GOME Retail Holdings Limited
HKEX:0493.HK
0.028 (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 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 169.16 | 232.141 | 414.763 | 5,335.146 | 12,109.334 | 20,443.899 | 26,039.905 | 25,044.076 | 19,075.037 | 25,149.536 | 34,333.291 | 29,649.916 | 34,706.115 | 33,502.233 | 38,072.64 | 41,382.935 | 35,312.09 | 32,902.642 | 31,692.485 | 31,235.69 | 29,124.153 | 29,286.186 | 27,114.476 | 14,100.166 | 11,966.815 | 11,966.815 | 11,966.815 | 11,966.815 | 14,955.197 | 14,955.197 | 14,955.197 | 14,955.197 | 12,727.536 | 12,727.536 | 12,727.536 | 12,727.536 | 10,666.893 | 10,666.893 | 10,666.893 | 10,666.893 | 11,472.314 | 11,472.314 | 11,472.314 | 11,472.314 | 10,619.631 | 10,619.631 | 10,619.631 | 10,619.631 | 6,182.298 | 6,182.298 | 6,182.298 | 6,182.298 | 4,489.815 | 4,489.815 | 4,489.815 | 4,489.815 | 1.094 | 1.094 | 1.079 | 1.079 | 1.079 | 1.079 |
| Kosten van de omzet
| 151.2 | 62.078 | 534.745 | 5,603.284 | 10,021.813 | 18,068.841 | 22,908.053 | 22,206.312 | 17,362.417 | 21,035.577 | 29,336.702 | 25,341.593 | 29,275.122 | 28,131.366 | 32,388.584 | 35,776.869 | 30,541.347 | 28,101.889 | 26,980.149 | 26,671.793 | 24,693.808 | 24,933.733 | 22,964.807 | 11,974.635 | 10,416.117 | 10,416.117 | 10,416.117 | 10,416.117 | 13,066.065 | 13,066.065 | 13,066.065 | 13,066.065 | 11,247.839 | 11,247.839 | 11,247.839 | 11,247.839 | 9,602.011 | 9,602.011 | 9,602.011 | 9,602.011 | 10,345.306 | 10,345.306 | 10,345.306 | 10,345.306 | 9,595.819 | 9,595.819 | 9,595.819 | 9,595.819 | 5,592.361 | 5,592.361 | 5,592.361 | 5,592.361 | 4,076.87 | 4,076.87 | 4,076.87 | 4,076.87 | 1.537 | 1.537 | 0.46 | 0.46 | 0.46 | 0.46 |
| Brutowinst
| 17.96 | 170.063 | -119.982 | -268.138 | 2,087.521 | 2,375.058 | 3,131.852 | 2,837.764 | 1,712.62 | 4,113.959 | 4,996.589 | 4,308.323 | 5,430.993 | 5,370.867 | 5,684.056 | 5,606.066 | 4,770.743 | 4,800.753 | 4,712.336 | 4,563.897 | 4,430.345 | 4,352.453 | 4,149.669 | 2,125.531 | 1,550.698 | 1,550.698 | 1,550.698 | 1,550.698 | 1,889.133 | 1,889.133 | 1,889.133 | 1,889.133 | 1,479.698 | 1,479.698 | 1,479.698 | 1,479.698 | 1,064.883 | 1,064.883 | 1,064.883 | 1,064.883 | 1,127.009 | 1,127.009 | 1,127.009 | 1,127.009 | 1,023.812 | 1,023.812 | 1,023.812 | 1,023.812 | 589.937 | 589.937 | 589.937 | 589.937 | 412.945 | 412.945 | 412.945 | 412.945 | -0.443 | -0.443 | 0.62 | 0.62 | 0.62 | 0.62 |
| Brutowinstmarge
| 0.106 | 0.733 | -0.289 | -0.05 | 0.172 | 0.116 | 0.12 | 0.113 | 0.09 | 0.164 | 0.146 | 0.145 | 0.156 | 0.16 | 0.149 | 0.135 | 0.135 | 0.146 | 0.149 | 0.146 | 0.152 | 0.149 | 0.153 | 0.151 | 0.13 | 0.13 | 0.13 | 0.13 | 0.126 | 0.126 | 0.126 | 0.126 | 0.116 | 0.116 | 0.116 | 0.116 | 0.1 | 0.1 | 0.1 | 0.1 | 0.098 | 0.098 | 0.098 | 0.098 | 0.096 | 0.096 | 0.096 | 0.096 | 0.095 | 0.095 | 0.095 | 0.095 | 0.092 | 0.092 | 0.092 | 0.092 | -0.405 | -0.405 | 0.574 | 0.574 | 0.574 | 0.574 |
