Minth Group Limited
HKEX:0425.HK
14.24 (HKD) • At close October 30, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 11,090.414 | 10,776.268 | 9,747.406 | 10,054.293 | 7,252.1 | 7,259.598 | 6,659.671 | 7,617.704 | 4,849.154 | 7,068.145 | 6,130.044 | 6,560.606 | 5,992.596 | 6,118.935 | 5,265.56 | 5,203.895 | 4,196.097 | 4,222.052 | 3,432.071 | 3,532.959 | 3,150.921 | 3,037.673 | 2,472.712 | 1,377.596 | 1,082.477 | 1,082.477 | 1,082.477 | 1,082.477 | 972.351 | 972.351 | 972.351 | 972.351 | 893.899 | 893.899 | 893.899 | 893.899 | 636.17 | 636.17 | 636.17 | 636.17 | 491.616 | 491.616 | 491.616 | 491.616 | 352.187 | 352.187 | 352.187 | 352.187 | 239.058 | 239.058 | 239.058 | 239.058 | 169.652 | 169.652 | 169.652 | 169.652 | 116.045 | 116.045 | 116.045 | 116.045 |
Kosten van de omzet
| 7,928.777 | 7,717.01 | 7,184.673 | 7,395.163 | 5,138.368 | 5,298.069 | 4,537.426 | 5,035.72 | 3,572.295 | 4,934.053 | 4,142.697 | 4,541.691 | 3,988.488 | 4,047.935 | 3,487.092 | 3,396.749 | 2,752.798 | 2,832.921 | 2,393.517 | 2,471.133 | 2,127.54 | 2,041.966 | 1,649.854 | 922.955 | 723.967 | 723.967 | 723.967 | 723.967 | 631.7 | 631.7 | 631.7 | 631.7 | 567.039 | 567.039 | 567.039 | 567.039 | 393.695 | 393.695 | 393.695 | 393.695 | 313.278 | 313.278 | 313.278 | 313.278 | 214.586 | 214.586 | 214.586 | 214.586 | 144.959 | 144.959 | 144.959 | 144.959 | 101.66 | 101.66 | 101.66 | 101.66 | 69.41 | 69.41 | 69.41 | 69.41 |
Brutowinst
| 3,161.637 | 3,059.258 | 2,562.733 | 2,659.13 | 2,113.732 | 1,961.529 | 2,122.245 | 2,581.984 | 1,276.859 | 2,134.092 | 1,987.347 | 2,018.915 | 2,004.108 | 2,071 | 1,778.468 | 1,807.146 | 1,443.299 | 1,389.131 | 1,038.554 | 1,061.826 | 1,023.381 | 995.707 | 822.858 | 454.641 | 358.51 | 358.51 | 358.51 | 358.51 | 340.651 | 340.651 | 340.651 | 340.651 | 326.86 | 326.86 | 326.86 | 326.86 | 242.476 | 242.476 | 242.476 | 242.476 | 178.338 | 178.338 | 178.338 | 178.338 | 137.601 | 137.601 | 137.601 | 137.601 | 94.099 | 94.099 | 94.099 | 94.099 | 67.991 | 67.991 | 67.991 | 67.991 | 46.635 | 46.635 | 46.635 | 46.635 |
Brutowinstmarge
| 0.285 | 0.284 | 0.263 | 0.264 | 0.291 | 0.27 | 0.319 | 0.339 | 0.263 | 0.302 | 0.324 | 0.308 | 0.334 | 0.338 | 0.338 | 0.347 | 0.344 | 0.329 | 0.303 | 0.301 | 0.325 | 0.328 | 0.333 | 0.33 | 0.331 | 0.331 | 0.331 | 0.331 | 0.35 | 0.35 | 0.35 | 0.35 | 0.366 | 0.366 | 0.366 | 0.366 | 0.381 | 0.381 | 0.381 | 0.381 | 0.363 | 0.363 | 0.363 | 0.363 | 0.391 | 0.391 | 0.391 | 0.391 | 0.394 | 0.394 | 0.394 | 0.394 | 0.401 | 0.401 | 0.401 | 0.401 | 0.402 | 0.402 | 0.402 | 0.402 |
