Bauhaus International (Holdings) Limited
HKEX:0483.HK
0.28 (HKD) • At close October 14, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 192.996 | 196.618 | 249.304 | 371.898 | 887.317 | 1,300.583 | 1,387.524 | 1,305.88 | 1,512.996 | 1,591.817 | 1,427.113 | 1,293.677 | 1,159.872 | 1,011.704 | 793.792 | 745.599 | 617.612 | 509.248 | 436.008 | 342.726 |
| Kosten van de omzet
| 49.782 | 46.674 | 89.742 | 131.422 | 353.123 | 575.231 | 543.716 | 488.005 | 620.33 | 623.05 | 517.53 | 464.748 | 355.355 | 303.514 | 237.37 | 232.233 | 204.353 | 184.58 | 158.746 | 122.767 |
| Brutowinst
| 143.214 | 149.944 | 159.562 | 240.476 | 534.194 | 725.352 | 843.808 | 817.875 | 892.666 | 968.767 | 909.583 | 828.929 | 804.517 | 708.19 | 556.422 | 513.366 | 413.259 | 324.668 | 277.262 | 219.959 |
| Brutowinstmarge
| 0.742 | 0.763 | 0.64 | 0.647 | 0.602 | 0.558 | 0.608 | 0.626 | 0.59 | 0.609 | 0.637 | 0.641 | 0.694 | 0.7 | 0.701 | 0.689 | 0.669 | 0.638 | 0.636 | 0.642 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 31.534 | 28.58 | 41.811 | 48.491 | 92.459 | 118.986 | 116.797 | 105.643 | 110.242 | 110.791 | 106.639 | 115.463 | 120.063 | 99.431 | 82.139 | 83.881 | 77.564 | 58.953 | 48.387 | 35.571 |
| Verkoop- en marketingkosten
| 99.579 | 92.659 | 142.56 | 231.261 | 490.771 | 660.467 | 667.702 | 645.646 | 714.514 | 710.007 | 650.137 | 607.942 | 574.936 | 458.484 | 368.927 | 348.727 | 260.831 | 198.036 | 169.954 | 128.209 |
| Verkoop-, algemene en administratieve kosten
| 131.113 | 123.659 | 187.532 | 286.914 | 621.829 | 779.453 | 784.499 | 751.289 | 824.756 | 820.798 | 756.776 | 723.405 | 694.999 | 557.915 | 451.066 | 432.608 | 338.395 | 256.989 | 218.341 | 163.78 |
| Overige kosten
| -0.647 | -0.002 | 0.122 | -34.42 | 1.68 | -3.751 | -3.612 | -9.113 | -8.161 | -2.984 | -3.279 | 12.105 | -6.526 | 1.476 | 3.072 | -8.012 | 1.369 | 5.848 | 1.622 | 0.91 |
| Bedrijfskosten
| 131.76 | 123.661 | 187.532 | 286.914 | 620.149 | 780.796 | 786.811 | 743.862 | 830.484 | 819.373 | 760.055 | 723.405 | 694.999 | 559.391 | 454.138 | 430.323 | 339.764 | 262.837 | 219.963 | 164.69 |
| Bedrijfsresultaat
| 11.454 | 26.283 | -27.97 | -46.438 | -85.955 | -54.101 | 54.016 | 66.586 | 67.91 | 147.969 | 152.807 | 130.582 | 105.07 | 148.799 | 102.284 | 83.667 | 73.495 | 61.831 | 57.299 | 55.269 |
| Bedrijfsresultaat ratio
| 0.059 | 0.134 | -0.112 | -0.125 | -0.097 | -0.042 | 0.039 | 0.051 | 0.045 | 0.093 | 0.107 | 0.101 | 0.091 | 0.147 | 0.129 | 0.112 | 0.119 | 0.121 | 0.131 | 0.161 |
| Totaal overige inkomsten en kosten netto
| -10.081 | 13.108 | 170.958 | 144.293 | -75.718 | -1.861 | 2.794 | 7.524 | -6.053 | 1.46 | -3.722 | 23.857 | -5.725 | 0 | 0 | -7.388 | 5.889 | 4.695 | 3.759 | 1.3 |
| Inkomen voor belasting
| 1.373 | 39.391 | 142.988 | 97.855 | -161.673 | -55.962 | 56.81 | 74.11 | 61.857 | 149.429 | 149.085 | 129.381 | 103.793 | 148.799 | 102.284 | 75.655 | 79.384 | 66.526 | 61.058 | 56.569 |
| Inkomen voor belasting ratio
| 0.007 | 0.2 | 0.574 | 0.263 | -0.182 | -0.043 | 0.041 | 0.057 | 0.041 | 0.094 | 0.104 | 0.1 | 0.089 | 0.147 | 0.129 | 0.101 | 0.129 | 0.131 | 0.14 | 0.165 |
| Belastingkosten
| 0.159 | -6.576 | 0.377 | -1.882 | 10.928 | 6.141 | 16.207 | 9.233 | 8.908 | 20.062 | 23.966 | 30.126 | 27.906 | 33.272 | 19.256 | 14.886 | 12.349 | 9.301 | 10.197 | 10.012 |
| Nettowinst
| 1.214 | 45.967 | 142.611 | 99.737 | -172.601 | -62.103 | 40.603 | 64.877 | 52.949 | 129.367 | 125.119 | 99.255 | 75.887 | 115.527 | 83.028 | 60.769 | 67.035 | 57.225 | 50.861 | 46.557 |
| Nettowinstmarge
| 0.006 | 0.234 | 0.572 | 0.268 | -0.195 | -0.048 | 0.029 | 0.05 | 0.035 | 0.081 | 0.088 | 0.077 | 0.065 | 0.114 | 0.105 | 0.082 | 0.109 | 0.112 | 0.117 | 0.136 |
| WPA (Winst Per Aandeel)
| 0.003 | 0.13 | 0.39 | 0.27 | -0.47 | -0.17 | 0.11 | 0.18 | 0.14 | 0.35 | 0.35 | 0.28 | 0.21 | 0.32 | 0.23 | 0.17 | 0.19 | 0.16 | 0.15 | 0.19 |
| Verwaterde WPA
| 0.003 | 0.13 | 0.39 | 0.27 | -0.47 | -0.17 | 0.11 | 0.18 | 0.14 | 0.35 | 0.35 | 0.28 | 0.21 | 0.32 | 0.23 | 0.17 | 0.19 | 0.16 | 0.15 | 0.19 |
| EBITDA
| 53.595 | 53.807 | 39.552 | 71.518 | 162.964 | -6.078 | 95.968 | 107.183 | 112.835 | 189.578 | 188.497 | 160.087 | 143.829 | 176.753 | 127.573 | 106.567 | 87.644 | 73.739 | 68.545 | 60.517 |
| EBITDA ratio
| 0.278 | 0.274 | 0.159 | 0.192 | 0.184 | -0.005 | 0.069 | 0.082 | 0.075 | 0.119 | 0.132 | 0.124 | 0.124 | 0.175 | 0.161 | 0.143 | 0.142 | 0.145 | 0.157 | 0.177 |