Hong Kong Exchanges and Clearing Limited
HKEX:0388.HK
339.4 (HKD) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
2024 Q3 | 2024 Q2 | 2024 Q1 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 5,372 | 5,420 | 5,201 | 4,857 | 3,837 | 3,843 | 4,015 | 4,208 | 3,938 | 4,190 | 4,598 | 4,311 | 5,110 | 4,560 | 5,490 | 4,270 | 4,626 | 3,884 | 4,055 | 3,166 | 3,344 | 3,649 | 3,406 | 3,304 | 3,563 | 3,625 | 3,760 | 3,117 | 3,078 | 2,763 | 2,616 | 2,510 | 2,632 | 2,726 | 2,530 | 2,615 | 3,161 | 3,853 | 2,604 | 2,569 | 2,295 | 2,091 | 2,172 | 1,998 | 1,970 | 2,158 | 2,005 | 1,593 | 1,466 | 1,726 | 1,648 | 1,675 | 1,951 | 1,935 | 1,796 | 1,803 | 1,837 | 1,707 | 1,589 | 1,251.086 | 1,824 | 1,807 | 1,207 |
Kosten van de omzet
| 642 | 650 | 635 | 672 | 1,150 | 1,081 | 1,105 | 469 | 1,050 | 1,103 | 1,014 | 941 | 960 | 937 | 977 | 1,097 | 902 | 858 | 855 | 884 | 793 | 794 | 812 | 825 | 777 | 727 | 719 | 752 | 671 | 643 | 640 | 651 | 617 | 611 | 656 | 590 | 662 | 663 | 622 | 585 | 558 | 536 | 547 | 539 | 500 | 500 | 505 | 1,477 | 352 | 377 | 374 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 4,730 | 4,770 | 4,566 | 4,185 | 2,687 | 2,762 | 2,910 | 3,739 | 2,888 | 3,087 | 3,584 | 3,370 | 4,150 | 3,623 | 4,513 | 3,173 | 3,724 | 3,026 | 3,200 | 2,282 | 2,551 | 2,855 | 2,594 | 2,479 | 2,786 | 2,898 | 3,041 | 2,365 | 2,407 | 2,120 | 1,976 | 1,859 | 2,015 | 2,115 | 1,874 | 2,025 | 2,499 | 3,190 | 1,982 | 1,984 | 1,737 | 1,555 | 1,625 | 1,459 | 1,470 | 1,658 | 1,500 | 116 | 1,114 | 1,349 | 1,274 | 1,675 | 1,951 | 1,935 | 1,796 | 1,803 | 1,837 | 1,707 | 1,589 | 1,251.086 | 1,824 | 1,807 | 1,207 |
Brutowinstmarge
| 0.88 | 0.88 | 0.878 | 0.862 | 0.7 | 0.719 | 0.725 | 0.889 | 0.733 | 0.737 | 0.779 | 0.782 | 0.812 | 0.795 | 0.822 | 0.743 | 0.805 | 0.779 | 0.789 | 0.721 | 0.763 | 0.782 | 0.762 | 0.75 | 0.782 | 0.799 | 0.809 | 0.759 | 0.782 | 0.767 | 0.755 | 0.741 | 0.766 | 0.776 | 0.741 | 0.774 | 0.791 | 0.828 | 0.761 | 0.772 | 0.757 | 0.744 | 0.748 | 0.73 | 0.746 | 0.768 | 0.748 | 0.073 | 0.76 | 0.782 | 0.773 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
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 |
Algemene en administratieve kosten
| 0 | 0 | 45 | 115 | 61 | 69 | 68 | 145 | 80 | 45 | 32 | 109 | 23 | 28 | 20 | 79 | 29 | 32 | 34 | 90 | 21 | 25 | 12 | 93 | 25 | 29 | 13 | 65 | 21 | 23 | -5 | 68 | 17 | 25 | 21 | 66 | 33 | 17 | 12 | 54 | 43 | 56 | 47 | 74 | 41 | 28 | 27 | -150 | 74 | 154 | 165 | 198 | 136 | 138 | 134 | 172 | 124 | 120 | 119 | 170.737 | 118 | 122 | 117 |
Verkoop- en marketingkosten
| 0 | 0 | 27 | 52 | 32 | 26 | 25 | 50 | 29 | 17 | 33 | 52 | 28 | 20 | 16 | 47 | 17 | 7 | 10 | 28 | 11 | 18 | 11 | 18 | 12 | 14 | 8 | 17 | 10 | 15 | 5 | 24 | 9 | 15 | 6 | 9 | 11 | 14 | 7 | 30 | 5 | 12 | 6 | 10 | 5 | 9 | 5 | 5 | 1 | 7 | 6 | 5 | 2 | 5 | 4 | 4 | 3 | 5 | 3 | 3.622 | 3 | 3 | 3 |
Verkoop-, algemene en administratieve kosten
| 0 | 0 | 1,110 | 167 | 93 | 95 | 93 | 195 | 109 | 62 | 65 | 161 | 51 | 48 | 36 | 126 | 46 | 39 | 44 | 118 | 32 | 43 | 23 | 111 | 37 | 43 | 21 | 82 | 31 | 38 | 622 | 92 | 26 | 40 | 27 | 75 | 44 | 31 | 19 | 84 | 48 | 68 | 53 | 84 | 46 | 37 | 32 | -145 | 75 | 161 | 171 | 203 | 138 | 143 | 138 | 176 | 127 | 125 | 122 | 174.359 | 121 | 125 | 120 |
Overige kosten
| -1,143 | -4,778 | -1,200 | -1,274 | -1,095 | -1,077 | 486 | 1,055 | 461 | 471 | 466 | 569 | 619 | 623 | 601 | 487 | 578 | 584 | 551 | 478 | 539 | 524 | 526 | 417 | 546 | 518 | 495 | 483 | 475 | 485 | 474 | 391 | 510 | 479 | 489 | 370 | 484 | 448 | 445 | 352 | 418 | 415 | 434 | 379 | 383 | 375 | 370 | -1,111 | 646 | -91 | 134 | -97 | 335 | 201 | 193 | 62 | 101 | 233 | 263 | -48.278 | 132 | 90 | 234 |
Bedrijfskosten
| -1,143 | -4,778 | 1,200 | 1,274 | 554 | 581 | 579 | 1,250 | 570 | 533 | 531 | 579 | 504 | 500 | 470 | 501 | 474 | 460 | 443 | 487 | 427 | 432 | 406 | 442 | 446 | 440 | 396 | 501 | 401 | 419 | 368 | 401 | 408 | 398 | 386 | 354 | 394 | 356 | 336 | 335 | 352 | 358 | 351 | 340 | 293 | 285 | 279 | -1,546 | 721 | 350 | 305 | 106 | 473 | 344 | 331 | 238 | 228 | 358 | 385 | 126.081 | 253 | 215 | 354 |
Bedrijfsresultaat
| 3,587 | 3,671 | 3,366 | 2,911 | 3,344 | 3,296 | 2,351 | 6,571 | 2,629 | 2,558 | 3,119 | 3,150 | 3,820 | 3,463 | 4,482 | 3,388 | 3,895 | 3,451 | 2,710 | 2,322 | 2,767 | 3,060 | 3,070 | 2,218 | 2,879 | 2,863 | 3,035 | 2,244 | 2,382 | 2,090 | 2,040 | 1,507 | 1,823 | 1,851 | 1,709 | 1,762 | 2,691 | 3,033 | 1,915 | 1,809 | 1,561 | 1,437 | 1,437 | 1,235 | 1,338 | 1,429 | 1,437 | 2,406 | 746 | 1,376 | 1,343 | 1,569 | 1,478 | 1,591 | 1,465 | 1,565 | 1,609 | 1,349 | 1,204 | 1,125.005 | 1,571 | 1,592 | 853 |
Bedrijfsresultaat ratio
| 0.668 | 0.677 | 0.647 | 0.599 | 0.872 | 0.858 | 0.586 | 1.562 | 0.668 | 0.611 | 0.678 | 0.731 | 0.748 | 0.759 | 0.816 | 0.793 | 0.842 | 0.889 | 0.668 | 0.733 | 0.827 | 0.839 | 0.901 | 0.671 | 0.808 | 0.79 | 0.807 | 0.72 | 0.774 | 0.756 | 0.78 | 0.6 | 0.693 | 0.679 | 0.675 | 0.674 | 0.851 | 0.787 | 0.735 | 0.704 | 0.68 | 0.687 | 0.662 | 0.618 | 0.679 | 0.662 | 0.717 | 1.51 | 0.509 | 0.797 | 0.815 | 0.937 | 0.758 | 0.822 | 0.816 | 0.868 | 0.876 | 0.79 | 0.758 | 0.899 | 0.861 | 0.881 | 0.707 |
