Beijing Enterprises Holdings Limited
HKEX:0392.HK
24.2 (HKD) • At close September 19, 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 | 2001 | 2000 | 1999 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 90,956.066 | 92,296.553 | 80,521.838 | 68,407.443 | 67,783.028 | 67,764.77 | 57,508.025 | 55,958.834 | 60,149.945 | 47,935.795 | 42,360.528 | 35,569.649 | 30,471.759 | 27,612.778 | 24,208.43 | 19,704.247 | 11,299.856 | 7,246.92 | 11,000.613 | 9,665.64 | 7,970.147 | 7,011.698 | 6,227.282 | 5,212.882 | 3,823.713 |
| Kosten van de omzet
| 80,601.943 | 81,460.398 | 69,438.713 | 57,737.604 | 56,908.026 | 57,201.105 | 48,145.142 | 46,523.01 | 51,098.897 | 39,359.764 | 34,023.315 | 28,207.604 | 23,737.684 | 21,213.553 | 18,389.919 | 15,199.351 | 8,156.745 | 4,815.447 | 8,025.369 | 7,005.934 | 5,689.268 | 4,936.713 | 4,416.035 | 3,725.322 | 2,638.949 |
| Brutowinst
| 10,354.123 | 10,836.155 | 11,083.125 | 10,669.839 | 10,875.002 | 10,563.665 | 9,362.883 | 9,435.824 | 9,051.048 | 8,576.031 | 8,337.213 | 7,362.045 | 6,734.075 | 6,399.225 | 5,818.511 | 4,504.896 | 3,143.111 | 2,431.473 | 2,975.244 | 2,659.706 | 2,280.879 | 2,074.985 | 1,811.247 | 1,487.56 | 1,184.764 |
| Brutowinstmarge
| 0.114 | 0.117 | 0.138 | 0.156 | 0.16 | 0.156 | 0.163 | 0.169 | 0.15 | 0.179 | 0.197 | 0.207 | 0.221 | 0.232 | 0.24 | 0.229 | 0.278 | 0.336 | 0.27 | 0.275 | 0.286 | 0.296 | 0.291 | 0.285 | 0.31 |
| Onderzoek- en ontwikkelingskosten
| 1,903.262 | 2,315.322 | 1,413.836 | 353.562 | 268.12 | 60.912 | 72.345 | 87.004 | 84.612 | 89.39 | 88.742 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 6,921.291 | 6,546.531 | 6,290.357 | 4,711.066 | 4,834.76 | 4,784.957 | 4,370.235 | 4,225.78 | 3,936.272 | 3,407.908 | 3,345.808 | 3,010.588 | 2,442.252 | 2,117.412 | 1,794.372 | 1,457.685 | 891.415 | 858.241 | 1,037.236 | 1,095.343 | 839.675 | 732.94 | 651.469 | 506.418 | 405.04 |
| Verkoop- en marketingkosten
| 2,207.056 | 2,246.171 | 2,273.969 | 2,028.737 | 2,066.966 | 2,237.692 | 2,295.994 | 2,418.684 | 2,575.564 | 2,595.985 | 2,611.439 | 2,382.424 | 2,200.075 | 1,653.117 | 1,360.112 | 1,142.871 | 888.992 | 834.775 | 1,166.479 | 835.106 | 727.046 | 643.061 | 486.602 | 380.66 | 233.643 |
| Verkoop-, algemene en administratieve kosten
| 5,434.274 | 5,001.129 | 6,006.168 | 6,638.016 | 6,964.224 | 7,022.649 | 6,666.229 | 6,644.464 | 6,511.836 | 6,003.893 | 5,957.247 | 5,393.012 | 4,642.327 | 3,770.529 | 3,154.484 | 2,600.556 | 1,780.407 | 1,693.016 | 2,203.715 | 1,930.449 | 1,566.721 | 1,376.001 | 1,138.071 | 887.078 | 638.683 |
| Overige kosten
| 743.59 | 793.368 | 803.921 | 648.492 | 569.368 | 565.232 | 568.127 | 6,755.851 | 6,301.915 | 268.998 | 247.297 | 169.721 | -1,130.017 | 18.503 | 22.173 | -792.496 | -446.479 | 275.88 | 241.122 | -195.392 | 135.311 | 124.306 | 113.578 | -216.526 | -175.819 |
| Bedrijfskosten
| 7,337.536 | 7,316.451 | 7,420.004 | 6,991.578 | 7,232.344 | 101.202 | 132.347 | 670.213 | 1,274.376 | 1,596.933 | 2,080.649 | 5,339.857 | 3,512.31 | 3,502.237 | 2,899.761 | 1,808.06 | 1,333.928 | 1,968.896 | 2,444.837 | 1,735.057 | 1,702.032 | 1,500.307 | 1,251.649 | 670.552 | 462.864 |