Onderzoek- en ontwikkelingskosten
| 714.608 | 781.004 | 615.618 | 665.11 | 507.284 | 513.236 | 427.464 | 512.825 | 251.362 | 356.981 | 298.545 | 330.389 | 260.22 | 251.829 | 211.853 | 216.609 | 173.899 | 178.155 | 152.411 | 158.271 | 140.437 | 142.826 | 116.956 | 64.946 | 57.96 | 57.96 | 57.96 | 57.96 | 52.344 | 52.344 | 52.344 | 52.344 | 45.711 | 45.711 | 45.711 | 45.711 | 25.598 | 25.598 | 25.598 | 25.598 | 18.105 | 18.105 | 18.105 | 18.105 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 742.501 | 826.422 | 623.068 | 740.628 | 551.31 | 649.08 | 588.313 | 601.904 | 427.051 | 590.281 | 457.771 | 523.333 | 417.765 | 497.272 | 354.318 | 357.664 | 303.764 | 319.678 | 266.252 | 304.709 | 262.736 | 263.025 | 196.803 | 114.957 | 86.789 | 86.789 | 86.789 | 86.789 | 77.566 | 77.566 | 77.566 | 77.566 | 58.216 | 58.216 | 58.216 | 58.216 | 43.77 | 43.77 | 43.77 | 43.77 | 36.631 | 36.631 | 36.631 | 36.631 | 30.869 | 30.869 | 30.869 | 30.869 | 24.791 | 24.791 | 24.791 | 24.791 | 18.114 | 18.114 | 18.114 | 18.114 | 11.698 | 11.698 | 11.698 | 11.698 |
Verkoop- en marketingkosten
| 531.118 | 432.027 | 359.883 | 418.442 | 449.927 | 404.122 | 340.309 | 322.354 | 198.602 | 283.655 | 255.024 | 284.094 | 235.581 | 271.872 | 208.916 | 225.336 | 151.232 | 122.418 | 108.153 | 93.801 | 109.035 | 100.757 | 71.007 | 42.941 | 32.529 | 32.529 | 32.529 | 32.529 | 32.736 | 32.736 | 32.736 | 32.736 | 33.029 | 33.029 | 33.029 | 33.029 | 22.612 | 22.612 | 22.612 | 22.612 | 13.68 | 13.68 | 13.68 | 13.68 | 10.764 | 10.764 | 10.764 | 10.764 | 7.944 | 7.944 | 7.944 | 7.944 | 3.851 | 3.851 | 3.851 | 3.851 | 1.943 | 1.943 | 1.943 | 1.943 |
Verkoop-, algemene en administratieve kosten
| 1,288.84 | 1,281.28 | 982.403 | 1,185.485 | 1,002.266 | 1,054.859 | 929.503 | 940.193 | 625.653 | 873.936 | 712.795 | 807.427 | 653.346 | 769.144 | 563.234 | 583 | 454.996 | 442.096 | 374.405 | 398.51 | 371.771 | 363.782 | 267.81 | 157.898 | 119.318 | 119.318 | 119.318 | 119.318 | 110.301 | 110.301 | 110.301 | 110.301 | 91.246 | 91.246 | 91.246 | 91.246 | 66.382 | 66.382 | 66.382 | 66.382 | 50.31 | 50.31 | 50.31 | 50.31 | 41.633 | 41.633 | 41.633 | 41.633 | 32.735 | 32.735 | 32.735 | 32.735 | 21.964 | 21.964 | 21.964 | 21.964 | 13.641 | 13.641 | 13.641 | 13.641 