Kingdom Holdings Limited
HKEX:0528.HK
1.28 (HKD) • At close November 8, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,129.916 | 1,623.952 | 821.476 | 1,063.997 | 957.058 | 1,042.966 | 756.724 | 633.109 | 424.317 | 768.393 | 731.167 | 732.242 | 513.401 | 569.126 | 454.836 | 497.709 | 358.534 | 575.784 | 449.619 | 549.695 | 364.584 | 371.367 | 390.548 | 190.479 | 179.728 | 179.728 | 179.728 | 179.728 | 177.74 | 177.74 | 177.74 | 177.74 | 157.18 | 157.18 | 157.18 | 157.18 | 122.791 | 122.791 | 122.791 | 122.791 | 112.058 | 112.058 | 112.058 | 112.058 | 134.302 | 134.302 | 134.302 | 134.302 | 134.341 | 134.341 | 134.341 | 134.341 | 113.087 | 113.087 | 113.087 | 113.087 |
Kosten van de omzet
| 931.071 | 1,367.165 | 666.775 | 863.179 | 770.976 | 855.281 | 652.824 | 582.01 | 368.119 | 599.961 | 536.332 | 556.606 | 431.156 | 507.663 | 400.031 | 421.549 | 282.816 | 432.919 | 328.439 | 409.372 | 259.906 | 272.835 | 282.197 | 138.758 | 127.403 | 127.403 | 127.403 | 127.403 | 120.739 | 120.739 | 120.739 | 120.739 | 115.719 | 115.719 | 115.719 | 115.719 | 108.787 | 108.787 | 108.787 | 108.787 | 98.479 | 98.479 | 98.479 | 98.479 | 107.139 | 107.139 | 107.139 | 107.139 | 97.672 | 97.672 | 97.672 | 97.672 | 79.572 | 79.572 | 79.572 | 79.572 |
Brutowinst
| 198.845 | 256.787 | 154.701 | 200.818 | 186.082 | 187.685 | 103.9 | 51.099 | 56.198 | 168.432 | 194.835 | 175.636 | 82.245 | 61.463 | 54.805 | 76.16 | 75.718 | 142.865 | 121.18 | 140.323 | 104.678 | 98.532 | 108.351 | 51.721 | 52.325 | 52.325 | 52.325 | 52.325 | 57.001 | 57.001 | 57.001 | 57.001 | 41.461 | 41.461 | 41.461 | 41.461 | 14.004 | 14.004 | 14.004 | 14.004 | 13.579 | 13.579 | 13.579 | 13.579 | 27.163 | 27.163 | 27.163 | 27.163 | 36.669 | 36.669 | 36.669 | 36.669 | 33.515 | 33.515 | 33.515 | 33.515 |
Brutowinstmarge
| 0.176 | 0.158 | 0.188 | 0.189 | 0.194 | 0.18 | 0.137 | 0.081 | 0.132 | 0.219 | 0.266 | 0.24 | 0.16 | 0.108 | 0.12 | 0.153 | 0.211 | 0.248 | 0.27 | 0.255 | 0.287 | 0.265 | 0.277 | 0.272 | 0.291 | 0.291 | 0.291 | 0.291 | 0.321 | 0.321 | 0.321 | 0.321 | 0.264 | 0.264 | 0.264 | 0.264 | 0.114 | 0.114 | 0.114 | 0.114 | 0.121 | 0.121 | 0.121 | 0.121 | 0.202 | 0.202 | 0.202 | 0.202 | 0.273 | 0.273 | 0.273 | 0.273 | 0.296 | 0.296 | 0.296 | 0.296 |
Onderzoek- en ontwikkelingskosten
| 8.746 | 23.152 | 12.656 | 18.157 | 15.699 | 24.624 | 7.099 | 8.509 | 8.271 | 5.301 | 5.846 | 9.674 | 3.378 | 3.449 | 3.402 | 5.537 | 2.742 | 3.121 | 2.768 | 3.118 | 2.309 | 2.008 | 1.664 | 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
