Fountain Set (Holdings) Limited
HKEX:0420.HK
0.64 (HKD) • At close November 8, 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 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 4,440.235 | 6,053.645 | 6,751.277 | 4,943.23 | 6,605.655 | 7,510.789 | 6,913.785 | 6,328.714 | 6,653.051 | 6,891.133 | 6,942.807 | 6,959.62 | 7,593.889 | 6,148.949 | 5,451.492 | 6,103.045 | 7,022.991 | 7,134.788 | 6,636.298 | 6,773.986 | 5,546.447 | 4,908.172 | 4,495.231 | 4,163.758 | 3,799.296 | 4,285.983 | 4,491.594 | 3,815.659 | 3,476.158 | 2,832.534 | 2,342.318 | 2,074.809 |
| Kosten van de omzet
| 4,121.261 | 5,475.828 | 5,871.738 | 4,332.098 | 5,844.703 | 6,690.01 | 6,162.29 | 5,553.59 | 5,845.406 | 6,176.316 | 6,188.17 | 6,407.547 | 6,429.052 | 5,154.109 | 4,607.48 | 5,169.704 | 5,782.842 | 5,832.331 | 5,432.673 | 5,520.156 | 4,104.473 | 3,645.503 | 3,473.125 | 3,133.422 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 318.974 | 577.817 | 879.539 | 611.132 | 760.952 | 820.779 | 751.495 | 775.124 | 807.645 | 714.817 | 754.637 | 552.073 | 1,164.837 | 994.84 | 844.012 | 933.341 | 1,240.149 | 1,302.457 | 1,203.625 | 1,253.83 | 1,441.974 | 1,262.669 | 1,022.106 | 1,030.336 | 3,799.296 | 4,285.983 | 4,491.594 | 3,815.659 | 3,476.158 | 2,832.534 | 2,342.318 | 2,074.809 |
| Brutowinstmarge
| 0.072 | 0.095 | 0.13 | 0.124 | 0.115 | 0.109 | 0.109 | 0.122 | 0.121 | 0.104 | 0.109 | 0.079 | 0.153 | 0.162 | 0.155 | 0.153 | 0.177 | 0.183 | 0.181 | 0.185 | 0.26 | 0.257 | 0.227 | 0.247 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 56.659 | 59.115 | 54.219 | 35.197 | 16.295 | 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
| 476.389 | 559.179 | 458.436 | 406.8 | 424.871 | 442.718 | 412.891 | 424.275 | 469.362 | 440.515 | 518.103 | 666.965 | 613.459 | 560.564 | 585.072 | 702.595 | 670.044 | 1,033.293 | 1,025.567 | 1,041.731 | 607.438 | 537.254 | 488.5 | 468.093 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 74.477 | 92.291 | 141.31 | 107.256 | 132.514 | 181.673 | 172.868 | 163.756 | 191.745 | 171.917 | 180.542 | 229.163 | 189.496 | 244.071 | 304.482 | 359.929 | 362.424 | 0 | 0 | 0 | 0 | 333.168 | 250.327 | 269.618 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 477.917 | 651.47 | 599.746 | 514.056 | 557.385 | 624.391 | 585.759 | 588.031 | 661.107 | 612.432 | 698.645 | 896.128 | 802.955 | 804.635 | 889.554 | 1,062.524 | 1,032.468 | 1,033.293 | 1,025.567 | 1,041.731 | 607.438 | 870.422 | 738.827 | 737.711 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 0 | 1.458 | 72.077 | 42.375 | 42.463 | 63.778 | 67.142 | -0.114 | 30.996 | 52.471 | 66.825 | -96.395 | -32.686 | 98.2 | 169.451 | 71.341 | 0 | 0 | -101.882 | -77.789 | 338.443 | -44.543 | -95.967 | -734.893 | 91.152 | 95.784 | 104.102 | 83.518 | 91.352 | -465.433 | 91.078 | 65.094 |
| Bedrijfskosten
| 534.576 | 652.928 | 599.746 | 514.056 | 557.385 | 624.391 | 585.759 | 588.031 | 661.107 | 612.432 | 698.645 | 799.733 | 770.269 | 792.524 | 965.513 | 1,117.541 | 1,032.468 | 1,033.293 | 923.685 | 963.942 | 945.881 | 825.879 | 642.86 | 2.818 | 91.152 | 95.784 | 104.102 | 83.518 | 91.352 | -465.433 | 91.078 | 65.094 |
| Bedrijfsresultaat
| -211.526 | -0.269 | 352.675 | 141.707 | 246.666 | 261.262 | 234.783 | 187.574 | 178.373 | 154.118 | 122.817 | -247.66 | 414.78 | 300.516 | 47.95 | -112.859 | 207.681 | 269.164 | 279.94 | 289.888 | 496.093 | 436.79 | 379.246 | 1,027.518 | 3,890.448 | 4,381.767 | 4,595.696 | 3,899.177 | 3,567.51 | 2,367.101 | 2,433.396 | 2,139.903 |
