Greatview Aseptic Packaging Company Limited
HKEX:0468.HK
2.32 (HKD) • At close November 14, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,627.319 | 1,927.137 | 1,889.542 | 2,162.857 | 1,774.154 | 1,914.546 | 1,549.787 | 1,681.656 | 1,357.208 | 1,524.057 | 1,182.8 | 1,273.484 | 1,219.213 | 1,274.938 | 1,061.355 | 1,130.137 | 1,039.022 | 1,210.601 | 1,008.333 | 1,049.811 | 1,181.734 | 1,176.07 | 983.463 | 539.883 | 436.012 | 436.012 | 436.012 | 436.012 | 393.524 | 393.524 | 393.524 | 393.524 | 290.075 | 290.075 | 290.075 | 290.075 | 192.968 | 192.968 | 192.968 | 192.968 |
Kosten van de omzet
| 1,297.261 | 1,543.045 | 1,592.523 | 1,834.78 | 1,514.268 | 1,571.467 | 1,195.202 | 1,232.101 | 1,001.2 | 1,143.422 | 895.28 | 975.625 | 899.207 | 938.969 | 758.882 | 811.91 | 740.421 | 870.868 | 730.545 | 800.663 | 885.556 | 866.695 | 713.61 | 395.076 | 298.389 | 298.389 | 298.389 | 298.389 | 274.765 | 274.765 | 274.765 | 274.765 | 197.788 | 197.788 | 197.788 | 197.788 | 125.803 | 125.803 | 125.803 | 125.803 |
Brutowinst
| 330.058 | 384.092 | 297.019 | 328.077 | 259.886 | 343.079 | 354.585 | 449.555 | 356.008 | 380.635 | 287.52 | 297.859 | 320.006 | 335.969 | 302.473 | 318.227 | 298.601 | 339.733 | 277.788 | 249.148 | 296.178 | 309.375 | 269.853 | 144.807 | 137.624 | 137.624 | 137.624 | 137.624 | 118.759 | 118.759 | 118.759 | 118.759 | 92.287 | 92.287 | 92.287 | 92.287 | 67.164 | 67.164 | 67.164 | 67.164 |
Brutowinstmarge
| 0.203 | 0.199 | 0.157 | 0.152 | 0.146 | 0.179 | 0.229 | 0.267 | 0.262 | 0.25 | 0.243 | 0.234 | 0.262 | 0.264 | 0.285 | 0.282 | 0.287 | 0.281 | 0.275 | 0.237 | 0.251 | 0.263 | 0.274 | 0.268 | 0.316 | 0.316 | 0.316 | 0.316 | 0.302 | 0.302 | 0.302 | 0.302 | 0.318 | 0.318 | 0.318 | 0.318 | 0.348 | 0.348 | 0.348 | 0.348 |
Onderzoek- en ontwikkelingskosten
| 8.926 | 10.149 | 13.038 | 10.647 | 9.687 | 9.757 | 8.306 | 16.063 | 6.661 | 6.974 | 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
| 103.598 | 99.803 | 94.685 | 86.566 | 83.21 | 89.621 | 84.665 | 95.147 | 82.125 | 81.499 | 63.531 | 68.242 | 61.77 | 65.436 | 64.903 | 77.304 | 62.974 | 74.653 | 55.693 | 57.042 | 56.988 | 62.491 | 50.959 | 28.388 | 27.038 | 27.038 | 27.038 | 27.038 | 24.013 | 24.013 | 24.013 | 24.013 | 18.947 | 18.947 | 18.947 | 18.947 | 10.86 | 10.86 | 10.86 | 10.86 |
Verkoop- en marketingkosten
| 109.34 | 112.445 | 113.935 | 130.096 | 124.33 | 126.725 | 104.206 | 95.724 | 81.989 | 95.008 | 68.018 | 72.362 | 63.95 | 64.306 | 56.221 | 50.932 | 50.606 | 53.831 | 45.76 | 47.406 | 51.832 | 57.727 | 47.5 | 26.307 | 21.794 | 21.794 | 21.794 | 21.794 | 20.13 | 20.13 | 20.13 | 20.13 | 16.345 | 16.345 | 16.345 | 16.345 | 9.945 | 9.945 | 9.945 | 9.945 |