| Onderzoek- en ontwikkelingskosten
| 0.267 | 6.552 | 10.554 | 27.555 | 40.081 | 114.3 | 0 | 59.662 | 0 | 30.766 | 0 | 48.671 | 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
| 553.852 | 692.043 | 783.496 | 1,167.311 | 1,745.922 | 1,507.242 | 1,061.11 | 937.707 | 899.649 | 783.605 | 1,161.228 | 1,416.479 | 1,166.841 | 1,199.638 | 1,122.699 | 1,119.051 | 860.701 | 788.907 | 791.665 | 860.852 | 840.187 | 802.185 | 762.085 | 391.068 | 355.764 | 355.764 | 355.764 | 355.764 | 304.625 | 304.625 | 304.625 | 304.625 | 291.285 | 291.285 | 291.285 | 291.285 | 211.309 | 211.309 | 211.309 | 211.309 | 207.007 | 207.007 | 207.007 | 207.007 | 171.685 | 171.685 | 171.685 | 171.685 | 104.582 | 104.582 | 104.582 | 104.582 | 67.217 | 67.217 | 67.217 | 67.217 | 4.451 | 4.451 | 2.912 | 2.912 | 2.912 | 2.912 |
| Verkoop- en marketingkosten
| 193.05 | 375.568 | 1,299.648 | 2,282.026 | 2,444.451 | 3,914.476 | 3,422.78 | 3,154.707 | 3,023.719 | 4,416.56 | 3,693.944 | 2,877.698 | 2,738.991 | 2,496.547 | 2,667.479 | 2,627.434 | 2,460.655 | 2,197.954 | 2,029.323 | 2,239.008 | 1,984.163 | 1,954.922 | 2,026.232 | 1,788.16 | 1,700.979 | 1,700.979 | 1,700.979 | 1,700.979 | 1,725.886 | 1,725.886 | 1,725.886 | 1,725.886 | 1,278.576 | 1,278.576 | 1,278.576 | 1,278.576 | 1,088.088 | 1,088.088 | 1,088.088 | 1,088.088 | 1,121.783 | 1,121.783 | 1,121.783 | 1,121.783 | 886.977 | 886.977 | 886.977 | 886.977 | 530.79 | 530.79 | 530.79 | 530.79 | 307.108 | 307.108 | 307.108 | 307.108 | -1.941 | -1.941 | -0.583 | -0.583 | -0.583 | -0.583 |
| Verkoop-, algemene en administratieve kosten
| 746.902 | 1,107.341 | 2,083.144 | 3,440.756 | 4,190.373 | 5,157.493 | 4,774.89 | 4,337.007 | 3,935.368 | 5,448.523 | 5,187.172 | 6,322.177 | 5,968.832 | 5,997.599 | 5,920.178 | 6,072.537 | 5,355.337 | 4,770.411 | 4,602.125 | 4,817.473 | 4,410.157 | 4,359.775 | 4,357.135 | 2,179.228 | 2,056.743 | 2,056.743 | 2,056.743 | 2,056.743 | 2,030.511 | 2,030.511 | 2,030.511 | 2,030.511 | 1,569.86 | 1,569.86 | 1,569.86 | 1,569.86 | 1,299.396 | 1,299.396 | 1,299.396 | 1,299.396 | 1,328.79 | 1,328.79 | 1,328.79 | 1,328.79 | 1,058.662 | 1,058.662 | 1,058.662 | 1,058.662 | 635.372 | 635.372 | 635.372 | 635.372 | 374.325 | 374.325 | 374.325 | 374.325 | 2.511 | 2.511 | 2.329 | 2.329 | 2.329 | 2.329 |
| Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -267.905 | -257.035 | -257.035 | -258.533 | -258.533 | -258.533 | -258.533 | -722.211 | -722.211 | -722.211 | -722.211 | -766.576 | -766.576 | -766.576 | -766.576 | -660.396 | -660.396 | -660.396 | -660.396 | -687.722 | -687.722 | -687.722 | -687.722 | 151.192 | 151.192 | 151.192 | 151.192 | 39.022 | 39.022 | 39.022 | 39.022 | 24.139 | 24.139 | 24.139 | 24.139 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 747.169 | 1,113.893 | 2,468.188 | 16,031.113 | 4,552.784 | 4,539.637 | 4,404.509 | 6,553.074 | 3,732.224 | 5,706.408 | 4,638.045 | 8,771.576 | 5,879.163 | 5,993.429 | 5,474.236 | 5,472.317 | 4,743.178 | 4,129.105 | 4,018.006 | 3,977.864 | 3,692.149 | 3,687.051 | 3,800.552 | 1,922.193 | 1,798.21 | 1,798.21 | 1,798.21 | 1,798.21 | 1,308.3 | 1,308.3 | 1,308.3 | 1,308.3 | 803.284 | 803.284 | 803.284 | 803.284 | 639 | 639 | 639 | 639 | 641.068 | 641.068 | 641.068 | 641.068 | 1,209.854 | 1,209.854 | 1,209.854 | 1,209.854 | 674.394 | 674.394 | 674.394 | 674.394 | 398.464 | 398.464 | 398.464 | 398.464 | 2.511 | 2.511 | 2.329 | 2.329 | 2.329 | 2.329 |
| Bedrijfsresultaat
| -729.209 | -943.83 | -2,378.658 | -2,702.489 | -2,415.661 | -2,689.75 | -1,788.904 | -1,456.802 | -2,424.512 | -1,453.582 | -660.845 | -2,366.863 | -902.753 | -1,058.213 | -655.57 | -722.965 | -977.93 | -219.6 | -181.038 | 589.771 | 638.094 | 596.472 | 338.806 | 367.569 | -53.227 | -53.227 | -53.227 | -53.227 | 688.698 | 688.698 | 688.698 | 688.698 | 737.838 | 737.838 | 737.838 | 737.838 | 541.142 | 541.142 | 541.142 | 541.142 | 423.859 | 423.859 | 423.859 | 423.859 | 382.024 | 382.024 | 382.024 | 382.024 | 236.191 | 236.191 | 236.191 | 236.191 | 147.623 | 147.623 | 147.623 | 147.623 | -2.954 | -2.954 | -1.71 | -1.71 | -1.71 | -1.71 |
| Bedrijfsresultaat ratio
| -4.311 | -4.066 | -5.735 | -0.507 | -0.199 | -0.132 | -0.069 | -0.058 | -0.127 | -0.058 | -0.019 | -0.08 | -0.026 | -0.032 | -0.017 | -0.017 | -0.028 | -0.007 | -0.006 | 0.019 | 0.022 | 0.02 | 0.012 | 0.026 | -0.004 | -0.004 | -0.004 | -0.004 | 0.046 | 0.046 | 0.046 | 0.046 | 0.058 | 0.058 | 0.058 | 0.058 | 0.051 | 0.051 | 0.051 | 0.051 | 0.037 | 0.037 | 0.037 | 0.037 | 0.036 | 0.036 | 0.036 | 0.036 | 0.038 | 0.038 | 0.038 | 0.038 | 0.033 | 0.033 | 0.033 | 0.033 | -2.7 | -2.7 | -1.584 | -1.584 | -1.584 | -1.584 |
| Totaal overige inkomsten en kosten netto
| -3,674.542 | -5,529.985 | -1,230.129 | -14,285.768 | -881.579 | -19.383 | -230.458 | -2,997.432 | -290.111 | -896.372 | 114.442 | -2,413.702 | 269.581 | 185.808 | 729.114 | 817.211 | 1,042.177 | 995.729 | 981.66 | 144.261 | 208.018 | 166.196 | 93.201 | -68.9 | -110.271 | -110.271 | -110.271 | -110.271 | -70.073 | -70.073 | -70.073 | -70.073 | -110.455 | -110.455 | -110.455 | -110.455 | -83.015 | -83.015 | -83.015 | -83.015 | -40.396 | -40.396 | -40.396 | -40.396 | 0 | 0 | 0 | 0 | 30.864 | 30.864 | 30.864 | 30.864 | 69.568 | 69.568 | 69.568 | 69.568 | -0.338 | -0.338 | -0.188 | -0.188 | -0.188 | -0.188 |
