | 0.009 | -0.006 | -0.006 | -0.006 | -0.006 | 0.022 | 0.022 | 0.022 | 0.022 | 0.023 | 0.023 | 0.023 | 0.023 | -0.047 | -0.047 | -0.047 | -0.047 | 0.006 | 0.006 | 0.006 | 0.006 | 0.027 | 0.027 | 0.027 | 0.027 | 0.035 | 0.035 | 0.035 | 0.035 | 0.065 | 0.065 | 0.065 | 0.065 | 0.067 | 0.067 | 0.067 | 0.067 | 0.06 | 0.06 | 0.06 | 0.06 | 0.062 | 0.062 | 0.062 | 0.062 |
WPA (Winst Per Aandeel)
| 0.037 | 0.025 | 0.024 | 0.061 | -0.025 | -0.039 | -0.13 | 0.052 | -0.033 | -0.16 | -0.027 | 0.009 | 0.075 | 0.057 | 0.066 | 0.036 | 0.069 | 0.037 | 0.059 | 0.089 | 0.013 | 0.042 | -0.013 | 0.007 | -0.006 | -0.006 | -0.006 | -0.006 | 0.026 | 0.026 | 0.026 | 0.026 | 0.028 | 0.028 | 0.028 | 0.028 | -0.041 | -0.041 | -0.041 | -0.041 | 0.007 | 0.007 | 0.007 | 0.007 | 0.028 | 0.028 | 0.028 | 0.028 | 0.038 | 0.038 | 0.038 | 0.038 | 0.064 | 0.064 | 0.064 | 0.064 | 0.056 | 0.056 | 0.056 | 0.056 | 0.044 | 0.044 | 0.044 | 0.044 | 0.045 | 0.045 | 0.045 | 0.045 |
Verwaterde WPA
| 0.037 | 0.025 | 0.024 | 0.061 | -0.025 | -0.039 | -0.13 | 0.052 | -0.033 | -0.16 | -0.027 | 0.009 | 0.075 | 0.057 | 0.066 | 0.036 | 0.069 | 0.037 | 0.059 | 0.089 | 0.013 | 0.042 | -0.013 | 0.007 | -0.006 | -0.006 | -0.006 | -0.006 | 0.026 | 0.026 | 0.026 | 0.026 | 0.028 | 0.028 | 0.028 | 0.028 | -0.041 | -0.041 | -0.041 | -0.041 | 0.007 | 0.007 | 0.007 | 0.007 | 0.028 | 0.028 | 0.028 | 0.028 | 0.038 | 0.038 | 0.038 | 0.038 | 0.064 | 0.064 | 0.064 | 0.064 | 0.056 | 0.056 | 0.056 | 0.056 | 0.044 | 0.044 | 0.044 | 0.044 | 0.045 | 0.045 | 0.045 | 0.045 |
EBITDA
| 11.961 | 31.417 | 14.842 | 24.547 | -5.407 | -3.303 | -2.442 | 0.584 | -7.972 | -24.741 | -10.222 | 2.157 | 15.082 | 6.476 | 13.627 | 9.719 | 17.372 | 5.649 | 9.815 | 17.555 | -0.14 | 6.228 | -4.449 | 5.377 | 8.378 | 8.378 | 8.378 | 8.378 | 12.761 | 12.761 | 12.761 | 12.761 | 10.5 | 10.5 | 10.5 | 10.5 | -4.411 | -4.411 | -4.411 | -4.411 | 7.75 | 7.75 | 7.75 | 7.75 | 12.397 | 12.397 | 12.397 | 12.397 | 14.566 | 14.566 | 14.566 | 14.566 | 14.443 | 14.443 | 14.443 | 14.443 | 11.962 | 11.962 | 11.962 | 11.962 | 8.554 | 8.554 | 8.554 | 8.554 | 7.842 | 7.842 | 7.842 | 7.842 |
EBITDA ratio
| 0.047 | 0.108 | 0.036 | 0.047 | -0.016 | -0.009 | -0.007 | 0.002 | -0.027 | -0.08 | -0.027 | 0.006 | 0.035 | 0.019 | 0.051 | 0.03 | 0.044 | 0.017 | 0.029 | 0.051 | -0 | 0.016 | -0.013 | 0.029 | 0.036 | 0.036 | 0.036 | 0.036 | 0.05 | 0.05 | 0.05 | 0.05 | 0.039 | 0.039 | 0.039 | 0.039 | -0.023 | -0.023 | -0.023 | -0.023 | 0.03 | 0.03 | 0.03 | 0.03 | 0.059 | 0.059 | 0.059 | 0.059 | 0.066 | 0.066 | 0.066 | 0.066 | 0.072 | 0.072 | 0.072 | 0.072 | 0.072 | 0.072 | 0.072 | 0.072 | 0.066 | 0.066 | 0.066 | 0.066 | 0.069 | 0.069 | 0.069 | 0.069 |