Shenzhen Investment Limited
HKEX:0604.HK
1 (HKD) • At close November 8, 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 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 16,201.171 | 31,540.226 | 32,050.306 | 18,803.011 | 14,919.474 | 16,642.765 | 10,254.496 | 21,353.993 | 18,428.172 | 13,827.105 | 9,778.807 | 8,568.254 | 7,320.584 | 6,584.598 | 5,386.94 | 4,080.821 | 2,900.41 | 2,301.854 | 3,003.435 | 2,000.131 | 1,893.413 | 1,333.61 | 1,357.835 |
| Kosten van de omzet
| 10,721.44 | 20,847.656 | 19,624.56 | 9,988.431 | 9,794.35 | 10,671.784 | 6,703.088 | 13,083.234 | 12,053.688 | 9,754.161 | 6,177.192 | 5,479.594 | 4,653.449 | 4,158.77 | 3,590.463 | 2,368.044 | 1,674.899 | 1,308.65 | 1,844.314 | 1,310.279 | 1,339.78 | 868.795 | 866.297 |
| Brutowinst
| 5,479.731 | 10,692.57 | 12,425.746 | 8,814.58 | 5,125.124 | 5,970.981 | 3,551.408 | 8,270.759 | 6,374.484 | 4,072.944 | 3,601.615 | 3,088.66 | 2,667.135 | 2,425.828 | 1,796.477 | 1,712.777 | 1,225.511 | 993.204 | 1,159.121 | 689.852 | 553.633 | 464.815 | 491.538 |
| Brutowinstmarge
| 0.338 | 0.339 | 0.388 | 0.469 | 0.344 | 0.359 | 0.346 | 0.387 | 0.346 | 0.295 | 0.368 | 0.36 | 0.364 | 0.368 | 0.333 | 0.42 | 0.423 | 0.431 | 0.386 | 0.345 | 0.292 | 0.349 | 0.362 |
| 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 |
| Algemene en administratieve kosten
| 1,516.803 | 1,873.721 | 1,552.156 | 1,032.961 | 1,035.193 | 947.784 | 884.183 | 956.298 | 867.298 | 1,000.185 | 736.505 | 758.921 | 725.522 | 661.879 | 485.755 | 541.568 | 401.167 | 408.283 | 366.753 | 341.171 | 309.408 | 270.861 | 260.826 |
| Verkoop- en marketingkosten
| 514.59 | 432.937 | 399.135 | 319.443 | 352.393 | 261.383 | 232.117 | 362.224 | 483.087 | 412.084 | 254.882 | 243.868 | 226.787 | 155.677 | 169.779 | 138.845 | 67.026 | 54.836 | 65.95 | 59.361 | 62.735 | 55.698 | 23.535 |
| Verkoop-, algemene en administratieve kosten
| 2,031.393 | 2,306.658 | 1,951.291 | 1,352.404 | 1,387.586 | 1,209.167 | 1,116.3 | 1,318.522 | 1,350.385 | 1,412.269 | 991.387 | 1,002.789 | 952.309 | 817.556 | 655.534 | 680.413 | 468.193 | 463.119 | 432.703 | 400.532 | 372.143 | 326.559 | 284.361 |
| Overige kosten
| -2,494.631 | 264.689 | 188.317 | 518.582 | 566.048 | 18.411 | 129.935 | 19.771 | 244.393 | 138.905 | 391.367 | 92.909 | -583.189 | -70.749 | -199.232 | 37.009 | -276.136 | -34.616 | -91.782 | -321.794 | -330.597 | -303.091 | 353.799 |
| Bedrijfskosten
| 2,494.631 | 2,571.347 | 2,139.608 | 1,870.986 | 1,953.634 | 1,490.149 | 1,480.23 | 2,959.939 | 1,893.363 | 2,232.323 | 1,175.993 | 1,061.357 | 369.12 | 746.807 | 456.302 | 717.422 | 192.057 | 96.561 | 69.81 | 78.738 | 41.546 | 23.468 | 20.396 |
| Bedrijfsresultaat
| 2,985.1 | 7,730.696 | 10,804.233 | 9,595.074 | 6,905.071 | 8,525.272 | 4,720.199 | 9,126.49 | 7,218.533 | 6,188.92 | 5,711.247 | 4,153.058 | 3,092.855 | 2,666.914 | 1,902.056 | 995.355 | 1,033.454 | 896.643 | 1,089.311 | 611.114 | 512.087 | 619.487 | 680.733 |
| Bedrijfsresultaat ratio
| 0.184 | 0.245 | 0.337 | 0.51 | 0.463 | 0.512 | 0.46 | 0.427 | 0.392 | 0.448 | 0.584 | 0.485 | 0.422 | 0.405 | 0.353 | 0.244 | 0.356 | 0.39 | 0.363 | 0.306 | 0.27 | 0.465 | 0.501 |
| Totaal overige inkomsten en kosten netto
| -526.49 | -363.657 | -7,156.255 | -1,461.471 | -220.534 | -1,722.264 | 2,944.483 | -833.698 | -707.904 | -335.948 | -634.09 | -451.257 | -200.562 | -206 | -216.449 | 729.374 | 1,426.324 | -34.616 | -91.782 | 44.981 | -59.613 | -64.177 | -12.787 |
| Inkomen voor belasting
| 2,458.61 | 7,367.039 | 3,647.978 | 8,133.603 | 6,684.537 | 6,803.008 | 7,664.682 | 8,292.792 | 6,510.629 | 5,852.972 | 5,077.157 | 3,701.801 | 2,892.293 | 2,460.914 | 1,685.607 | 1,724.729 | 2,459.778 | 862.027 | 997.529 | 656.095 | 452.474 | 555.31 | 667.946 |
| Inkomen voor belasting ratio
| 0.152 | 0.234 | 0.114 | 0.433 | 0.448 | 0.409 | 0.747 | 0.388 | 0.353 | 0.423 | 0.519 | 0.432 | 0.395 | 0.374 | 0.313 | 0.423 | 0.848 | 0.374 | 0.332 | 0.328 | 0.239 | 0.416 | 0.492 |
| Belastingkosten
| 1,582.516 | 4,911.695 | 5,748.231 | 4,170.113 | 2,307.247 | 3,104.271 | 2,465.462 | 4,821.911 | 3,423.377 | 2,348.878 | 1,976.197 | 1,141.561 | 1,076.534 | 884.047 | 551.116 | 677.013 | 722.489 | 197.185 | 152.479 | 98.53 | 99.1 | 96.471 | 105.075 |
| Nettowinst
| -261.397 | 2,085.418 | -2,100.253 | 3,722.856 | 4,062.796 | 3,415.223 | 4,950.941 | 3,170.581 | 2,868.796 | 3,131.316 | 2,738.432 | 2,156.069 | 1,522.078 | 1,324.78 | 987.656 | 873.016 | 1,933.403 | 803.606 | 534.339 | 557.565 | 353.374 | 458.839 | 353.28 |
| Nettowinstmarge
| -0.016 | 0.066 | -0.066 | 0.198 | 0.272 | 0.205 | 0.483 | 0.148 | 0.156 | 0.226 | 0.28 | 0.252 | 0.208 | 0.201 | 0.183 | 0.214 | 0.667 | 0.349 | 0.178 | 0.279 | 0.187 | 0.344 | 0.26 |
| WPA (Winst Per Aandeel)
| -0.029 | 0.23 | -0.24 | 0.42 | 0.48 | 0.42 | 0.64 | 0.42 | 0.41 | 0.54 | 0.59 | 0.59 | 0.59 | 0.37 | 0.3 | 0.27 | 0.57 | 0.32 | 0.22 | 0.22 | 0.15 | 0.2 | 0.16 |
| Verwaterde WPA
| -0.029 | 0.23 | -0.24 | 0.42 | 0.48 | 0.42 | 0.63 | 0.42 | 0.41 | 0.54 | 0.59 | 0.59 | 0.43 | 0.37 | 0.3 | 0.27 | 0.55 | 0.31 | 0.22 | 0.22 | 0.14 | 0.19 | 0.16 |
| EBITDA
| 3,230.657 | 9,220.866 | 11,178.434 | 9,837.025 | 7,141.731 | 8,723.065 | 4,937.6 | 9,308.162 | 7,375.778 | 6,339.969 | 5,874.658 | 4,258.706 | 3,190.237 | 2,754.894 | 1,984.573 | 1,091.916 | 1,125.175 | 975.98 | 1,160.962 | 684.421 | 600.451 | 441.347 | 471.142 |
| EBITDA ratio
| 0.199 | 0.292 | 0.349 | 0.523 | 0.479 | 0.524 | 0.482 | 0.436 | 0.4 | 0.459 | 0.601 | 0.497 | 0.436 | 0.418 | 0.368 | 0.268 | 0.388 | 0.424 | 0.387 | 0.342 | 0.317 | 0.331 | 0.347 |