Kerry Logistics Network Limited
HKEX:0636.HK
7.43 (HKD) • At close November 5, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 25,432.488 | 22,092.936 | 25,314.623 | 38,615.139 | 48,034.324 | 42,245.985 | 36,708.739 | 31,475.573 | 21,884.967 | 21,328.773 | 19,810.329 | 20,677.301 | 17,461.227 | 17,082.319 | 13,705.335 | 13,574.674 | 10,460.893 | 10,944.9 | 10,134.594 | 11,130.939 | 9,984.31 | 10,446.954 | 9,521.789 | 4,992.186 | 4,823.694 | 4,823.694 | 4,823.694 | 4,823.694 |
Kosten van de omzet
| 22,914.125 | 19,320.569 | 23,185.834 | 35,551.519 | 42,746.293 | 37,509.666 | 32,441.115 | 28,013.327 | 19,174.211 | 18,451.928 | 17,284.673 | 18,219.779 | 15,163.182 | 14,820.146 | 11,786.516 | 11,670.531 | 8,753.449 | 9,207.757 | 8,450.862 | 9,484.212 | 8,491.594 | 8,995.173 | 8,095.6 | 4,272.693 | 4,150.365 | 4,150.365 | 4,150.365 | 4,150.365 |
Brutowinst
| 2,518.363 | 2,772.367 | 2,128.789 | 3,063.62 | 5,288.031 | 4,736.319 | 4,267.624 | 3,462.246 | 2,710.756 | 2,876.845 | 2,525.656 | 2,457.522 | 2,298.045 | 2,262.173 | 1,918.819 | 1,904.143 | 1,707.444 | 1,737.143 | 1,683.732 | 1,646.727 | 1,492.716 | 1,451.781 | 1,426.189 | 719.493 | 673.329 | 673.329 | 673.329 | 673.329 |
Brutowinstmarge
| 0.099 | 0.125 | 0.084 | 0.079 | 0.11 | 0.112 | 0.116 | 0.11 | 0.124 | 0.135 | 0.127 | 0.119 | 0.132 | 0.132 | 0.14 | 0.14 | 0.163 | 0.159 | 0.166 | 0.148 | 0.15 | 0.139 | 0.15 | 0.144 | 0.14 | 0.14 | 0.14 | 0.14 |
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 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 1,572.513 | 1,790.396 | 1,838.5 | 2,041.948 | 1,584.985 | 0 | 1,364.576 | 1,508.511 | 1,331.567 | 1,307.021 | 1,231.109 | 1,220.388 | 958.227 | 1,014.63 | 856.879 | 896.119 | 823.575 | 853.65 | 732.97 | 752.269 | 738.983 | 367.272 | 350.825 | 350.825 | 350.825 | 350.825 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | -236.707 | 236.707 | 0 | 0 | 1.645 | 0 | 0.138 | 0 | 0.167 | 0 | 0.24 | 0 | 0.376 | 0 | 0.443 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 1,319.131 | 1,137.177 | 1,572.513 | 1,790.396 | 1,838.5 | 1,805.241 | 1,821.692 | 1,707.965 | 1,364.576 | 1,510.156 | 1,331.567 | 1,307.159 | 1,231.109 | 1,220.555 | 958.227 | 1,014.87 | 856.879 | 896.495 | 823.575 | 854.093 | 732.97 | 752.269 | 738.983 | 367.272 | 350.825 | 350.825 | 350.825 | 350.825 |
Overige kosten
| 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 |
Bedrijfskosten
| 1,319.131 | 1,137.177 | 1,572.513 | 1,790.396 | 1,838.5 | 1,805.241 | 1,821.692 | 1,707.965 | 1,364.576 | 1,510.156 | 1,331.567 | 411.551 | 816.763 | 422.265 | 683.412 | 311.442 | 580.115 | 247.043 | 543.843 | 246.891 | 504.706 | 180.823 | 199.111 | 367.272 | 350.825 | 350.825 | 350.825 | 350.825 |
Bedrijfsresultaat
| 1,199.232 | 1,635.19 | 556.276 | 1,273.224 | 3,449.531 | 2,931.078 | 2,445.932 | 1,754.281 | 1,346.18 | 1,366.689 | 1,194.089 | 1,150.363 | 1,066.936 | 1,041.618 | 960.592 | 889.273 | 850.565 | 840.648 | 860.157 | 792.634 | 759.746 | 699.512 | 687.206 | 558.259 | 359.357 | 359.357 | 359.357 | 359.357 |
