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 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 106.205 | 86.791 | 116.457 | 80.161 | 132.557 | 116.747 | 201.251 | 170.647 | 476.514 | 410.803 | 790.607 | 509.976 | 912.173 | 475.351 | 804.495 | 501.385 | 927.639 | 585.357 | 955.567 | 636.25 | 877.315 | 549.798 | 812.643 | 323.419 | 289.968 | 289.968 | 289.968 | 289.968 | 252.926 | 252.926 | 252.926 | 252.926 | 198.448 | 198.448 | 198.448 | 198.448 | 186.4 | 186.4 | 186.4 | 186.4 | 154.403 | 154.403 | 154.403 | 154.403 | 127.312 | 127.312 | 127.312 | 127.312 | 109.002 | 109.002 | 109.002 | 109.002 | 85.682 | 85.682 | 85.682 | 85.682 |
Kosten van de omzet
| 27.558 | 22.214 | 19.265 | 27.409 | 43.766 | 45.976 | 72.027 | 91.646 | 182.168 | 170.955 | 356.441 | 218.79 | 363.53 | 180.186 | 269.78 | 218.225 | 388.901 | 231.429 | 384.665 | 238.385 | 316.627 | 200.903 | 302.286 | 116.187 | 88.839 | 88.839 | 88.839 | 88.839 | 75.879 | 75.879 | 75.879 | 75.879 | 59.343 | 59.343 | 59.343 | 59.343 | 58.058 | 58.058 | 58.058 | 58.058 | 51.088 | 51.088 | 51.088 | 51.088 | 46.145 | 46.145 | 46.145 | 46.145 | 39.687 | 39.687 | 39.687 | 39.687 | 30.692 | 30.692 | 30.692 | 30.692 |
Brutowinst
| 78.647 | 64.577 | 97.192 | 52.752 | 88.791 | 70.771 | 129.224 | 79.002 | 294.346 | 239.848 | 434.166 | 291.186 | 548.643 | 295.165 | 534.715 | 283.16 | 538.738 | 353.928 | 570.902 | 397.865 | 560.688 | 348.895 | 510.357 | 207.232 | 201.129 | 201.129 | 201.129 | 201.129 | 177.048 | 177.048 | 177.048 | 177.048 | 139.106 | 139.106 | 139.106 | 139.106 | 128.342 | 128.342 | 128.342 | 128.342 | 103.315 | 103.315 | 103.315 | 103.315 | 81.167 | 81.167 | 81.167 | 81.167 | 69.316 | 69.316 | 69.316 | 69.316 | 54.99 | 54.99 | 54.99 | 54.99 |
Brutowinstmarge
| 0.741 | 0.744 | 0.835 | 0.658 | 0.67 | 0.606 | 0.642 | 0.463 | 0.618 | 0.584 | 0.549 | 0.571 | 0.601 | 0.621 | 0.665 | 0.565 | 0.581 | 0.605 | 0.597 | 0.625 | 0.639 | 0.635 | 0.628 | 0.641 | 0.694 | 0.694 | 0.694 | 0.694 | 0.7 | 0.7 | 0.7 | 0.7 | 0.701 | 0.701 | 0.701 | 0.701 | 0.689 | 0.689 | 0.689 | 0.689 | 0.669 | 0.669 | 0.669 | 0.669 | 0.638 | 0.638 | 0.638 | 0.638 | 0.636 | 0.636 | 0.636 | 0.636 | 0.642 | 0.642 | 0.642 | 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 | 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 |
Algemene en administratieve kosten
| 16.569 | 14.965 | 14.331 | 14.249 | 21.526 | 20.285 | 20.387 | 28.104 | 38.909 | 53.55 | 59.27 | 59.716 | 60.972 | 55.825 | 52.943 | 52.7 | 53.925 | 56.317 | 58.702 | 52.089 | 55.839 | 50.8 | 56.85 | 28.866 | 30.016 | 30.016 | 30.016 | 30.016 | 24.858 | 24.858 | 24.858 | 24.858 | 20.535 | 20.535 | 20.535 | 20.535 | 20.97 | 20.97 | 20.97 | 20.97 | 19.391 | 19.391 | 19.391 | 19.391 | 14.738 | 14.738 | 14.738 | 14.738 | 12.097 | 12.097 | 12.097 | 12.097 | 8.893 | 8.893 | 8.893 | 8.893 |
