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0.01 (HKD) • At close September 5, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.

	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 Q2	2010 Q4	2010 Q2	2009 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	29.107	29.107	74.229	74.229	51.434	65.475	24.052	24.052	71.199	89.723	128.214	128.214	108.522	108.522	44.437	44.437	43.616	43.616	65.818	65.818	81.776	81.776	93.679	93.679	194.027	194.027	199.701	199.701	238.807	238.807	220.565	220.565	522.443	522.443	674.404	674.404	460.403	460.403	512.063	512.063	316.115	316.115	313.823	313.823	333.281	333.281	305.113	305.113	414.279	396.576	293.414	280.243	102.121
Kortetermijnbeleggingen Numbers are in millions	1.412	10.511	1.237	1.237	1.333	6.149	1.444	1.444	1.468	1.468	1.748	1.748	4.256	4.256	52.167	52.167	44.111	44.111	19.043	19.043	40.41	26.146	95.991	95.991	136.788	136.788	144.282	144.282	198.535	198.535	224.77	224.77	318.087	318.087	0	0	0.653	0	0	0	0.722	0	0	0	0	0	0	0	0	0	0	9.064	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	30.519	41.03	75.466	75.466	52.767	72.957	25.496	25.496	72.667	91.191	129.962	129.962	112.778	112.778	96.604	96.604	87.727	87.727	84.861	84.861	122.186	148.332	189.67	189.67	330.815	330.815	343.983	343.983	437.342	437.342	445.335	445.335	840.53	840.53	674.404	674.404	460.403	460.403	512.063	512.063	316.115	316.115	313.823	313.823	333.281	333.281	305.113	305.113	414.279	396.576	293.414	289.307	102.121
Nettovorderingen Numbers are in millions	23.402	2.122	57.831	6.836	8.7	8.7	4.138	4.138	19.429	19.429	9.725	9.725	25.312	6.521	53.764	11.69	39.145	6.283	10.393	10.33	17.576	17.576	40.821	40.821	33.489	33.489	42.136	42.136	28.734	28.734	30.455	30.455	27.319	27.319	17.188	17.188	101.237	101.237	74.467	74.467	52.462	52.462	73.007	73.007	104.617	104.617	66.294	66.294	0	0	0	124.55	105.511
Voorraad Numbers are in millions	44.495	44.495	108.974	108.974	217.286	178.13	258.138	258.138	280.81	280.81	296.952	296.952	307.336	307.336	334.098	334.098	364.536	364.536	391.535	391.535	436.239	436.239	421.218	421.218	379.949	379.949	328.221	328.221	353.409	353.409	372.756	372.756	412.685	412.685	431.006	431.006	401.092	401.092	423.127	423.127	436.339	436.339	418.872	418.872	423.747	423.747	371.838	371.838	386.245	318.08	272.854	204.539	243.052
Overige vlottende activa Numbers are in millions	7.856	20.037	52.232	52.232	32.162	26.013	84.722	84.722	44.497	44.497	50.137	50.137	31.922	54.969	94.241	94.241	3.866	80.839	44.571	63.677	60.653	60.653	147.122	147.122	42.148	42.148	36.257	36.257	34.658	34.658	32.119	32.119	34.694	34.694	51.191	51.191	40.949	40.949	28.975	28.975	51.337	51.337	28.513	28.513	25.82	25.82	47.17	47.17	105.283	173.801	159.754	0.024	6.9
Totaal vlottende activa Numbers are in millions	106.272	106.272	242.271	242.271	338.201	284.467	371.05	371.05	434.459	434.459	485.028	485.028	477.348	477.348	484.466	484.466	495.274	495.274	531.36	531.36	622.39	622.39	702.84	702.84	786.401	786.401	750.597	750.597	854.143	854.143	880.665	880.665	1,315.228	1,315.228	1,173.789	1,173.789	1,003.681	1,003.681	1,038.632	1,038.632	856.253	856.253	834.215	834.215	887.465	887.465	790.415	790.415	905.807	888.457	726.022	618.42	457.584