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -37.84 | -27.604 | -27.604 | -21.808 | -21.808 | -21.808 | -21.808 | -1.596 | -1.596 | -1.596 | -1.596 | -38.523 | -38.523 | -38.523 | -38.523 | -1.89 | -1.89 | -1.89 | -1.89 | 18.46 | 18.46 | 18.46 | 18.46 | 12.48 | 12.48 | 12.48 | 12.48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 2,003.448 | 2,062.284 | 1,445.623 | 1,689.514 | 1,327.502 | 1,230.427 | 1,029.226 | 1,349.374 | 821.98 | 1,114.811 | 873.92 | 1,166.712 | 781.611 | 838.091 | 517.011 | 663.222 | 471.092 | 591.267 | 332.613 | 411.303 | 376.971 | 400.295 | 227.221 | 195.24 | 155.469 | 155.469 | 155.469 | 155.469 | 161.05 | 161.05 | 161.05 | 161.05 | 98.434 | 98.434 | 98.434 | 98.434 | 90.09 | 90.09 | 90.09 | 90.09 | 86.875 | 86.875 | 86.875 | 86.875 | 54.113 | 54.113 | 54.113 | 54.113 | 32.735 | 32.735 | 32.735 | 32.735 | 21.964 | 21.964 | 21.964 | 21.964 | 13.641 | 13.641 | 13.641 | 13.641 |
Bedrijfsresultaat
| 1,158.189 | 996.974 | 964.712 | 808.535 | 604.182 | 393.434 | 765.278 | 1,128.966 | 399.844 | 903.175 | 976.007 | 881.099 | 1,090.542 | 1,050.027 | 1,003.381 | 1,007.537 | 814.404 | 768.88 | 511.738 | 505.045 | 511.173 | 489.099 | 438.092 | 307.575 | 253.898 | 253.898 | 253.898 | 253.898 | 230.832 | 230.832 | 230.832 | 230.832 | 235.233 | 235.233 | 235.233 | 235.233 | 171.512 | 171.512 | 171.512 | 171.512 | 115.108 | 115.108 | 115.108 | 115.108 | 98.503 | 98.503 | 98.503 | 98.503 | 72.397 | 72.397 | 72.397 | 72.397 | 52.572 | 52.572 | 52.572 | 52.572 | 37.752 | 37.752 | 37.752 | 37.752 |
Bedrijfsresultaat ratio
| 0.104 | 0.093 | 0.099 | 0.08 | 0.083 | 0.054 | 0.115 | 0.148 | 0.082 | 0.128 | 0.159 | 0.134 | 0.182 | 0.172 | 0.191 | 0.194 | 0.194 | 0.182 | 0.149 | 0.143 | 0.162 | 0.161 | 0.177 | 0.223 | 0.235 | 0.235 | 0.235 | 0.235 | 0.237 | 0.237 | 0.237 | 0.237 | 0.263 | 0.263 | 0.263 | 0.263 | 0.27 | 0.27 | 0.27 | 0.27 | 0.234 | 0.234 | 0.234 | 0.234 | 0.28 | 0.28 | 0.28 | 0.28 | 0.303 | 0.303 | 0.303 | 0.303 | 0.31 | 0.31 | 0.31 | 0.31 | 0.325 | 0.325 | 0.325 | 0.325 |
Totaal overige inkomsten en kosten netto