Totaal overige inkomsten en kosten netto
| -34 | -97 | -36 | -43 | -8 | -16 | 1,478 | -3,169 | -18 | -20 | -11 | -34 | -19 | -16 | -23 | -27 | -28 | -27 | -30 | -26 | -162 | -39 | -41 | -29 | -32 | -26 | -25 | -45 | -31 | -39 | -31 | -22 | -21 | -23 | -25 | -21 | -20 | -34 | -48 | -46 | -57 | -49 | -54 | -49 | -48 | -45 | -51 | -1,370 | 435 | -91 | 0 | -71 | 0 | 0 | 0 | 276 | -174 | 0 | 125 | 394.086 | -127 | 0 | 134 |
Inkomen voor belasting
| 3,553 | 3,574 | 3,330 | 2,868 | 3,336 | 3,280 | 3,829 | 3,402 | 2,611 | 2,538 | 3,108 | 3,134 | 3,801 | 3,447 | 4,459 | 3,361 | 3,867 | 3,424 | 2,680 | 2,296 | 2,605 | 3,021 | 3,029 | 2,189 | 2,847 | 2,837 | 3,010 | 2,199 | 2,351 | 2,051 | 2,009 | 1,485 | 1,802 | 1,828 | 1,684 | 1,741 | 2,671 | 2,999 | 1,867 | 1,763 | 1,504 | 1,388 | 1,383 | 1,186 | 1,290 | 1,384 | 1,386 | 1,036 | 1,181 | 1,285 | 1,343 | 1,498 | 1,478 | 1,591 | 1,465 | 1,841 | 1,435 | 1,349 | 1,329 | 1,519.091 | 1,444 | 1,592 | 987 |
Inkomen voor belasting ratio
| 0.661 | 0.659 | 0.64 | 0.59 | 0.869 | 0.853 | 0.954 | 0.808 | 0.663 | 0.606 | 0.676 | 0.727 | 0.744 | 0.756 | 0.812 | 0.787 | 0.836 | 0.882 | 0.661 | 0.725 | 0.779 | 0.828 | 0.889 | 0.663 | 0.799 | 0.783 | 0.801 | 0.705 | 0.764 | 0.742 | 0.768 | 0.592 | 0.685 | 0.671 | 0.666 | 0.666 | 0.845 | 0.778 | 0.717 | 0.686 | 0.655 | 0.664 | 0.637 | 0.594 | 0.655 | 0.641 | 0.691 | 0.65 | 0.806 | 0.744 | 0.815 | 0.894 | 0.758 | 0.822 | 0.816 | 1.021 | 0.781 | 0.79 | 0.836 | 1.214 | 0.792 | 0.881 | 0.818 |
Belastingkosten
| 409 | 411 | 355 | 257 | 353 | 348 | 393 | 404 | 343 | 372 | 445 | 463 | 563 | 685 | 632 | 447 | 528 | 448 | 422 | 314 | 400 | 425 | 422 | 361 | 409 | 366 | 456 | 345 | 328 | 283 | 299 | 252 | 266 | 281 | 259 | 217 | 347 | 485 | 298 | 260 | 223 | 205 | 212 | 168 | 90 | 214 | 228 | 172 | 177 | 217 | 195 | 226 | 241 | 245 | 227 | 282 | 215 | 218 | 202 | 228.047 | 218 | 239 | 153 |
Nettowinst
| 3,145 | 3,155 | 2,970 | 2,597 | 2,953 | 2,904 | 3,408 | 2,979 | 2,263 | 2,168 | 2,668 | 2,674 | 3,251 | 2,770 | 3,840 | 2,925 | 3,347 | 2,971 | 2,262 | 1,979 | 2,207 | 2,597 | 2,608 | 1,828 | 2,443 | 2,479 | 2,562 | 1,878 | 2,033 | 1,777 | 1,716 | 1,241 | 1,543 | 1,553 | 1,432 | 1,531 | 2,330 | 2,520 | 1,575 | 1,511 | 1,287 | 1,189 | 1,178 | 1,024 | 1,200 | 1,170 | 1,158 | 864 | 1,004 | 1,068 | 1,148 | 1,272 | 1,237 | 1,346 | 1,238 | 1,559 | 1,220 | 1,131 | 1,127 | 1,291.044 | 1,226 | 1,353 | 834 |