| Inkomen voor belasting
| -4,403.751 | -6,473.815 | -3,608.787 | -16,988.257 | -3,297.24 | -2,709.133 | -2,019.362 | -4,454.234 | -2,714.623 | -2,349.954 | -546.403 | -4,780.565 | -633.172 | -872.405 | 73.544 | 94.246 | 64.247 | 776.129 | 800.622 | 734.032 | 846.112 | 762.668 | 432.007 | 298.669 | -163.499 | -163.499 | -163.499 | -163.499 | 618.625 | 618.625 | 618.625 | 618.625 | 627.383 | 627.383 | 627.383 | 627.383 | 458.127 | 458.127 | 458.127 | 458.127 | 383.462 | 383.462 | 383.462 | 383.462 | 382.024 | 382.024 | 382.024 | 382.024 | 267.056 | 267.056 | 267.056 | 267.056 | 217.191 | 217.191 | 217.191 | 217.191 | -3.293 | -3.293 | -1.897 | -1.897 | -1.897 | -1.897 |
| Inkomen voor belasting ratio
| -26.033 | -27.887 | -8.701 | -3.184 | -0.272 | -0.133 | -0.078 | -0.178 | -0.142 | -0.093 | -0.016 | -0.161 | -0.018 | -0.026 | 0.002 | 0.002 | 0.002 | 0.024 | 0.025 | 0.023 | 0.029 | 0.026 | 0.016 | 0.021 | -0.014 | -0.014 | -0.014 | -0.014 | 0.041 | 0.041 | 0.041 | 0.041 | 0.049 | 0.049 | 0.049 | 0.049 | 0.043 | 0.043 | 0.043 | 0.043 | 0.033 | 0.033 | 0.033 | 0.033 | 0.036 | 0.036 | 0.036 | 0.036 | 0.043 | 0.043 | 0.043 | 0.043 | 0.048 | 0.048 | 0.048 | 0.048 | -3.009 | -3.009 | -1.758 | -1.758 | -1.758 | -1.758 |
| Belastingkosten
| 12.585 | 21.768 | 13.346 | 52.922 | 26.272 | 5.035 | 49.475 | 6.434 | 41.224 | 2.303 | 74.598 | 7.653 | 87.795 | 148.963 | 179.826 | 107.783 | 104.905 | 364.643 | 275.614 | 314.378 | 247.598 | 305.132 | 212.098 | 129.308 | 38.999 | 38.999 | 38.999 | 38.999 | 168.289 | 168.289 | 168.289 | 168.289 | 136.97 | 136.97 | 136.97 | 136.97 | 101.578 | 101.578 | 101.578 | 101.578 | 108.789 | 108.789 | 108.789 | 108.789 | 90.066 | 90.066 | 90.066 | 90.066 | 31.4 | 31.4 | 31.4 | 31.4 | 22.974 | 22.974 | 22.974 | 22.974 | 0.338 | 0.338 | 0.188 | 0.188 | 0.188 | 0.188 |
| Nettowinst
| -4,431.909 | -6,518.287 | -3,538.956 | -16,990.194 | -2,965.788 | -2,427.995 | -1,974.042 | -4,371.31 | -2,622.506 | -2,209.337 | -380.489 | -4,429.642 | -457.253 | -571.746 | 121.851 | 201.28 | 123.859 | 521.04 | 686.923 | 587.159 | 692.611 | 570.153 | 322.322 | 169.361 | -202.498 | -202.498 | -202.498 | -202.498 | 450.337 | 450.337 | 450.337 | 450.337 | 490.414 | 490.414 | 490.414 | 490.414 | 356.55 | 356.55 | 356.55 | 356.55 | 274.673 | 274.673 | 274.673 | 274.673 | 291.959 | 291.959 | 291.959 | 291.959 | 235.656 | 235.656 | 235.656 | 235.656 | 194.217 | 194.217 | 194.217 | 194.217 | -3.631 | -3.631 | -2.085 | -2.085 | -2.085 | -2.085 |
| Nettowinstmarge