| 114.504 | 262.274 | 91.515 | 173.823 | 192.529 | 358.038 | 329.062 | 89.526 | 61.239 | 112.971 | 109.125 | -27.747 | 102.18 | 173.204 | 261.684 | 124.982 | 171.676 | 52.794 | 235.365 | 174.671 | 164.873 | 124.515 | 173.496 | -1.274 | 7.121 | 7.121 | 7.121 | 7.121 | 9.903 | 9.903 | 9.903 | 9.903 | 7.867 | 7.867 | 7.867 | 7.867 | 8.843 | 8.843 | 8.843 | 8.843 | 3.622 | 3.622 | 3.622 | 3.622 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 1,272.693 | 1,259.248 | 1,056.227 | 982.358 | 796.711 | 751.472 | 1,094.34 | 1,218.492 | 461.083 | 1,016.146 | 1,085.132 | 853.352 | 1,192.722 | 1,223.231 | 1,265.065 | 1,132.519 | 986.08 | 821.674 | 747.103 | 679.716 | 676.046 | 613.614 | 611.588 | 306.301 | 261.019 | 261.019 | 261.019 | 261.019 | 240.735 | 240.735 | 240.735 | 240.735 | 243.1 | 243.1 | 243.1 | 243.1 | 180.355 | 180.355 | 180.355 | 180.355 | 118.731 | 118.731 | 118.731 | 118.731 | 98.503 | 98.503 | 98.503 | 98.503 | 72.397 | 72.397 | 72.397 | 72.397 | 52.572 | 52.572 | 52.572 | 52.572 | 37.752 | 37.752 | 37.752 | 37.752 |
Inkomen voor belasting ratio
| 0.115 | 0.117 | 0.108 | 0.098 | 0.11 | 0.104 | 0.164 | 0.16 | 0.095 | 0.144 | 0.177 | 0.13 | 0.199 | 0.2 | 0.24 | 0.218 | 0.235 | 0.195 | 0.218 | 0.192 | 0.215 | 0.202 | 0.247 | 0.222 | 0.241 | 0.241 | 0.241 | 0.241 | 0.248 | 0.248 | 0.248 | 0.248 | 0.272 | 0.272 | 0.272 | 0.272 | 0.284 | 0.284 | 0.284 | 0.284 | 0.242 | 0.242 | 0.242 | 0.242 | 0.28 | 0.28 | 0.28 | 0.28 | 0.303 | 0.303 | 0.303 | 0.303 | 0.31 | 0.31 | 0.31 | 0.31 | 0.325 | 0.325 | 0.325 | 0.325 |
Belastingkosten
| 196.031 | 192.726 | 158.756 | 130.15 | 118.558 | 119.224 | 147.14 | 149.296 | 67.291 | 184.6 | 151.587 | 159.132 | 174.402 | 215.129 | 180.435 | 194.153 | 145.019 | 146.329 | 102.736 | 113.848 | 88.986 | 107.488 | 88.3 | 48.947 | 36.924 | 36.924 | 36.924 | 36.924 | 34.003 | 34.003 | 34.003 | 34.003 | 30.673 | 30.673 | 30.673 | 30.673 | 15.681 | 15.681 | 15.681 | 15.681 | 9.081 | 9.081 | 9.081 | 9.081 | 7.049 | 7.049 | 7.049 | 7.049 | 3.621 | 3.621 | 3.621 | 3.621 | 3.045 | 3.045 | 3.045 | 3.045 | 1.563 | 1.563 | 1.563 | 1.563 |
Nettowinst
| 1,068.192 | 1,015.931 | 887.3 | 842.983 | 657.601 | 595.411 | 901.096 | 1,025.701 | 369.808 | 796.177 | 894.123 | 674.862 | 985.774 | 971.983 | 1,053.271 | 906.423 | 812.718 | 649.515 | 622.162 | 555.351 | 562.254 | 472.307 | 499.031 | 257.354 | 224.095 | 224.095 | 224.095 | 224.095 | 206.733 | 206.733 | 206.733 | 206.733 | 212.427 | 212.427 | 212.427 | 212.427 | 164.674 | 164.674 | 164.674 | 164.674 | 109.65 | 109.65 | 109.65 | 109.65 | 91.454 | 91.454 | 91.454 | 91.454 | 68.777 | 68.777 | 68.777 | 68.777 | 49.527 | 49.527 | 49.527 | 49.527 | 36.19 | 36.19 | 36.19 | 36.19 |
Nettowinstmarge