Bedrijfsresultaat ratio
| 0.047 | 0.074 | 0.022 | 0.033 | 0.072 | 0.069 | 0.067 | 0.056 | 0.062 | 0.064 | 0.06 | 0.056 | 0.061 | 0.061 | 0.07 | 0.066 | 0.081 | 0.077 | 0.085 | 0.071 | 0.076 | 0.067 | 0.072 | 0.112 | 0.074 | 0.074 | 0.074 | 0.074 |
Totaal overige inkomsten en kosten netto
| -250.228 | -253.913 | -226.248 | 167.67 | 18.526 | -1,777.795 | 1,807.084 | 797.243 | 226.397 | 169.076 | 2,112.967 | 817.078 | 343.806 | 737.796 | 228.806 | 664.193 | 229.123 | 614.02 | 231.664 | 573.242 | 191.691 | 539.22 | 515.319 | 52.056 | 54.843 | 54.843 | 54.843 | 54.843 |
Inkomen voor belasting
| 949.004 | 1,381.277 | 330.028 | 1,440.894 | 3,468.057 | 1,153.283 | 4,253.016 | 2,551.524 | 1,572.577 | 1,535.765 | 3,307.056 | 1,967.441 | 1,410.742 | 1,779.414 | 1,189.398 | 1,553.466 | 1,079.688 | 1,454.668 | 1,091.821 | 1,365.876 | 951.437 | 1,238.732 | 1,202.525 | 610.314 | 414.2 | 414.2 | 414.2 | 414.2 |
Inkomen voor belasting ratio
| 0.037 | 0.063 | 0.013 | 0.037 | 0.072 | 0.027 | 0.116 | 0.081 | 0.072 | 0.072 | 0.167 | 0.095 | 0.081 | 0.104 | 0.087 | 0.114 | 0.103 | 0.133 | 0.108 | 0.123 | 0.095 | 0.119 | 0.126 | 0.122 | 0.086 | 0.086 | 0.086 | 0.086 |
Belastingkosten
| 260.393 | 351.674 | 112.445 | 389.904 | 865.923 | 818.487 | 480.68 | 493.885 | 278.861 | 293.902 | 295.049 | 253.535 | 253.026 | 252.392 | 216.958 | 219.795 | 177.801 | 189.077 | 212.246 | 187.959 | 165.022 | 158.333 | 146.511 | 76.211 | 76.232 | 76.232 | 76.232 | 76.232 |
Nettowinst
| 831.123 | 842.199 | 367.619 | 1,202.376 | 2,376.815 | 2,370.409 | 3,380.348 | 1,822.908 | 1,072.849 | 998.579 | 2,789.744 | 1,491.937 | 947.838 | 1,328.088 | 787.809 | 1,168.122 | 709.08 | 1,103.438 | 701.007 | 1,024.333 | 634.497 | 930.967 | 903.555 | 534.103 | 337.968 | 337.968 | 337.968 | 337.968 |
Nettowinstmarge
| 0.033 | 0.038 | 0.015 | 0.031 | 0.049 | 0.056 | 0.092 | 0.058 | 0.049 | 0.047 | 0.141 | 0.072 | 0.054 | 0.078 | 0.057 | 0.086 | 0.068 | 0.101 | 0.069 | 0.092 | 0.064 | 0.089 | 0.095 | 0.107 | 0.07 | 0.07 | 0.07 | 0.07 |
WPA (Winst Per Aandeel)
| 0.46 | 0.47 | 0.2 | 0.67 | 1.32 | 1.31 | 1.88 | 1.01 | 0.61 | 0.58 | 1.63 | 0.87 | 0.56 | 0.78 | 0.46 | 0.69 | 0.42 | 0.65 | 0.41 | 0.61 | 0.37 | 0.7 | 0.7 | 0.41 | 0.2 | 0.2 | 0.2 | 0.2 |
Verwaterde WPA
| 0.45 | 0.47 | 0.2 | 0.67 | 1.31 | 1.31 | 1.87 | 1.01 | 0.61 | 0.58 | 1.63 | 0.88 | 0.56 | 0.78 | 0.46 | 0.69 | 0.42 | 0.65 | 0.41 | 0.6 | 0.37 | 0.71 | 0.7 | 0.41 | 0.2 | 0.2 | 0.2 | 0.2 |
EBITDA
| 2,063.357 | 2,203.348 | 1,705.583 | 2,371.354 | 4,560.171 | 3,809.617 | 3,583.907 | 2,834.905 | 2,414.528 | 2,439.914 | 2,042.167 | 1,544.759 | 1,441.514 | 1,369.723 | 1,263.654 | 1,176.004 | 1,111.53 | 1,090.245 | 1,090.329 | 1,027.725 | 985.011 | 927.37 | 898.371 | 670.696 | 451.195 | 451.195 | 451.195 | 451.195 |
EBITDA ratio
| 0.081 | 0.1 | 0.067 | 0.061 | 0.095 | 0.09 | 0.098 | 0.09 | 0.11 | 0.114 | 0.103 | 0.075 | 0.083 | 0.08 | 0.092 | 0.087 | 0.106 | 0.1 | 0.108 | 0.092 | 0.099 | 0.089 | 0.094 | 0.134 | 0.094 | 0.094 | 0.094 | 0.094 |