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	6.533	6.533	43.966	43.966	55.24	29.903	39.533	39.533	44.437	44.437	49.538	49.538	53.44	53.44	54.397	54.397	51.004	51.004	84.607	84.607	6.381	6.381	2.954	2.954	5.121	5.121	9.559	9.559	12.282	12.282	11.649	11.649	6.678	6.678	22.03	22.03	27.853	27.853	36.499	36.499	40.637	40.637	29.421	29.421	31.539	31.539	24.897	24.897	20.6	13.071	8.199	8.059	8.015
Goodwill Numbers are in millions	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	8.092	8.092	8.092	8.092	8.092	8.092	8.092	0	0	0	0
Immateriële activa Numbers are in millions	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	8.092	0	8.092	0	8.092	0	8.092	8.092	8.092	8.595	9.247
Goodwill en immateriële activa Numbers are in millions	0	0	0	0	477.006	0	523.011	0	583.654	0	655.333	0	-585.784	0	-648.353	0	-667.625	0	-678.245	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-16.92	0	0	0	0	0	0	0	8.092	8.092	8.092	8.092	8.092	8.092	8.092	8.092	8.092	8.595	9.247
Langetermijnbeleggingen Numbers are in millions	442.983	3.234	3.74	4.977	8.401	8.401	8.718	8.718	7.894	7.894	14.266	14.266	635.145	49.455	651.497	23.459	687.275	24.526	760.167	81.968	89.463	89.463	98.471	98.471	109.95	109.95	117.26	117.26	69.3	69.3	70.7	70.7	0	0	197.721	197.721	40.8	40.8	0	0	0	0	-13.686	0	-12.657	0	32.989	0	0	0	0	0.012	0
Belastingvorderingen Numbers are in millions	0.094	0	0.094	0	0.094	0	0.094	0	0.094	0	0.094	0	0.094	0	20.315	0	4.876	0	0.046	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16.92	0	16.43	0	16.032	0	14.225	0	13.686	0	12.657	0	13.851	0	12.18	15.809	19.057	23.991	22.877
Overige niet-vlottende activa Numbers are in millions	-0	439.843	423.902	422.759	-38.304	453.374	-48.251	474.854	-52.331	531.417	-63.804	591.623	585.784	585.784	648.353	648.353	667.625	667.625	678.245	678.245	728.544	728.544	711.805	711.805	410.857	410.857	352.216	352.216	338.489	338.489	348.51	348.51	356.285	356.285	16.92	16.92	4.654	21.084	0	16.032	0	14.225	13.686	13.686	12.657	12.657	-32.989	-32.989	0	0	0	-0.012	0
Totaal niet-vlottende activa Numbers are in millions	449.61	449.61	471.702	471.702	502.437	491.678	523.105	523.105	583.748	583.748	655.427	655.427	688.679	688.679	726.209	726.209	743.155	743.155	844.82	844.82	824.388	824.388	813.23	813.23	525.928	525.928	479.035	479.035	420.071	420.071	430.859	430.859	362.963	362.963	236.671	236.671	89.737	89.737	52.531	52.531	54.862	54.862	51.199	51.199	52.288	52.288	46.84	32.989	40.872	36.972	35.348	40.645	40.139
Totaal activa Numbers are in millions	555.882	555.882	713.973	713.973	840.638	776.145	894.155	894.155	1,018.207	1,018.207	1,140.455	1,140.455	1,166.027	1,166.027	1,210.675	1,210.675	1,238.429	1,238.429	1,376.18	1,376.18	1,446.778	1,446.778	1,516.07	1,516.07	1,312.329	1,312.329	1,229.632	1,229.632	1,274.214	1,274.214	1,311.524	1,311.524	1,678.191	1,678.191	1,410.46	1,410.46	1,093.418	1,093.418	1,091.163	1,091.163	911.115	911.115	885.414	885.414	939.753	939.753	837.255	837.255	946.679	925.429	761.37	659.065	497.723
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	64.054	64.054	56.832	56.832	51.99	57.96	52.063	52.063	31.139	31.139	25.232	25.232	19.794	19.794	42.108	44.486	37.816	39.735	77.754	80.111	138.92	143.245	162.72	163.16	139.82	143.179	77.027	77.275	79.344	79.344	72.492	77.732	146.492	148.823	145.845	148.997	171.12	171.12	193.043	195.676	229.578	229.578	203.872	203.872	291.647	291.647	271.194	271.265	394.504	553.872	431.736	367.22	241.323