| 0.096 | 0.094 | 0.091 | 0.084 | 0.091 | 0.082 | 0.135 | 0.135 | 0.076 | 0.113 | 0.146 | 0.103 | 0.164 | 0.159 | 0.2 | 0.174 | 0.194 | 0.154 | 0.181 | 0.157 | 0.178 | 0.155 | 0.202 | 0.187 | 0.207 | 0.207 | 0.207 | 0.207 | 0.213 | 0.213 | 0.213 | 0.213 | 0.238 | 0.238 | 0.238 | 0.238 | 0.259 | 0.259 | 0.259 | 0.259 | 0.223 | 0.223 | 0.223 | 0.223 | 0.26 | 0.26 | 0.26 | 0.26 | 0.288 | 0.288 | 0.288 | 0.288 | 0.292 | 0.292 | 0.292 | 0.292 | 0.312 | 0.312 | 0.312 | 0.312 |
WPA (Winst Per Aandeel)
| 0.93 | 0.88 | 0.77 | 0.73 | 0.57 | 0.51 | 0.78 | 0.89 | 0.32 | 0.69 | 0.78 | 0.59 | 0.85 | 0.84 | 0.92 | 0.79 | 0.72 | 0.58 | 0.56 | 0.5 | 0.51 | 0.43 | 0.46 | 0.24 | 0.21 | 0.21 | 0.21 | 0.21 | 0.19 | 0.19 | 0.19 | 0.19 | 0.2 | 0.2 | 0.2 | 0.2 | 0.17 | 0.17 | 0.17 | 0.17 | 0.11 | 0.11 | 0.11 | 0.11 | 0.1 | 0.1 | 0.1 | 0.1 | 0.083 | 0.083 | 0.083 | 0.083 | 0.08 | 0.08 | 0.08 | 0.08 | 0.06 | 0.06 | 0.06 | 0.06 |
Verwaterde WPA
| 0.93 | 0.88 | 0.77 | 0.73 | 0.57 | 0.51 | 0.78 | 0.89 | 0.32 | 0.69 | 0.78 | 0.59 | 0.85 | 0.84 | 0.92 | 0.79 | 0.72 | 0.58 | 0.56 | 0.5 | 0.51 | 0.43 | 0.46 | 0.24 | 0.21 | 0.21 | 0.21 | 0.21 | 0.19 | 0.19 | 0.19 | 0.19 | 0.2 | 0.2 | 0.2 | 0.2 | 0.17 | 0.17 | 0.17 | 0.17 | 0.11 | 0.11 | 0.11 | 0.11 | 0.1 | 0.1 | 0.1 | 0.1 | 0.083 | 0.083 | 0.083 | 0.083 | 0.08 | 0.08 | 0.08 | 0.08 | 0.06 | 0.06 | 0.06 | 0.06 |
EBITDA
| 1,860.831 | 1,651.266 | 1,612.969 | 1,346.512 | 1,105.301 | 800.405 | 1,206.23 | 1,538.915 | 808.223 | 1,306.243 | 1,351.799 | 1,232.084 | 1,383.788 | 1,321.87 | 1,238.741 | 1,221.833 | 1,016.357 | 949.011 | 663.095 | 646.412 | 631.933 | 587.805 | 531.362 | 355.569 | 295.639 | 295.639 | 295.639 | 295.639 | 264.179 | 264.179 | 264.179 | 264.179 | 265.283 | 265.283 | 265.283 | 265.283 | 197.73 | 197.73 | 197.73 | 197.73 | 135.745 | 135.745 | 135.745 | 135.745 | 114.535 | 114.535 | 114.535 | 114.535 | 83.432 | 83.432 | 83.432 | 83.432 | 61.488 | 61.488 | 61.488 | 61.488 | 44.931 | 44.931 | 44.931 | 44.931 |
EBITDA ratio
| 0.168 | 0.153 | 0.165 | 0.134 | 0.152 | 0.11 | 0.181 | 0.202 | 0.167 | 0.185 | 0.221 | 0.188 | 0.231 | 0.216 | 0.235 | 0.235 | 0.242 | 0.225 | 0.193 | 0.183 | 0.201 | 0.194 | 0.215 | 0.258 | 0.273 | 0.273 | 0.273 | 0.273 | 0.272 | 0.272 | 0.272 | 0.272 | 0.297 | 0.297 | 0.297 | 0.297 | 0.311 | 0.311 | 0.311 | 0.311 | 0.276 | 0.276 | 0.276 | 0.276 | 0.325 | 0.325 | 0.325 | 0.325 | 0.349 | 0.349 | 0.349 | 0.349 | 0.362 | 0.362 | 0.362 | 0.362 | 0.387 | 0.387 | 0.387 | 0.387 |