| Bedrijfsresultaat
| 3,016.587 | 3,519.704 | 3,663.121 | 3,678.261 | 3,642.658 | 3,840.371 | 3,324.939 | 3,549.827 | 3,114.585 | 3,034.783 | 2,731.013 | 3,149.405 | 3,221.765 | 2,803.917 | 2,884.806 | 2,696.836 | 1,809.183 | 462.577 | 1,051.214 | 924.649 | 925.812 | 904.806 | 943.176 | 817.008 | 721.9 |
| Bedrijfsresultaat ratio
| 0.033 | 0.038 | 0.045 | 0.054 | 0.054 | 0.057 | 0.058 | 0.063 | 0.052 | 0.063 | 0.064 | 0.089 | 0.106 | 0.102 | 0.119 | 0.137 | 0.16 | 0.064 | 0.096 | 0.096 | 0.116 | 0.129 | 0.151 | 0.157 | 0.189 |
| Totaal overige inkomsten en kosten netto
| -850.454 | -66.647 | 1,668.105 | -1,999.968 | -1,057.908 | 5,255.08 | 4,707.469 | 3,947.141 | 3,523.289 | 2,935.698 | 2,569.729 | -327.749 | -646.643 | -579.848 | -511.777 | 358.749 | 204.69 | -38.379 | -161.319 | -30.42 | -91.118 | -158.366 | -41.965 | -92.395 | -59.489 |
| Inkomen voor belasting
| 2,166.133 | 3,453.057 | 5,331.226 | 1,678.293 | 2,584.75 | 9,095.451 | 8,032.408 | 7,496.968 | 6,637.874 | 5,970.481 | 5,300.742 | 4,201.921 | 4,248.703 | 3,794.566 | 3,605.386 | 3,055.585 | 2,013.873 | 424.198 | 889.895 | 894.229 | 834.694 | 746.44 | 901.211 | 724.613 | 662.411 |
| Inkomen voor belasting ratio
| 0.024 | 0.037 | 0.066 | 0.025 | 0.038 | 0.134 | 0.14 | 0.134 | 0.11 | 0.125 | 0.125 | 0.118 | 0.139 | 0.137 | 0.149 | 0.155 | 0.178 | 0.059 | 0.081 | 0.093 | 0.105 | 0.106 | 0.145 | 0.139 | 0.173 |
| Belastingkosten
| 956.803 | 1,093.198 | 1,115.056 | 1,006.794 | 1,022.369 | 1,158.81 | 845.131 | 857.723 | 681.961 | 564.834 | 545.287 | 568.953 | 583.456 | 684.85 | 558.997 | 359.297 | 290.97 | 169.823 | 175.086 | 229.469 | 203.774 | 227.049 | 167.736 | 146.191 | 104.653 |
| Nettowinst
| 6,061.181 | 7,375.424 | 9,918.64 | 5,286.888 | 8,054.78 | 7,577.383 | 6,880.378 | 6,235.883 | 5,667.378 | 4,831.678 | 4,183.878 | 3,270.383 | 2,775.88 | 2,639.278 | 2,398.883 | 2,281.828 | 1,803.73 | 608.25 | 570.422 | 503.188 | 453.268 | 410.238 | 577.528 | 578.422 | 557.758 |
| Nettowinstmarge
| 0.067 | 0.08 | 0.123 | 0.077 | 0.119 | 0.112 | 0.12 | 0.111 | 0.094 | 0.101 | 0.099 | 0.092 | 0.091 | 0.096 | 0.099 | 0.116 | 0.16 | 0.084 | 0.052 | 0.052 | 0.057 | 0.059 | 0.093 | 0.111 | 0.146 |
| WPA (Winst Per Aandeel)
| 4.82 | 6 | 7.86 | 4.19 | 6.38 | 6 | 5.45 | 4.92 | 4.41 | 3.78 | 3.61 | 2.84 | 2.44 | 2.32 | 2.11 | 2.01 | 1.72 | 0.54 | 0.92 | 0.81 | 0.72 | 0.65 | 0.93 | 0.84 | 0.79 |
| Verwaterde WPA
| 4.82 | 6 | 7.86 | 4.19 | 6.38 | 6 | 5.45 | 4.92 | 4.41 | 3.77 | 3.54 | 2.78 | 2.38 | 2.27 | 2.02 | 1.9 | 1.71 | 0.54 | 0.9 | 0.79 | 0.71 | 0.65 | 0.93 | 0.84 | 0.79 |
| EBITDA
| 7,600.671 | 8,123.559 | 8,913.413 | 8,182.215 | 7,803.209 | 7,694.75 | 6,725.616 | 6,778.368 | 5,778.274 | 5,357.212 | 4,978.642 | 6,392.8 | 6,669.203 | 5,863.085 | 5,532.022 | 4,784.491 | 2,702.982 | 462.577 | 530.407 | 924.649 | 578.847 | 574.678 | 559.598 | 817.008 | 721.9 |
| EBITDA ratio
| 0.084 | 0.088 | 0.111 | 0.12 | 0.115 | 0.114 | 0.117 | 0.121 | 0.096 | 0.112 | 0.118 | 0.18 | 0.219 | 0.212 | 0.229 | 0.243 | 0.239 | 0.064 | 0.048 | 0.096 | 0.073 | 0.082 | 0.09 | 0.157 | 0.189 |