| 53.273 | 66.492 | 49.361 | 58.322 | 60.087 | 60.448 | 37.354 | 45.405 | 31.592 | 44.863 | 36.461 | 43.027 | 29.993 | 24.448 | 25.222 | 30.376 | 28.592 | 31.606 | 24.022 | 26.512 | 21.656 | 17.166 | 23.876 | 10.261 | 9.955 | 9.955 | 9.955 | 9.955 | 9.798 | 9.798 | 9.798 | 9.798 | 7.979 | 7.979 | 7.979 | 7.979 | 8.649 | 8.649 | 8.649 | 8.649 | 9.573 | 9.573 | 9.573 | 9.573 | 7.393 | 7.393 | 7.393 | 7.393 | 5.53 | 5.53 | 5.53 | 5.53 | 3.688 | 3.688 | 3.688 | 3.688 |
Verkoop- en marketingkosten
| 16.163 | 28.272 | 13.957 | 18.322 | 23.21 | 2.1 | 32.281 | 22.932 | 15.947 | 26.383 | 23.07 | 27.46 | 21.227 | 22.578 | 16.783 | 21.946 | 16.005 | 21.155 | 17.532 | 22.411 | 15.459 | 16.846 | 15.771 | 8.154 | 8.59 | 8.59 | 8.59 | 8.59 | 7.567 | 7.567 | 7.567 | 7.567 | 8.031 | 8.031 | 8.031 | 8.031 | 4.656 | 4.656 | 4.656 | 4.656 | 4.425 | 4.425 | 4.425 | 4.425 | 4.066 | 4.066 | 4.066 | 4.066 | 2.824 | 2.824 | 2.824 | 2.824 | 3.21 | 3.21 | 3.21 | 3.21 |
Verkoop-, algemene en administratieve kosten
| 69.436 | 99.557 | 63.318 | 76.662 | 83.297 | 63.152 | 69.635 | 68.941 | 47.539 | 71.983 | 59.531 | 70.487 | 51.22 | 47.026 | 42.005 | 52.322 | 44.597 | 52.761 | 41.554 | 48.923 | 37.115 | 34.012 | 39.647 | 18.415 | 18.545 | 18.545 | 18.545 | 18.545 | 17.365 | 17.365 | 17.365 | 17.365 | 16.01 | 16.01 | 16.01 | 16.01 | 13.306 | 13.306 | 13.306 | 13.306 | 13.998 | 13.998 | 13.998 | 13.998 | 11.458 | 11.458 | 11.458 | 11.458 | 8.353 | 8.353 | 8.353 | 8.353 | 6.899 | 6.899 | 6.899 | 6.899 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.553 | -0.506 | -0.506 | -1.506 | -1.506 | -1.506 | -1.506 | -0.31 | -0.31 | -0.31 | -0.31 | -2.542 | -2.542 | -2.542 | -2.542 | -0.241 | -0.241 | -0.241 | -0.241 | -0.109 | -0.109 | -0.109 | -0.109 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 78.182 | 122.709 | 52.849 | 68.411 | 51.982 | 63.023 | 66.665 | 65.828 | 34.041 | 65.811 | 59.482 | 56.523 | 48.738 | 60.263 | 42.292 | 28.108 | 17.356 | 56.333 | 33.08 | 40.119 | 45.451 | 19.975 | 37.553 | 17.909 | 17.039 | 17.039 | 17.039 | 17.039 | 17.055 | 17.055 | 17.055 | 17.055 | 13.468 | 13.468 | 13.468 | 13.468 | 13.065 | 13.065 | 13.065 | 13.065 | 13.889 | 13.889 | 13.889 | 13.889 | 11.458 | 11.458 | 11.458 | 11.458 | 8.353 | 8.353 | 8.353 | 8.353 | 6.899 | 6.899 | 6.899 | 6.899 |
Bedrijfsresultaat
| 120.663 | 134.078 | 91.383 | 124.156 | 102.785 | 124.533 | 34.265 | -17.842 | 8.659 | 96.449 | 135.304 | 105.149 | 31.025 | 14.437 | 12.8 | 23.838 | 31.121 | 90.104 | 79.626 | 91.4 | 67.563 | 64.52 | 68.704 | 37.698 | 34.903 | 34.903 | 34.903 | 34.903 | 39.95 | 39.95 | 39.95 | 39.95 | 28.156 | 28.156 | 28.156 | 28.156 | 1.52 | 1.52 | 1.52 | 1.52 | 1.239 | 1.239 | 1.239 | 1.239 | 11.932 | 11.932 | 11.932 | 11.932 | 23.903 | 23.903 | 23.903 | 23.903 | 23.632 | 23.632 | 23.632 | 23.632 |