Kortlopende schulden Numbers are in millions	128.953	108.963	48.002	22.198	106.694	79.763	75.047	52.819	66.11	37.975	149.483	121.622	118.623	87.119	236.244	192	216.7	164.581	204.137	146.965	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9.624	9.624	0	0	1.334	1.334	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	0.044	0	0.046	0	0.047	0	1.576	0	1.579	0	0.123	0	0.12	0	0.1	0	0.379	0	1.255	0	2.11	0	1.476	0	1.066	0	0	0	0	0	0.907	0	1.48	0	5.036	0	5.606	0	5.218	0	6.157	0	8.819	0	6.629	0	17.925	0	14.012	14.816	7.108	13.801	7.119
Uitgestelde opbrengsten Numbers are in millions	4.265	0	8.48	0	-126.315	0	-75.047	0	-66.11	0	-149.483	0	1.123	0	3.182	0	1.074	0	1.366	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
Overige kortlopende verplichtingen Numbers are in millions	93.805	118.06	96.108	130.392	212.233	132.47	156.051	103.232	139.073	101.098	225.477	103.855	72.387	105.014	77.073	122.121	90.448	141.722	79.442	135.623	100.277	95.952	97.586	97.146	101.83	98.471	87.345	87.097	91.487	91.487	73.25	68.01	432.948	430.617	90.134	86.982	109.77	109.77	102.995	100.362	107.053	107.053	92.985	92.985	93.535	93.535	84.065	83.994	115.931	14.816	7.832	17.642	7.119
Totaal kortlopende verplichtingen Numbers are in millions	291.077	291.077	209.422	209.422	244.602	270.193	208.114	208.114	170.212	170.212	250.709	250.709	211.927	211.927	358.607	358.607	346.038	346.038	362.699	362.699	239.197	239.197	260.306	260.306	241.65	241.65	164.372	164.372	170.831	170.831	145.742	145.742	579.44	579.44	235.979	235.979	290.514	290.514	296.038	296.038	337.965	337.965	296.857	296.857	385.182	385.182	355.259	355.259	510.435	568.688	439.568	384.862	248.442
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	200.566	232.049	330.816	330.816	264.508	264.508	234.32	234.32	301.116	301.116	221.354	221.354	178.853	228.455	36.769	36.769	34.786	34.786	56.555	56.555	144.394	144.394	141.882	141.882	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
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.562	0	-1.47	0	-2.01	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
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.562	0	1.47	0	2.01	0	2.166	0	1.772	0	1.692	0	0	0	0	0	0	0	0	0	0	0	0	0	0.009	0	0	0	0	0	0	0	0	0.45	0.9
Overige niet-vlottende verplichtingen Numbers are in millions	31.483	0	0	0	0	0	0	0	0	0	0	0	49.602	0	-0	0	0	0	1.562	1.562	1.47	1.47	2.01	2.01	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
Totaal niet-vlottende verplichtingen Numbers are in millions	232.049	232.049	330.816	330.816	264.508	264.508	234.32	234.32	301.116	301.116	221.354	221.354	228.455	228.455	36.769	36.769	34.786	34.786	58.117	58.117	145.864	145.864	143.892	143.892	2.166	0	1.772	0	1.692	0	0	0	0	0	0	0	0	0	0	0	0	0	0.009	0	0	0	0	0	0	0	0	0.45	0.9
Totaal passiva Numbers are in millions	523.126	523.126	540.238	540.238	509.11	534.701	442.434	442.434	471.328	471.328	472.063	472.063	440.382	440.382	395.376	395.376	380.824	380.824	420.816	420.816	385.061	385.061	404.198	404.198	243.816	241.65	166.144	164.372	172.523	170.831	145.742	145.742	579.44	579.44	235.979	235.979	290.514	290.514	296.038	296.038	337.965	337.965	296.866	296.857	385.182	385.182	355.259	355.259	510.435	568.688	439.568	385.312	249.342
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	82.963	0	71.477	0	89.088	0	40.933	0	43.892	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