Verkoop- en marketingkosten
| 51.223 | 46.841 | 49.702 | 42.957 | 70.521 | 72.039 | 120.577 | 110.684 | 223.554 | 267.217 | 364.136 | 296.331 | 383.328 | 284.374 | 360.346 | 285.3 | 392.844 | 321.67 | 388.436 | 321.571 | 377.963 | 272.174 | 329.221 | 151.986 | 143.734 | 143.734 | 143.734 | 143.734 | 114.621 | 114.621 | 114.621 | 114.621 | 92.232 | 92.232 | 92.232 | 92.232 | 87.182 | 87.182 | 87.182 | 87.182 | 65.208 | 65.208 | 65.208 | 65.208 | 49.509 | 49.509 | 49.509 | 49.509 | 42.489 | 42.489 | 42.489 | 42.489 | 32.052 | 32.052 | 32.052 | 32.052 |
Verkoop-, algemene en administratieve kosten
| 69.307 | 61.806 | 65.069 | 58.59 | 89.879 | 96.144 | 129.922 | 124.742 | 301.062 | 320.767 | 423.406 | 356.047 | 444.3 | 340.199 | 413.289 | 338 | 446.757 | 377.999 | 447.138 | 373.66 | 433.802 | 322.974 | 386.071 | 180.851 | 173.75 | 173.75 | 173.75 | 173.75 | 139.479 | 139.479 | 139.479 | 139.479 | 112.767 | 112.767 | 112.767 | 112.767 | 108.152 | 108.152 | 108.152 | 108.152 | 84.599 | 84.599 | 84.599 | 84.599 | 64.247 | 64.247 | 64.247 | 64.247 | 54.585 | 54.585 | 54.585 | 54.585 | 40.945 | 40.945 | 40.945 | 40.945 |
Overige kosten
| -0.647 | 0 | 0 | -0.002 | 0 | 0 | -2.424 | 0 | 1.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.369 | 0.369 | 0.369 | 0.369 | 0.768 | 0.768 | 0.768 | 0.768 | -0.571 | -0.571 | -0.571 | -0.571 | 0.342 | 0.342 | 0.342 | 0.342 | 1.462 | 1.462 | 1.462 | 1.462 | 0.406 | 0.406 | 0.406 | 0.406 | 0.228 | 0.228 | 0.228 | 0.228 |
Bedrijfskosten
| 69.307 | 61.806 | 65.069 | 58.592 | 89.879 | 96.144 | 132.346 | 124.742 | 299.382 | 320.767 | 426.714 | 354.082 | 442.958 | 343.853 | 404.278 | 339.584 | 451.294 | 379.19 | 446.211 | 373.162 | 434.089 | 325.966 | 397.624 | 180.851 | 173.75 | 173.75 | 173.75 | 173.75 | 139.848 | 139.848 | 139.848 | 139.848 | 113.535 | 113.535 | 113.535 | 113.535 | 107.581 | 107.581 | 107.581 | 107.581 | 84.941 | 84.941 | 84.941 | 84.941 | 65.709 | 65.709 | 65.709 | 65.709 | 54.991 | 54.991 | 54.991 | 54.991 | 41.173 | 41.173 | 41.173 | 41.173 |
Bedrijfsresultaat
| 9.34 | 2.771 | 32.123 | -5.84 | -1.088 | -25.373 | -3.122 | -45.74 | -5.036 | -80.919 | 10.845 | -64.946 | 99.703 | -45.687 | 121.92 | -55.334 | 92.23 | -24.32 | 123.764 | 24.205 | 126.886 | 25.921 | 124.286 | 26.381 | 27.38 | 27.38 | 27.38 | 27.38 | 37.2 | 37.2 | 37.2 | 37.2 | 25.571 | 25.571 | 25.571 | 25.571 | 20.761 | 20.761 | 20.761 | 20.761 | 18.374 | 18.374 | 18.374 | 18.374 | 15.458 | 15.458 | 15.458 | 15.458 | 14.325 | 14.325 | 14.325 | 14.325 | 13.817 | 13.817 | 13.817 | 13.817 |