Bedrijfsresultaat ratio
| 0.107 | 0.083 | 0.111 | 0.117 | 0.107 | 0.119 | 0.045 | -0.028 | 0.02 | 0.126 | 0.185 | 0.144 | 0.06 | 0.025 | 0.028 | 0.048 | 0.087 | 0.156 | 0.177 | 0.166 | 0.185 | 0.174 | 0.176 | 0.198 | 0.194 | 0.194 | 0.194 | 0.194 | 0.225 | 0.225 | 0.225 | 0.225 | 0.179 | 0.179 | 0.179 | 0.179 | 0.012 | 0.012 | 0.012 | 0.012 | 0.011 | 0.011 | 0.011 | 0.011 | 0.089 | 0.089 | 0.089 | 0.089 | 0.178 | 0.178 | 0.178 | 0.178 | 0.209 | 0.209 | 0.209 | 0.209 |
Totaal overige inkomsten en kosten netto
| -12.403 | -1.371 | -2.899 | -6.333 | 14.22 | -19.433 | -16.278 | -21.442 | 2.345 | -5.851 | -9.025 | 2.415 | -6.445 | -23.702 | -6.635 | 15.031 | 22.625 | -8.941 | 3.519 | 2.734 | -12.071 | 11.25 | -3.233 | -2.388 | -3.212 | -3.212 | -3.212 | -3.212 | -3.68 | -3.68 | -3.68 | -3.68 | -3.788 | -3.788 | -3.788 | -3.788 | -5.599 | -5.599 | -5.599 | -5.599 | -7.389 | -7.389 | -7.389 | -7.389 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 108.26 | 132.707 | 88.484 | 117.823 | 117.005 | 105.1 | 17.987 | -39.284 | 11.004 | 90.598 | 126.279 | 107.564 | 24.58 | -9.265 | 6.165 | 38.869 | 53.746 | 81.163 | 83.145 | 94.134 | 55.492 | 75.77 | 65.471 | 35.31 | 31.691 | 31.691 | 31.691 | 31.691 | 36.27 | 36.27 | 36.27 | 36.27 | 24.368 | 24.368 | 24.368 | 24.368 | -4.08 | -4.08 | -4.08 | -4.08 | -6.151 | -6.151 | -6.151 | -6.151 | 11.932 | 11.932 | 11.932 | 11.932 | 23.903 | 23.903 | 23.903 | 23.903 | 23.632 | 23.632 | 23.632 | 23.632 |
Inkomen voor belasting ratio
| 0.096 | 0.082 | 0.108 | 0.111 | 0.122 | 0.101 | 0.024 | -0.062 | 0.026 | 0.118 | 0.173 | 0.147 | 0.048 | -0.016 | 0.014 | 0.078 | 0.15 | 0.141 | 0.185 | 0.171 | 0.152 | 0.204 | 0.168 | 0.185 | 0.176 | 0.176 | 0.176 | 0.176 | 0.204 | 0.204 | 0.204 | 0.204 | 0.155 | 0.155 | 0.155 | 0.155 | -0.033 | -0.033 | -0.033 | -0.033 | -0.055 | -0.055 | -0.055 | -0.055 | 0.089 | 0.089 | 0.089 | 0.089 | 0.178 | 0.178 | 0.178 | 0.178 | 0.209 | 0.209 | 0.209 | 0.209 |
Belastingkosten
| 29.752 | 37.417 | 20.984 | 30.454 | 32.566 | 26.889 | 5.698 | 15.266 | 0.336 | 25.562 | 35.55 | 26.858 | 2.099 | 1.537 | 2.185 | 10.359 | 12.227 | 22.804 | 21.135 | 25.444 | 13.705 | 23.18 | 17.623 | 10.201 | 8.146 | 8.146 | 8.146 | 8.146 | 10.485 | 10.485 | 10.485 | 10.485 | 7.385 | 7.385 | 7.385 | 7.385 | 0.459 | 0.459 | 0.459 | 0.459 | -0.444 | -0.444 | -0.444 | -0.444 | 0.674 | 0.674 | 0.674 | 0.674 | 1.312 | 1.312 | 1.312 | 1.312 | 0 | 0 | 0 | 0 |
Nettowinst
