Art Group Holdings Limited (0565.HK) - Winst- en verliesrekening

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0565.HK
Financiële Gegevens

0.71 (HKD) • At close November 13, 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	2003	2002
Omzet Numbers are in millions	121.815	153.743	196.131	209.427	173.868	211.818	199.219	185.442	140.033	21.496	492.939	1,430.025	2,106.147	902.658	801.646	615.011	674.195	645.575	615.767	605.815	420.692	345.415
Kosten van de omzet Numbers are in millions	39.503	37.521	37.311	82.286	63.598	63.683	61.08	59.671	48.881	357.855	404.154	0	1,907.833	777.058	699.181	528.868	490.708	460.906	435.834	429.804	299.725	243.622
Brutowinst Numbers are in millions	82.312	116.222	158.82	127.141	110.27	148.135	138.139	125.771	91.152	-336.359	88.785	1,430.025	198.314	125.6	102.465	86.143	183.487	184.669	179.933	176.011	120.967	101.793
Brutowinstmarge Numbers are in millions	0.676	0.756	0.81	0.607	0.634	0.699	0.693	0.678	0.651	-15.648	0.18	1	0.094	0.139	0.128	0.14	0.272	0.286	0.292	0.291	0.288	0.295
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	-0	-0	-0	-0	0	0	0	0	0	3.024	3.03	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	21.766	23.617	31.564	29.946	26.722	26.971	26.755	19.97	40.936	35.303	41.539	52.34	42.774	34.589	30.46	27.235	18.946	14.19	16.551	10.071	6.842
Verkoop- en marketingkosten Numbers are in millions	0	2.225	0	0	0	0	54.022	0	0	8.977	16.909	22.739	25.218	22.475	22.61	16.807	21.015	18.326	18.221	19.21	14.136	13.652
Verkoop-, algemene en administratieve kosten Numbers are in millions	-79.574	23.991	23.617	31.564	29.946	26.722	80.993	26.755	19.97	40.936	52.212	64.278	77.558	65.249	57.199	47.267	48.25	37.272	32.411	35.761	24.207	20.494
Overige kosten Numbers are in millions	0	-208.352	-75.168	-32.024	-29.946	-26.722	-81.08	-27.199	-17.549	0	0	0	-10.624	48.085	-3.916	-5.518	4.034	0	0	-2.952	-1.773	0.667
Bedrijfskosten Numbers are in millions	-79.574	208.352	75.168	32.024	29.946	89.54	20.601	1.634	212.564	54.17	459.09	1,235.446	66.934	113.334	53.283	44.786	53.479	37.272	32.411	35.393	24.312	21.161
Bedrijfsresultaat Numbers are in millions	2.738	-92.13	83.652	95.117	80.324	121.413	57.146	99.016	71.182	-24.215	33.341	104.264	131.38	12.266	49.182	41.357	130.008	133.112	138.403	140.618	96.655	80.632
Bedrijfsresultaat ratio Numbers are in millions	0.022	-0.599	0.427	0.454	0.462	0.573	0.287	0.534	0.508	-1.126	0.068	0.073	0.062	0.014	0.061	0.067	0.193	0.206	0.225	0.232	0.23	0.233
Totaal overige inkomsten en kosten netto Numbers are in millions	-256.059	-939.217	-228.933	-347.672	-138.533	-28.491	88.836	35.189	223.648	66.864	-10.764	47.032	-75.935	-53.017	-24.748	-13.417	4.034	-11.39	-10.182	-2.952	-1.773	-1.677
Inkomen voor belasting Numbers are in millions	-253.321	-857.397	-105.084	-252.555	-58.209	92.922	145.982	146.704	294.83	42.649	31.395	157.613	55.445	12.266	24.434	22.422	134.042	132.015	137.34	137.666	94.882	78.955
Inkomen voor belasting ratio Numbers are in millions	-2.08	-5.577	-0.536	-1.206	-0.335	0.439	0.733	0.791	2.105	1.984	0.064	0.11	0.026	0.014	0.03	0.036	0.199	0.204	0.223	0.227	0.226	0.229
Belastingkosten Numbers are in millions	17.471	-173.949	-27.401	-56.18	-22.496	16.483	33.787	20.141	79.112	25.316	15.993	35.74	50.681	4.928	18.883	15.151	42.826	45.99	44.994	42.871	19.528	10.223
Nettowinst Numbers are in millions	-270.792	-683.448	-87.501	-178.319	-30.658	55.925	67.599	91.094	156.506	9.546	15.402	121.873	4.764	7.338	5.551	7.271	91.216	86.025	92.346	94.795	75.354	68.732
Nettowinstmarge Numbers are in millions	-2.223	-4.445	-0.446	-0.851	-0.176	0.264	0.339	0.491	1.118	0.444	0.031	0.085	0.002	0.008	0.007	0.012	0.135	0.133	0.15	0.156	0.179	0.199
WPA (Winst Per Aandeel) Numbers are in millions	-0.1	-0.25	-0.033	-0.066	-0.011	0.021	0.025	0.034	0.059	0.004	0.007	0.059	0.002	0.004	0.003	0.004	0.044	0.049	0.053	0.054	0.045	0.049
Verwaterde WPA Numbers are in millions	-0.1	-0.25	-0.033	-0.066	-0.011	0.021	0.025	0.034	0.059	0.004	0.007	0.059	0.002	0.004	0.003	0.004	0.044	0.049	0.048	0.049	0.045	0.049
EBITDA Numbers are in millions	3.571	-90.751	-56.118	-181.316	83.437	110.656	40.428	72.233	361.531	-25.457	62.131	247.308	198.502	77.665	101.954	73.935	157.81	147.397	147.522	158.951	109.697	89.862
EBITDA ratio Numbers are in millions	0.029	-0.59	0.433	0.471	0.48	-0.231	0.222	0.066	1.174	2.748	-0.004	0.037	0.094	0.086	0.127	0.12	0.234	0.228	0.24	0.262	0.261	0.26

Art Group Holdings Limited

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