Bedrijfsresultaat ratio
| 0.088 | 0.032 | 0.276 | -0.073 | -0.008 | -0.217 | -0.016 | -0.268 | -0.011 | -0.197 | 0.014 | -0.127 | 0.109 | -0.096 | 0.152 | -0.11 | 0.099 | -0.042 | 0.13 | 0.038 | 0.145 | 0.047 | 0.153 | 0.082 | 0.094 | 0.094 | 0.094 | 0.094 | 0.147 | 0.147 | 0.147 | 0.147 | 0.129 | 0.129 | 0.129 | 0.129 | 0.111 | 0.111 | 0.111 | 0.111 | 0.119 | 0.119 | 0.119 | 0.119 | 0.121 | 0.121 | 0.121 | 0.121 | 0.131 | 0.131 | 0.131 | 0.131 | 0.161 | 0.161 | 0.161 | 0.161 |
Totaal overige inkomsten en kosten netto
| -9.359 | -1.379 | 1.283 | 11.825 | 109.885 | 59.564 | 139.384 | 7.333 | -57.918 | -17.8 | -3.974 | 2.113 | 5.715 | -2.921 | 8.563 | -1.039 | -5.09 | -0.963 | 0.811 | 0.649 | -0.459 | -3.263 | -11.913 | 5.964 | -1.431 | -1.431 | -1.431 | -1.431 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.847 | -1.847 | -1.847 | -1.847 | 1.472 | 1.472 | 1.472 | 1.472 | 1.174 | 1.174 | 1.174 | 1.174 | 0.94 | 0.94 | 0.94 | 0.94 | 0.325 | 0.325 | 0.325 | 0.325 |
Inkomen voor belasting
| -0.019 | 1.392 | 33.406 | 5.985 | 108.797 | 34.191 | 136.262 | -38.407 | -62.954 | -98.719 | 6.871 | -62.833 | 105.418 | -48.608 | 130.483 | -56.373 | 87.14 | -25.283 | 124.575 | 24.854 | 126.427 | 22.658 | 112.373 | 32.345 | 25.948 | 25.948 | 25.948 | 25.948 | 37.2 | 37.2 | 37.2 | 37.2 | 25.571 | 25.571 | 25.571 | 25.571 | 18.914 | 18.914 | 18.914 | 18.914 | 19.846 | 19.846 | 19.846 | 19.846 | 16.632 | 16.632 | 16.632 | 16.632 | 15.265 | 15.265 | 15.265 | 15.265 | 14.142 | 14.142 | 14.142 | 14.142 |
Inkomen voor belasting ratio
| -0 | 0.016 | 0.287 | 0.075 | 0.821 | 0.293 | 0.677 | -0.225 | -0.132 | -0.24 | 0.009 | -0.123 | 0.116 | -0.102 | 0.162 | -0.112 | 0.094 | -0.043 | 0.13 | 0.039 | 0.144 | 0.041 | 0.138 | 0.1 | 0.089 | 0.089 | 0.089 | 0.089 | 0.147 | 0.147 | 0.147 | 0.147 | 0.129 | 0.129 | 0.129 | 0.129 | 0.101 | 0.101 | 0.101 | 0.101 | 0.129 | 0.129 | 0.129 | 0.129 | 0.131 | 0.131 | 0.131 | 0.131 | 0.14 | 0.14 | 0.14 | 0.14 | 0.165 | 0.165 | 0.165 | 0.165 |
Belastingkosten
| 2.267 | -2.108 | -6.692 | 0.116 | 0.251 | 0.126 | -1.048 | -0.834 | 14.451 | -3.523 | 13.088 | 6.947 | 16.53 | 0.323 | 5.584 | 3.649 | 7.583 | 1.325 | 16.068 | 3.994 | 17.312 | 6.654 | 23.384 | 7.532 | 6.977 | 6.977 | 6.977 | 6.977 | 8.318 | 8.318 | 8.318 | 8.318 | 4.814 | 4.814 | 4.814 | 4.814 | 3.722 | 3.722 | 3.722 | 3.722 | 3.087 | 3.087 | 3.087 | 3.087 | 2.325 | 2.325 | 2.325 | 2.325 | 2.549 | 2.549 | 2.549 | 2.549 | 2.503 | 2.503 | 2.503 | 2.503 |
Nettowinst