| 73.961 | 96.062 | 67.549 | 93.202 | 82.494 | 73.943 | 14.28 | -21.27 | 10.093 | 63.654 | 87.814 | 78.907 | 23.099 | -10.113 | 6.981 | 28.593 | 37.751 | 58.359 | 62.01 | 68.69 | 41.787 | 52.59 | 47.848 | 25.11 | 23.545 | 23.545 | 23.545 | 23.545 | 25.785 | 25.785 | 25.785 | 25.785 | 16.983 | 16.983 | 16.983 | 16.983 | -4.539 | -4.539 | -4.539 | -4.539 | -5.707 | -5.707 | -5.707 | -5.707 | 11.258 | 11.258 | 11.258 | 11.258 | 22.592 | 22.592 | 22.592 | 22.592 | 23.632 | 23.632 | 23.632 | 23.632 |
Nettowinstmarge
| 0.065 | 0.059 | 0.082 | 0.088 | 0.086 | 0.071 | 0.019 | -0.034 | 0.024 | 0.083 | 0.12 | 0.108 | 0.045 | -0.018 | 0.015 | 0.057 | 0.105 | 0.101 | 0.138 | 0.125 | 0.115 | 0.142 | 0.123 | 0.132 | 0.131 | 0.131 | 0.131 | 0.131 | 0.145 | 0.145 | 0.145 | 0.145 | 0.108 | 0.108 | 0.108 | 0.108 | -0.037 | -0.037 | -0.037 | -0.037 | -0.051 | -0.051 | -0.051 | -0.051 | 0.084 | 0.084 | 0.084 | 0.084 | 0.168 | 0.168 | 0.168 | 0.168 | 0.209 | 0.209 | 0.209 | 0.209 |
WPA (Winst Per Aandeel)
| 0.12 | 0.16 | 0.11 | 0.15 | 0.13 | 0.12 | 0.02 | -0.04 | 0.017 | 0.099 | 0.14 | 0.11 | 0.04 | -0.025 | 0.01 | 0.045 | 0.06 | 0.09 | 0.098 | 0.1 | 0.066 | 0.08 | 0.076 | 0.04 | 0.038 | 0.038 | 0.038 | 0.038 | 0.041 | 0.041 | 0.041 | 0.041 | 0.027 | 0.027 | 0.027 | 0.027 | -0.007 | -0.007 | -0.007 | -0.007 | -0.009 | -0.009 | -0.009 | -0.009 | 0.018 | 0.018 | 0.018 | 0.018 | 0.05 | 0.05 | 0.05 | 0.05 | 0.052 | 0.052 | 0.052 | 0.052 |
Verwaterde WPA
| 0.12 | 0.16 | 0.11 | 0.15 | 0.13 | 0.12 | 0.023 | -0.035 | 0.016 | 0.1 | 0.14 | 0.12 | 0.04 | -0.019 | 0.01 | 0.045 | 0.06 | 0.092 | 0.098 | 0.11 | 0.066 | 0.083 | 0.076 | 0.04 | 0.038 | 0.038 | 0.038 | 0.038 | 0.041 | 0.041 | 0.041 | 0.041 | 0.027 | 0.027 | 0.027 | 0.027 | -0.007 | -0.007 | -0.007 | -0.007 | -0.009 | -0.009 | -0.009 | -0.009 | 0.018 | 0.018 | 0.018 | 0.018 | 0.05 | 0.05 | 0.05 | 0.05 | 0.052 | 0.052 | 0.052 | 0.052 |
EBITDA
| 181.285 | 208.641 | 142.682 | 177.849 | 154.567 | 175.467 | 72.845 | 23.072 | 42.707 | 131.786 | 171.179 | 139.73 | 68.454 | 45.237 | 43.253 | 53.071 | 62.598 | 119.385 | 111.725 | 122.706 | 93.866 | 90.381 | 94.13 | 50.868 | 47.679 | 47.679 | 47.679 | 47.679 | 52.242 | 52.242 | 52.242 | 52.242 | 39.266 | 39.266 | 39.266 | 39.266 | 13.363 | 13.363 | 13.363 | 13.363 | 10.945 | 10.945 | 10.945 | 10.945 | 19.529 | 19.529 | 19.529 | 19.529 | 30.401 | 30.401 | 30.401 | 30.401 | 28.724 | 28.724 | 28.724 | 28.724 |
EBITDA ratio
| 0.16 | 0.128 | 0.174 | 0.167 | 0.162 | 0.168 | 0.096 | 0.036 | 0.101 | 0.172 | 0.234 | 0.191 | 0.133 | 0.079 | 0.095 | 0.107 | 0.175 | 0.207 | 0.248 | 0.223 | 0.257 | 0.243 | 0.241 | 0.267 | 0.265 | 0.265 | 0.265 | 0.265 | 0.294 | 0.294 | 0.294 | 0.294 | 0.25 | 0.25 | 0.25 | 0.25 | 0.109 | 0.109 | 0.109 | 0.109 | 0.098 | 0.098 | 0.098 | 0.098 | 0.145 | 0.145 | 0.145 | 0.145 | 0.226 | 0.226 | 0.226 | 0.226 | 0.254 | 0.254 | 0.254 | 0.254 |