Nettowinstmarge
| 0.585 | 0.582 | 0.571 | 0.535 | 0.77 | 0.756 | 0.849 | 0.708 | 0.575 | 0.517 | 0.58 | 0.62 | 0.636 | 0.607 | 0.699 | 0.685 | 0.724 | 0.765 | 0.558 | 0.625 | 0.66 | 0.712 | 0.766 | 0.553 | 0.686 | 0.684 | 0.681 | 0.603 | 0.66 | 0.643 | 0.656 | 0.494 | 0.586 | 0.57 | 0.566 | 0.585 | 0.737 | 0.654 | 0.605 | 0.588 | 0.561 | 0.569 | 0.542 | 0.513 | 0.609 | 0.542 | 0.578 | 0.542 | 0.685 | 0.619 | 0.697 | 0.759 | 0.634 | 0.696 | 0.689 | 0.865 | 0.664 | 0.663 | 0.709 | 1.032 | 0.672 | 0.749 | 0.691 |
WPA (Winst Per Aandeel)
| 2.49 | 2.5 | 2.35 | 2.05 | 2.33 | 2.29 | 2.69 | 2.35 | 1.79 | 1.71 | 2.11 | 2.11 | 2.57 | 2.19 | 3.03 | 2.31 | 2.65 | 2.35 | 1.8 | 1.57 | 1.76 | 2.07 | 2.09 | 1.46 | 1.96 | 1.99 | 2.07 | 1.52 | 1.65 | 1.44 | 1.41 | 1.02 | 1.27 | 1.28 | 1.19 | 1.27 | 1.95 | 2.11 | 1.35 | 1.3 | 1.1 | 1.02 | 1.02 | 0.88 | 1.04 | 1.02 | 1.01 | 0.75 | 0.93 | 0.99 | 1.06 | 1.18 | 1.15 | 1.25 | 1.15 | 1.45 | 1.13 | 1.05 | 1.05 | 1.2 | 1.14 | 1.26 | 0.78 |
Verwaterde WPA
| 2.48 | 2.49 | 2.35 | 2.05 | 2.33 | 2.29 | 2.69 | 2.35 | 1.79 | 1.71 | 2.11 | 2.11 | 2.56 | 2.18 | 3.03 | 2.31 | 2.64 | 2.34 | 1.79 | 1.57 | 1.75 | 2.06 | 2.09 | 1.46 | 1.96 | 1.99 | 2.07 | 1.52 | 1.65 | 1.44 | 1.4 | 1.01 | 1.27 | 1.28 | 1.18 | 1.26 | 1.94 | 2.1 | 1.34 | 1.27 | 1.1 | 1.02 | 1.01 | 0.88 | 1.04 | 1.02 | 1.01 | 0.75 | 0.92 | 0.98 | 1.06 | 1.18 | 1.15 | 1.25 | 1.15 | 1.44 | 1.13 | 1.05 | 1.04 | 1.2 | 1.14 | 1.25 | 0.77 |
EBITDA
| 3,933 | 4,024 | 3,711 | 3,273 | 2,519 | 8,101 | 2,716 | 6,958 | 2,687 | 3,731 | 3,432 | 3,958 | 4,010 | 3,925 | 4,386 | 3,597 | 4,192 | 4,183 | 3,050 | 3,034 | 3,049 | 3,908 | 3,321 | 3,429 | 3,076 | 3,568 | 3,217 | 3,123 | 2,564 | 2,453 | 2,213 | 1,832 | 2,012 | 1,684 | 1,895 | 2,458 | 2,278 | 3,340 | 1,807 | 2,379 | 1,540 | 1,657 | 1,435 | 1,367 | 1,410 | 1,580 | 1,398 | 1,984 | 799 | 1,403 | 1,372 | 1,537 | 1,498 | 1,615 | 1,491 | 1,552 | 1,635 | 1,375 | 1,231 | 1,106.92 | 1,597 | 1,615 | 878 |
EBITDA ratio
| 0.732 | 0.742 | 0.714 | 0.674 | 0.657 | 2.108 | 0.676 | 1.654 | 0.682 | 0.89 | 0.746 | 0.918 | 0.785 | 0.861 | 0.799 | 0.842 | 0.906 | 1.077 | 0.752 | 0.958 | 0.912 | 1.071 | 0.975 | 1.038 | 0.863 | 0.984 | 0.856 | 1.002 | 0.833 | 0.888 | 0.846 | 0.73 | 0.764 | 0.618 | 0.749 | 0.94 | 0.721 | 0.867 | 0.694 | 0.926 | 0.671 | 0.792 | 0.661 | 0.684 | 0.716 | 0.732 | 0.697 | 1.245 | 0.545 | 0.813 | 0.833 | 0.918 | 0.768 | 0.835 | 0.83 | 0.861 | 0.89 | 0.806 | 0.775 | 0.885 | 0.876 | 0.894 | 0.727 |