Gewone aandelen Numbers are in millions	120.879	120.879	120.879	120.879	120.879	120.879	120.879	120.879	120.879	120.879	120.879	120.879	120.879	120.879	120.879	120.879	120.879	120.879	120.879	120.879	120.879	120.879	120.879	120.879	99.64	99.64	99.64	99.64	99.64	99.64	99.64	99.64	83.04	83.04	83.04	83.04	69.2	69.2	69.2	69.2	40.8	40.8	40.8	40.8	40.8	40.8	40.8	40.8	40.8	40.8	40.8	40.8	40.8
Ingehouden winsten Numbers are in millions	-968.016	-968.016	-827.112	-827.112	-771.12	-771.12	-543.994	-543.994	-496.62	-496.62	-372.148	-372.148	-339.801	-339.801	-204.114	-204.114	-129.501	-129.501	-45.623	-45.623	13.856	13.856	71.388	71.388	120.19	120.19	128.207	128.207	180.162	180.162	222.741	222.741	339.097	339.097	422.839	422.839	482.588	482.588	468.039	468.039	470.036	470.036	484.218	484.218	450.602	450.602	377.274	377.274	331.749	253.516	0	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	-84.496	-84.496	-82.963	-82.963	-71.477	-71.477	-89.088	-89.088	-40.933	-40.933	-43.892	-43.892	-18.986	-18.986	-65.019	-65.019	-97.326	-97.326	-83.445	-83.445	-36.571	-36.571	-43.948	-43.948	47.751	47.751	34.709	34.709	20.957	20.957	42.469	42.469	21.745	21.745	13.733	13.733	-3.976	-3.976	2.722	2.722	2.768	2.768	3.984	3.984	3.623	3.623	0	0	-46.1	0	-37.217	0	-31.812
Overige totale aandeelhoudersvermogen Numbers are in millions	963.553	963.553	880.59	963.553	982.16	963.553	874.465	963.553	922.62	963.553	919.661	963.553	963.553	963.553	963.553	963.553	963.553	963.553	963.553	963.553	963.553	963.553	963.553	963.553	800.932	800.932	800.932	800.932	800.932	800.932	800.932	800.932	654.869	654.869	654.869	654.869	255.092	255.092	255.164	255.164	59.546	59.546	59.546	59.546	59.546	59.546	63.922	63.922	109.795	62.425	318.219	232.953	239.393
Totaal eigen vermogen van aandeelhouders Numbers are in millions	31.92	31.92	174.357	174.357	331.919	241.835	451.35	451.35	546.879	546.879	668.392	668.392	725.645	725.645	815.299	815.299	857.605	857.605	955.364	955.364	1,061.717	1,061.717	1,111.872	1,111.872	1,068.513	1,068.513	1,063.488	1,063.488	1,101.691	1,101.691	1,165.782	1,165.782	1,098.751	1,098.751	1,174.481	1,174.481	802.904	802.904	795.125	795.125	573.15	573.15	588.548	588.548	554.571	554.571	481.996	481.996	436.244	356.741	321.802	273.753	248.381
Totaal eigen vermogen Numbers are in millions	32.756	32.756	173.735	173.735	331.528	241.444	451.721	451.721	546.879	546.879	668.392	668.392	725.645	725.645	815.299	815.299	857.605	857.605	955.364	955.364	1,061.717	1,061.717	1,111.872	1,111.872	1,068.513	1,068.513	1,063.488	1,063.488	1,101.691	1,101.691	1,165.782	1,165.782	1,098.751	1,098.751	1,174.481	1,174.481	802.904	802.904	795.125	795.125	573.15	573.15	588.548	588.548	554.571	554.571	481.996	481.996	436.244	356.741	321.802	273.753	248.381
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	555.882	555.882	713.973	713.973	840.638	776.145	894.155	894.155	1,018.207	1,018.207	1,140.455	1,140.455	1,166.027	1,166.027	1,210.675	1,210.675	1,238.429	1,238.429	1,376.18	1,376.18	1,446.778	1,446.778	1,516.07	1,516.07	1,312.329	1,312.329	1,229.632	1,229.632	1,274.214	1,272.522	1,311.524	1,311.524	1,678.191	1,678.191	1,410.46	1,410.46	1,093.418	1,093.418	1,091.163	1,091.163	911.115	911.115	885.414	885.414	939.753	939.753	837.255	0	946.679	925.429	761.37	659.065	497.723

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