| -2.286 | 3.5 | 40.098 | 5.869 | 108.546 | 34.065 | 137.31 | -37.573 | -77.405 | -95.196 | -6.217 | -55.886 | 88.888 | -48.285 | 124.899 | -60.022 | 79.557 | -26.608 | 108.507 | 20.86 | 109.115 | 16.004 | 88.989 | 24.814 | 18.972 | 18.972 | 18.972 | 18.972 | 28.882 | 28.882 | 28.882 | 28.882 | 20.757 | 20.757 | 20.757 | 20.757 | 15.192 | 15.192 | 15.192 | 15.192 | 16.759 | 16.759 | 16.759 | 16.759 | 14.306 | 14.306 | 14.306 | 14.306 | 12.715 | 12.715 | 12.715 | 12.715 | 11.639 | 11.639 | 11.639 | 11.639 |
Nettowinstmarge
| -0.022 | 0.04 | 0.344 | 0.073 | 0.819 | 0.292 | 0.682 | -0.22 | -0.162 | -0.232 | -0.008 | -0.11 | 0.097 | -0.102 | 0.155 | -0.12 | 0.086 | -0.045 | 0.114 | 0.033 | 0.124 | 0.029 | 0.11 | 0.077 | 0.065 | 0.065 | 0.065 | 0.065 | 0.114 | 0.114 | 0.114 | 0.114 | 0.105 | 0.105 | 0.105 | 0.105 | 0.082 | 0.082 | 0.082 | 0.082 | 0.109 | 0.109 | 0.109 | 0.109 | 0.112 | 0.112 | 0.112 | 0.112 | 0.117 | 0.117 | 0.117 | 0.117 | 0.136 | 0.136 | 0.136 | 0.136 |
WPA (Winst Per Aandeel)
| -0.007 | 0.01 | 0.11 | 0.016 | 0.3 | 0.093 | 0.37 | -0.1 | -0.21 | -0.26 | -0.017 | -0.15 | 0.24 | -0.13 | 0.34 | -0.16 | 0.22 | -0.072 | 0.3 | 0.057 | 0.3 | 0.045 | 0.25 | 0.069 | 0.053 | 0.053 | 0.053 | 0.053 | 0.08 | 0.08 | 0.08 | 0.08 | 0.058 | 0.058 | 0.058 | 0.058 | 0.042 | 0.042 | 0.042 | 0.042 | 0.047 | 0.047 | 0.047 | 0.047 | 0.041 | 0.041 | 0.041 | 0.041 | 0.038 | 0.038 | 0.038 | 0.038 | 0.047 | 0.047 | 0.047 | 0.047 |
Verwaterde WPA
| -0.006 | 0.01 | 0.11 | 0.016 | 0.3 | 0.093 | 0.37 | -0.1 | -0.21 | -0.26 | -0.017 | -0.15 | 0.24 | -0.13 | 0.34 | -0.16 | 0.22 | -0.072 | 0.3 | 0.057 | 0.3 | 0.045 | 0.25 | 0.069 | 0.053 | 0.053 | 0.053 | 0.053 | 0.08 | 0.08 | 0.08 | 0.08 | 0.058 | 0.058 | 0.058 | 0.058 | 0.042 | 0.042 | 0.042 | 0.042 | 0.047 | 0.047 | 0.047 | 0.047 | 0.041 | 0.041 | 0.041 | 0.041 | 0.038 | 0.038 | 0.038 | 0.038 | 0.047 | 0.047 | 0.047 | 0.047 |
EBITDA
| 10.957 | 21.719 | 44.218 | 9.589 | 27.347 | 13.714 | 50.283 | 18.811 | 110.255 | 52.709 | 36.05 | -42.128 | 121.378 | -25.41 | 141.754 | -34.571 | 114.143 | -1.308 | 145.238 | 44.34 | 145.92 | 42.577 | 143.215 | 42.85 | 35.957 | 35.957 | 35.957 | 35.957 | 44.188 | 44.188 | 44.188 | 44.188 | 31.893 | 31.893 | 31.893 | 31.893 | 24.795 | 24.795 | 24.795 | 24.795 | 23.383 | 23.383 | 23.383 | 23.383 | 19.609 | 19.609 | 19.609 | 19.609 | 18.076 | 18.076 | 18.076 | 18.076 | 15.454 | 15.454 | 15.454 | 15.454 |
EBITDA ratio
| 0.103 | 0.25 | 0.38 | 0.12 | 0.206 | 0.117 | 0.25 | 0.11 | 0.231 | 0.128 | 0.046 | -0.083 | 0.133 | -0.053 | 0.176 | -0.069 | 0.123 | -0.002 | 0.152 | 0.07 | 0.166 | 0.077 | 0.176 | 0.132 | 0.124 | 0.124 | 0.124 | 0.124 | 0.175 | 0.175 | 0.175 | 0.175 | 0.161 | 0.161 | 0.161 | 0.161 | 0.133 | 0.133 | 0.133 | 0.133 | 0.151 | 0.151 | 0.151 | 0.151 | 0.154 | 0.154 | 0.154 | 0.154 | 0.166 | 0.166 | 0.166 | 0.166 | 0.18 | 0.18 | 0.18 | 0.18 |