| Bedrijfsresultaat ratio
| -0.048 | -0 | 0.052 | 0.029 | 0.037 | 0.035 | 0.034 | 0.03 | 0.027 | 0.022 | 0.018 | -0.036 | 0.055 | 0.049 | 0.009 | -0.018 | 0.03 | 0.038 | 0.042 | 0.043 | 0.089 | 0.089 | 0.084 | 0.247 | 1.024 | 1.022 | 1.023 | 1.022 | 1.026 | 0.836 | 1.039 | 1.031 |
| Totaal overige inkomsten en kosten netto
| 321.502 | -19.941 | -15.225 | -19.562 | -37.047 | -30.397 | -22.533 | -19.506 | -26.166 | -30.289 | -36.419 | -31.71 | -71.589 | -50.421 | -39.67 | -236.359 | 20.869 | 119.069 | -54.973 | -41.229 | -38.638 | -80.339 | -108.358 | -772.193 | -3,599.301 | -4,085.456 | -4,258.572 | -3,633.042 | -3,288.554 | -2,644.792 | -2,228.087 | -1,994.32 |
| Inkomen voor belasting
| 109.976 | -20.21 | 337.45 | 122.145 | 209.619 | 230.865 | 212.25 | 168.068 | 152.207 | 123.829 | 86.398 | -279.37 | 343.191 | 250.095 | 8.28 | -349.218 | 228.55 | 388.233 | 224.967 | 248.659 | 457.455 | 356.451 | 270.888 | 255.325 | 291.147 | 296.311 | 337.124 | 266.135 | 278.956 | -277.691 | 205.309 | 145.583 |
| Inkomen voor belasting ratio
| 0.025 | -0.003 | 0.05 | 0.025 | 0.032 | 0.031 | 0.031 | 0.027 | 0.023 | 0.018 | 0.012 | -0.04 | 0.045 | 0.041 | 0.002 | -0.057 | 0.033 | 0.054 | 0.034 | 0.037 | 0.082 | 0.073 | 0.06 | 0.061 | 0.077 | 0.069 | 0.075 | 0.07 | 0.08 | -0.098 | 0.088 | 0.07 |
| Belastingkosten
| 43.284 | 72.954 | 67.192 | 20.554 | 42.805 | 52.586 | 36.304 | 18.076 | 24.133 | 28.068 | -14.29 | 12.234 | 103.473 | 6.516 | 12.475 | 9.179 | 16.24 | 41.145 | 25.933 | 33.458 | 67.742 | 54.544 | 32.494 | 32.748 | -32.299 | -29.507 | -37.339 | -27.607 | -33.282 | -35.158 | -34.541 | -23.375 |
| Nettowinst
| 50.903 | -93.164 | 241.334 | 85.706 | 141.089 | 160.792 | 156.846 | 127.903 | 99.86 | 90.59 | 91.304 | -289.145 | 210.886 | 223.798 | -48.928 | -396.451 | 212.31 | 347.088 | 162.437 | 180.139 | 350.539 | 271.366 | 201.423 | 186.897 | 232.294 | 230.034 | 270.361 | 210.224 | 220.886 | 222.9 | 148.772 | 103.864 |
| Nettowinstmarge
| 0.011 | -0.015 | 0.036 | 0.017 | 0.021 | 0.021 | 0.023 | 0.02 | 0.015 | 0.013 | 0.013 | -0.042 | 0.028 | 0.036 | -0.009 | -0.065 | 0.03 | 0.049 | 0.024 | 0.027 | 0.063 | 0.055 | 0.045 | 0.045 | 0.061 | 0.054 | 0.06 | 0.055 | 0.064 | 0.079 | 0.064 | 0.05 |
| WPA (Winst Per Aandeel)
| 0.042 | -0.076 | 0.2 | 0.07 | 0.12 | 0.13 | 0.13 | 0.11 | 0.083 | 0.075 | 0.076 | -0.32 | 0.27 | 0.28 | -0.062 | -0.5 | 0.21 | 0.39 | 0.21 | 0.23 | 0.44 | 0.35 | 0.26 | 0.24 | 0.28 | 0.3 | 0.35 | 0.27 | 0.29 | 0.29 | 0.19 | 0.14 |
| Verwaterde WPA
| 0.042 | -0.076 | 0.2 | 0.07 | 0.12 | 0.13 | 0.13 | 0.11 | 0.083 | 0.075 | 0.076 | -0.32 | 0.27 | 0.28 | -0.062 | -0.5 | 0.21 | 0.39 | 0.21 | 0.23 | 0.44 | 0.35 | 0.26 | 0.24 | 0.27 | 0.27 | 0.31 | 0.25 | 0.26 | 0.27 | 0.19 | 0.14 |
| EBITDA
| 345.86 | 208.996 | 555.037 | 383.711 | 516.689 | 446.717 | 425.933 | 372.098 | 378.406 | 364.142 | 384.93 | 10.297 | 670.13 | 538.853 | 251.353 | 136.916 | 456.773 | 504.116 | 493.888 | 492.287 | 669.556 | 436.79 | 379.246 | 1,027.518 | 3,799.296 | 4,285.983 | 4,491.594 | 3,815.659 | 3,476.158 | 2,832.534 | 2,342.318 | 2,074.809 |
| EBITDA ratio
| 0.078 | 0.035 | 0.082 | 0.078 | 0.078 | 0.059 | 0.062 | 0.059 | 0.057 | 0.053 | 0.055 | 0.001 | 0.088 | 0.088 | 0.046 | 0.022 | 0.065 | 0.071 | 0.074 | 0.073 | 0.121 | 0.089 | 0.084 | 0.247 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |