Planetree International Development Limited
HKEX:0613.HK
0.265 (HKD) • At close November 4, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 113.394 | 68.24 | 141.408 | 140.954 | 64.704 | 123.092 | 189.462 | 117.518 | 242.934 | 346.398 | 241.483 | 215.781 | 0 | 5.567 | 105.006 | -219.185 | 107.819 | 122.847 | 436.334 | 392.766 |
| Kosten van de omzet
| 1.152 | 12.679 | 65.254 | 0.495 | 1.883 | 0.312 | 0.603 | 1.971 | 2.066 | 345.053 | 240.28 | 0 | 0 | 0 | 0 | 2.304 | 63.86 | 51.348 | 374.129 | 200.715 |
| Brutowinst
| 112.242 | 55.561 | 76.154 | 140.459 | 62.821 | 122.78 | 188.859 | 115.547 | 240.868 | 1.345 | 1.203 | 215.781 | 0 | 5.567 | 105.006 | -221.489 | 43.959 | 71.499 | 62.205 | 192.051 |
| Brutowinstmarge
| 0.99 | 0.814 | 0.539 | 0.996 | 0.971 | 0.997 | 0.997 | 0.983 | 0.991 | 0.004 | 0.005 | 1 | 0 | 1 | 1 | 1.011 | 0.408 | 0.582 | 0.143 | 0.489 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 54.615 | 58.17 | 61.159 | 103.962 | 33.994 | 26.814 | 46.687 | 91.484 | 81.073 | 85.426 | 82.658 | 86.217 | 85.076 | 88.049 | 99.54 | 90.175 | 83.407 | 85.389 | 95.986 | 92.663 |
| Verkoop- en marketingkosten
| -36.042 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.913 | 8.65 |
| Verkoop-, algemene en administratieve kosten
| 18.573 | 58.17 | 61.159 | 103.962 | 33.994 | 26.814 | 46.687 | 91.484 | 81.073 | 85.426 | 82.658 | 86.217 | 85.076 | 88.049 | 99.54 | 90.175 | 83.407 | 85.389 | 106.899 | 101.313 |
| Overige kosten
| -24.446 | 3.64 | 88.559 | -12.315 | 2.673 | 5.912 | 0.032 | -124.951 | -79.007 | -34.595 | -1.477 | 1.095 | 0.919 | -33.097 | -11.463 | -23.142 | 0 | 3.49 | 86.554 | 44.643 |
| Bedrijfskosten
| 18.573 | 61.81 | 149.718 | 91.647 | 36.667 | 32.726 | 46.677 | 91.484 | 81.073 | 50.831 | 81.181 | 89.972 | 85.076 | 54.952 | 88.077 | 67.033 | 83.407 | 88.879 | 193.453 | 145.956 |
| Bedrijfsresultaat
| 81.922 | -0.63 | -15.204 | 50.226 | 29.274 | 98.828 | 37.231 | 62.618 | 137.338 | 169.667 | 141.618 | 105.69 | 52.172 | 137.112 | 169.187 | -725.259 | -39.448 | -17.38 | -131.248 | 46.095 |
| Bedrijfsresultaat ratio
| 0.722 | -0.009 | -0.108 | 0.356 | 0.452 | 0.803 | 0.197 | 0.533 | 0.565 | 0.49 | 0.586 | 0.49 | 0 | 24.629 | 1.611 | 3.309 | -0.366 | -0.141 | -0.301 | 0.117 |
| Totaal overige inkomsten en kosten netto
| -222.795 | 7.06 | 6.894 | -0.919 | -1.237 | -8.462 | 105.554 | -36.584 | 24.523 | 125.9 | 18.684 | 20.119 | -722.587 | -0.756 | -0.376 | -1.419 | 327.142 | 307.356 | 126.22 | 205.464 |
| Inkomen voor belasting
| -140.873 | 6.43 | -8.31 | 49.307 | 28.037 | 90.366 | 142.785 | 26.034 | 161.861 | 295.567 | 160.302 | 125.809 | -670.415 | 136.356 | 168.811 | -726.678 | 287.694 | 289.976 | -5.028 | 251.559 |
| Inkomen voor belasting ratio
| -1.242 | 0.094 | -0.059 | 0.35 | 0.433 | 0.734 | 0.754 | 0.222 | 0.666 | 0.853 | 0.664 | 0.583 | 0 | 24.494 | 1.608 | 3.315 | 2.668 | 2.36 | -0.012 | 0.64 |
| Belastingkosten
| 13.587 | 7.962 | 6.949 | 8.464 | 6.962 | -18.814 | 15.28 | 4.186 | 0.032 | 0.02 | -29.431 | 0.041 | 0.024 | 0.826 | 0.158 | -3.012 | 22.412 | 20.172 | 5.115 | 11.215 |
| Nettowinst
| -140.145 | -1.532 | -15.259 | 41.762 | 22.312 | 109.18 | 127.505 | 21.848 | 161.829 | 295.547 | 189.733 | 125.768 | -670.439 | 135.53 | 168.653 | -723.666 | 265.282 | 809.144 | -10.143 | 240.344 |
| Nettowinstmarge
| -1.236 | -0.022 | -0.108 | 0.296 | 0.345 | 0.887 | 0.673 | 0.186 | 0.666 | 0.853 | 0.786 | 0.583 | 0 | 24.345 | 1.606 | 3.302 | 2.46 | 6.587 | -0.023 | 0.612 |
| WPA (Winst Per Aandeel)
| -0.15 | -0.002 | -0.016 | 0.045 | 0.024 | 0.12 | 0.14 | 0.023 | 0.17 | 0.32 | 0.2 | 0.14 | -0.72 | 0.17 | 0.18 | -0.78 | 0.29 | 0.88 | -0.012 | 0.27 |
| Verwaterde WPA
| -0.15 | -0.002 | -0.016 | 0.045 | 0.024 | 0.12 | 0.14 | 0.023 | 0.17 | 0.32 | 0.2 | 0.14 | -0.72 | 0.17 | 0.18 | -0.78 | 0.29 | 0.84 | -0.012 | 0.25 |
| EBITDA
| 94.821 | 12.894 | -0.113 | 62.215 | 31.228 | 99.14 | 37.834 | 64.589 | 139.404 | 172.326 | 144.898 | 108.739 | 54.887 | 141.004 | 172.758 | -721.168 | -36.939 | -7.186 | -131.248 | 46.095 |
| EBITDA ratio
| 0.836 | 0.189 | -0.001 | 0.441 | 0.483 | 0.805 | 0.2 | 0.55 | 0.574 | 0.497 | 0.6 | 0.504 | 0 | 25.329 | 1.645 | 3.29 | -0.343 | -0.058 | -0.301 | 0.117 |