Verkoop-, algemene en administratieve kosten
| 212.938 | 220.233 | 208.62 | 219.748 | 207.54 | 222.2 | 188.871 | 202.552 | 164.114 | 176.566 | 131.549 | 140.435 | 125.889 | 129.911 | 121.293 | 128.418 | 113.758 | 128.638 | 101.609 | 104.604 | 108.94 | 120.291 | 98.488 | 54.695 | 48.832 | 48.832 | 48.832 | 48.832 | 44.142 | 44.142 | 44.142 | 44.142 | 35.292 | 35.292 | 35.292 | 35.292 | 20.805 | 20.805 | 20.805 | 20.805 |
Overige kosten
| -37.572 | -40.641 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9.46 | -11.859 | -11.859 | -9.036 | -9.036 | -9.036 | -9.036 | -4.867 | -4.867 | -4.867 | -4.867 | -2.886 | -2.886 | -2.886 | -2.886 | -0.932 | -0.932 | -0.932 | -0.932 |
Bedrijfskosten
| 184.292 | 189.741 | 169.209 | 185.307 | 174.35 | 170.691 | 166.607 | 211.391 | 149.489 | 160.183 | 73.877 | 97.408 | 93.449 | 108.957 | 95.717 | 105.87 | 89.179 | 122.401 | 93.064 | 91.869 | 92.285 | 76.995 | 85.464 | 42.836 | 39.796 | 39.796 | 39.796 | 39.796 | 39.275 | 39.275 | 39.275 | 39.275 | 32.406 | 32.406 | 32.406 | 32.406 | 19.873 | 19.873 | 19.873 | 19.873 |
Bedrijfsresultaat
| 145.766 | 194.351 | 114.861 | 144.015 | 85.366 | 161.379 | 187.239 | 246.166 | 208.395 | 196.425 | 214.384 | 198.465 | 222.324 | 229.968 | 212.107 | 213.59 | 210.127 | 232.487 | 191.869 | 165.312 | 209.713 | 218.152 | 189.699 | 105.159 | 100.257 | 100.257 | 100.257 | 100.257 | 79.484 | 79.484 | 79.484 | 79.484 | 60.51 | 60.51 | 60.51 | 60.51 | 47.937 | 47.937 | 47.937 | 47.937 |
Bedrijfsresultaat ratio
| 0.09 | 0.101 | 0.061 | 0.067 | 0.048 | 0.084 | 0.121 | 0.146 | 0.154 | 0.129 | 0.181 | 0.156 | 0.182 | 0.18 | 0.2 | 0.189 | 0.202 | 0.192 | 0.19 | 0.157 | 0.177 | 0.185 | 0.193 | 0.195 | 0.23 | 0.23 | 0.23 | 0.23 | 0.202 | 0.202 | 0.202 | 0.202 | 0.209 | 0.209 | 0.209 | 0.209 | 0.248 | 0.248 | 0.248 | 0.248 |
Totaal overige inkomsten en kosten netto
| 4.943 | 0.151 | 4.349 | 0.443 | 2.968 | 6.309 | 4.965 | -5.958 | 1.56 | 2.777 | 2.879 | 10.281 | 13.445 | 6.469 | -1.459 | 6.762 | 0.121 | -1.159 | 7.864 | -2.973 | 2.514 | -0.012 | -5.208 | -0.968 | -1.005 | -1.005 | -1.005 | -1.005 | -0.586 | -0.586 | -0.586 | -0.586 | -1.347 | -1.347 | -1.347 | -1.347 | -0.439 | -0.439 | -0.439 | -0.439 |
Inkomen voor belasting
| 150.709 | 194.502 | 129.639 | 144.458 | 88.334 | 167.688 | 192.204 | 245.96 | 209.955 | 224.432 | 217.263 | 208.746 | 235.769 | 233.739 | 210.648 | 220.352 | 210.248 | 221.03 | 191.423 | 162.339 | 206.382 | 232.272 | 184.491 | 104.191 | 99.252 | 99.252 | 99.252 | 99.252 | 78.898 | 78.898 | 78.898 | 78.898 | 59.163 | 59.163 | 59.163 | 59.163 | 47.498 | 47.498 | 47.498 | 47.498 |
Inkomen voor belasting ratio