| -26.2 | -28.079 | -8.532 | -3.185 | -0.245 | -0.119 | -0.076 | -0.175 | -0.137 | -0.088 | -0.011 | -0.149 | -0.013 | -0.017 | 0.003 | 0.005 | 0.004 | 0.016 | 0.022 | 0.019 | 0.024 | 0.019 | 0.012 | 0.012 | -0.017 | -0.017 | -0.017 | -0.017 | 0.03 | 0.03 | 0.03 | 0.03 | 0.039 | 0.039 | 0.039 | 0.039 | 0.033 | 0.033 | 0.033 | 0.033 | 0.024 | 0.024 | 0.024 | 0.024 | 0.027 | 0.027 | 0.027 | 0.027 | 0.038 | 0.038 | 0.038 | 0.038 | 0.043 | 0.043 | 0.043 | 0.043 | -3.318 | -3.318 | -1.932 | -1.932 | -1.932 | -1.932 |
| WPA (Winst Per Aandeel)
| -0.094 | -0.14 | -0.082 | -0.48 | -0.09 | -0.088 | -0.091 | -0.22 | -0.13 | -0.11 | -0.019 | -0.22 | -0.022 | -0.027 | 0.006 | 0.009 | 0.006 | 0.031 | 0.041 | 0.035 | 0.041 | 0.034 | 0.019 | 0.01 | -0.012 | -0.012 | -0.012 | -0.012 | 0.027 | 0.027 | 0.027 | 0.027 | 0.031 | 0.031 | 0.031 | 0.031 | 0.024 | 0.024 | 0.024 | 0.024 | 0.019 | 0.019 | 0.019 | 0.019 | 0.02 | 0.02 | 0.02 | 0.02 | 0.022 | 0.022 | 0.022 | 0.022 | 0.026 | 0.026 | 0.026 | 0.026 | -0.001 | -0.001 | -0.002 | -0.002 | -0.002 | -0.002 |
| Verwaterde WPA
| -0.094 | -0.14 | -0.082 | -0.48 | -0.09 | -0.088 | -0.091 | -0.22 | -0.13 | -0.11 | -0.019 | -0.22 | -0.022 | -0.027 | 0.006 | 0.009 | 0.006 | 0.031 | 0.041 | 0.035 | 0.041 | 0.034 | 0.019 | 0.01 | -0.012 | -0.012 | -0.012 | -0.012 | 0.027 | 0.027 | 0.027 | 0.027 | 0.031 | 0.031 | 0.031 | 0.031 | 0.024 | 0.024 | 0.024 | 0.024 | 0.019 | 0.019 | 0.019 | 0.019 | 0.02 | 0.02 | 0.02 | 0.02 | 0.022 | 0.022 | 0.022 | 0.022 | 0.026 | 0.026 | 0.026 | 0.026 | -0.001 | -0.001 | -0.002 | -0.002 | -0.002 | -0.002 |
| EBITDA
| -2,216.823 | -648.683 | -2,087.675 | -2,463.237 | -2,126.451 | -2,373.411 | -1,403.723 | -1,067.675 | -2,063.919 | -1,003.422 | -222.942 | -1,988.625 | -481.834 | -603.419 | -255.153 | -347.873 | -589.329 | 5.552 | 118.226 | 872.924 | 934.247 | 894.613 | 616.806 | 511.604 | 61.938 | 61.938 | 61.938 | 61.938 | 790.308 | 790.308 | 790.308 | 790.308 | 823.234 | 823.234 | 823.234 | 823.234 | 629.802 | 629.802 | 629.802 | 629.802 | 500.329 | 500.329 | 500.329 | 500.329 | 448.386 | 448.386 | 448.386 | 448.386 | 265.636 | 265.636 | 265.636 | 265.636 | 160.721 | 160.721 | 160.721 | 160.721 | -3.293 | -3.293 | -1.897 | -1.897 | -1.897 | -1.897 |
| EBITDA ratio
| -13.105 | -2.794 | -5.033 | -0.462 | -0.176 | -0.116 | -0.054 | -0.043 | -0.108 | -0.04 | -0.006 | -0.067 | -0.014 | -0.018 | -0.007 | -0.008 | -0.017 | 0 | 0.004 | 0.028 | 0.032 | 0.031 | 0.023 | 0.036 | 0.005 | 0.005 | 0.005 | 0.005 | 0.053 | 0.053 | 0.053 | 0.053 | 0.065 | 0.065 | 0.065 | 0.065 | 0.059 | 0.059 | 0.059 | 0.059 | 0.044 | 0.044 | 0.044 | 0.044 | 0.042 | 0.042 | 0.042 | 0.042 | 0.043 | 0.043 | 0.043 | 0.043 | 0.036 | 0.036 | 0.036 | 0.036 | -3.009 | -3.009 | -1.758 | -1.758 | -1.758 | -1.758 |