| 0.093 | 0.101 | 0.069 | 0.067 | 0.05 | 0.088 | 0.124 | 0.146 | 0.155 | 0.147 | 0.184 | 0.164 | 0.193 | 0.183 | 0.198 | 0.195 | 0.202 | 0.183 | 0.19 | 0.155 | 0.175 | 0.197 | 0.188 | 0.193 | 0.228 | 0.228 | 0.228 | 0.228 | 0.2 | 0.2 | 0.2 | 0.2 | 0.204 | 0.204 | 0.204 | 0.204 | 0.246 | 0.246 | 0.246 | 0.246 |
Belastingkosten
| 33.212 | 50.117 | 29.81 | 29.432 | 20.963 | 27.167 | 47.653 | 58.866 | 54.286 | 58.871 | 45.505 | 23.767 | 60.689 | 53.714 | 47.387 | 44.784 | 52.06 | 55.333 | 40.59 | 39.325 | 49.699 | 57.432 | 42.055 | 24.872 | 20.533 | 20.533 | 20.533 | 20.533 | 13.112 | 13.112 | 13.112 | 13.112 | 8.86 | 8.86 | 8.86 | 8.86 | 6.271 | 6.271 | 6.271 | 6.271 |
Nettowinst
| 114.824 | 144.385 | 99.829 | 115.026 | 67.371 | 140.521 | 144.551 | 187.094 | 155.669 | 165.561 | 171.758 | 184.979 | 175.08 | 180.025 | 163.261 | 175.568 | 158.188 | 165.697 | 150.833 | 123.014 | 156.683 | 174.84 | 142.436 | 79.319 | 78.719 | 78.719 | 78.719 | 78.719 | 65.786 | 65.786 | 65.786 | 65.786 | 50.303 | 50.303 | 50.303 | 50.303 | 41.227 | 41.227 | 41.227 | 41.227 |
Nettowinstmarge
| 0.071 | 0.075 | 0.053 | 0.053 | 0.038 | 0.073 | 0.093 | 0.111 | 0.115 | 0.109 | 0.145 | 0.145 | 0.144 | 0.141 | 0.154 | 0.155 | 0.152 | 0.137 | 0.15 | 0.117 | 0.133 | 0.149 | 0.145 | 0.147 | 0.181 | 0.181 | 0.181 | 0.181 | 0.167 | 0.167 | 0.167 | 0.167 | 0.173 | 0.173 | 0.173 | 0.173 | 0.214 | 0.214 | 0.214 | 0.214 |
WPA (Winst Per Aandeel)
| 0.084 | 0.11 | 0.075 | 0.086 | 0.05 | 0.11 | 0.11 | 0.14 | 0.12 | 0.12 | 0.13 | 0.14 | 0.13 | 0.13 | 0.12 | 0.13 | 0.12 | 0.12 | 0.11 | 0.092 | 0.12 | 0.13 | 0.11 | 0.059 | 0.059 | 0.059 | 0.059 | 0.059 | 0.049 | 0.049 | 0.049 | 0.049 | 0.045 | 0.045 | 0.045 | 0.045 | 0.031 | 0.031 | 0.031 | 0.031 |
Verwaterde WPA
| 0.084 | 0.11 | 0.075 | 0.086 | 0.05 | 0.11 | 0.11 | 0.14 | 0.12 | 0.12 | 0.13 | 0.14 | 0.13 | 0.13 | 0.12 | 0.13 | 0.12 | 0.12 | 0.11 | 0.092 | 0.12 | 0.13 | 0.11 | 0.059 | 0.059 | 0.059 | 0.059 | 0.059 | 0.049 | 0.049 | 0.049 | 0.049 | 0.045 | 0.045 | 0.045 | 0.045 | 0.031 | 0.031 | 0.031 | 0.031 |
EBITDA
| 209.683 | 263.202 | 183.735 | 205.299 | 154.031 | 222.072 | 260.013 | 309.972 | 289.125 | 263.816 | 282.612 | 254.347 | 281.627 | 284.043 | 265.067 | 262.732 | 259.114 | 268.943 | 248.198 | 220.361 | 259.627 | 261.51 | 234.98 | 127.812 | 115.362 | 115.362 | 115.362 | 115.362 | 92.277 | 92.277 | 92.277 | 92.277 | 70.683 | 70.683 | 70.683 | 70.683 | 56.627 | 56.627 | 56.627 | 56.627 |
EBITDA ratio
| 0.129 | 0.137 | 0.097 | 0.095 | 0.087 | 0.116 | 0.168 | 0.184 | 0.213 | 0.173 | 0.239 | 0.2 | 0.231 | 0.223 | 0.25 | 0.232 | 0.249 | 0.222 | 0.246 | 0.21 | 0.22 | 0.222 | 0.239 | 0.237 | 0.265 | 0.265 | 0.265 | 0.265 | 0.234 | 0.234 | 0.234 | 0.234 | 0.244 | 0.244 | 0.244 | 0.244 | 0.293 | 0.293 | 0.293 | 0.293 |