Fosun International Limited
HKEX:0656.HK
4.51 (HKD) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 101,135.662 | 97,064.648 | 94,876.126 | 87,549.647 | 90,848.249 | 70,442.935 | 73,472.332 | 63,269.235 | 74,506.686 | 68,475.442 | 65,839.881 | 43,511.76 | 51,752.405 | 36,272.764 | 41,461.578 | 32,504.984 | 49,057.867 | 29,739.022 | 36,942.572 | 24,795.877 | 27,046.293 | 23,970.59 | 12,754.221 | 12,941.187 | 12,941.187 | 12,941.187 | 12,941.187 | 14,204.054 | 14,204.054 | 14,204.054 | 14,204.054 | 11,160.926 | 11,160.926 | 11,160.926 | 11,160.926 | 8,713.955 | 8,713.955 | 8,713.955 | 8,713.955 | 10,062.573 | 10,062.573 | 10,062.573 | 10,062.573 | 7,994.276 | 7,994.276 | 7,994.276 | 7,994.276 |
Kosten van de omzet
| 76,243.161 | 71,160.187 | 70,753.192 | 64,362.45 | 59,003.149 | 46,636.642 | 47,440.189 | 38,708.624 | 45,276.83 | 43,749.865 | 39,821.297 | 27,892.441 | 33,246.177 | 22,627.044 | 27,044.155 | 21,049.941 | 39,260.361 | 21,874.913 | 28,098.529 | 19,024.154 | 21,470.866 | 19,187.625 | 10,164.623 | 10,609.92 | 10,609.92 | 10,609.92 | 10,609.92 | 11,562.476 | 11,562.476 | 11,562.476 | 11,562.476 | 8,819.289 | 8,819.289 | 8,819.289 | 8,819.289 | 7,290.358 | 7,290.358 | 7,290.358 | 7,290.358 | 8,055.295 | 8,055.295 | 8,055.295 | 8,055.295 | 6,256.184 | 6,256.184 | 6,256.184 | 6,256.184 |
Brutowinst
| 24,892.501 | 25,904.461 | 24,122.934 | 23,187.197 | 31,845.1 | 23,806.293 | 26,032.143 | 24,560.611 | 29,229.856 | 24,725.577 | 26,018.584 | 15,619.319 | 18,506.228 | 13,645.72 | 14,417.423 | 11,455.043 | 9,797.506 | 7,864.109 | 8,844.043 | 5,771.723 | 5,575.427 | 4,782.965 | 2,589.598 | 2,331.267 | 2,331.267 | 2,331.267 | 2,331.267 | 2,641.578 | 2,641.578 | 2,641.578 | 2,641.578 | 2,341.636 | 2,341.636 | 2,341.636 | 2,341.636 | 1,423.597 | 1,423.597 | 1,423.597 | 1,423.597 | 2,007.279 | 2,007.279 | 2,007.279 | 2,007.279 | 1,738.092 | 1,738.092 | 1,738.092 | 1,738.092 |
Brutowinstmarge
| 0.246 | 0.267 | 0.254 | 0.265 | 0.351 | 0.338 | 0.354 | 0.388 | 0.392 | 0.361 | 0.395 | 0.359 | 0.358 | 0.376 | 0.348 | 0.352 | 0.2 | 0.264 | 0.239 | 0.233 | 0.206 | 0.2 | 0.203 | 0.18 | 0.18 | 0.18 | 0.18 | 0.186 | 0.186 | 0.186 | 0.186 | 0.21 | 0.21 | 0.21 | 0.21 | 0.163 | 0.163 | 0.163 | 0.163 | 0.199 | 0.199 | 0.199 | 0.199 | 0.217 | 0.217 | 0.217 | 0.217 |
Onderzoek- en ontwikkelingskosten
| 4,882.9 | 0 | 4,911.669 | 0 | 4,193.072 | 0 | 3,004.495 | 0 | 2,182.28 | 0 | 1,462.389 | 0 | 940.533 | 0 | 633.922 | 0 | 759.756 | 0 | 667.275 | 0 | 502.015 | 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
| 14,717.908 | 13,718.503 | 14,318.078 | 11,626.604 | 15,379.676 | 11,949.317 | 12,280.537 | 10,301.509 | 11,495.51 | 10,370.687 | 10,832.451 | 7,221.724 | 6,872.961 | 6,599.963 | 6,473.199 | 5,891.939 | 3,930.104 | 4,837.014 | 5,127.712 | 2,950.425 | 2,125.31 | 1,735.029 | 965.085 | 832.073 | 832.073 | 832.073 | 832.073 | 717.801 | 717.801 | 717.801 | 717.801 | 518.966 | 518.966 | 518.966 | 518.966 | 437.952 | 437.952 | 437.952 | 437.952 | 414.777 | 414.777 | 414.777 | 414.777 | 336.125 | 336.125 | 336.125 | 336.125 |
Verkoop- en marketingkosten
| 10,474.638 | 10,398.121 | 9,570.643 | 8,059.075 | 12,158.738 | 10,997.14 | 10,607.186 | 10,008.73 | 11,729.336 | 10,429.198 | 9,947.674 | 8,007.922 | 7,232.498 | 5,935.371 | 5,851.268 | 5,156.416 | 5,232.475 | 2,447.667 | 1,868.504 | 1,402.764 | 1,476.009 | 1,271.363 | 686.843 | 612.468 | 612.468 | 612.468 | 612.468 | 530.75 | 530.75 | 530.75 | 530.75 | 367.674 | 367.674 | 367.674 | 367.674 | 293.886 | 293.886 | 293.886 | 293.886 | 292.502 | 292.502 | 292.502 | 292.502 | 259.902 | 259.902 | 259.902 | 259.902 |
Verkoop-, algemene en administratieve kosten
| 25,211.529 | 24,116.624 | 23,894.33 | 19,685.679 | 27,544.613 | 22,946.457 | 22,904.604 | 20,310.239 | 23,243.087 | 20,799.885 | 20,789.328 | 15,229.646 | 14,138.249 | 12,535.334 | 12,360.387 | 11,048.355 | 9,172.798 | 7,284.681 | 7,008.897 | 4,353.189 | 3,632.726 | 3,006.392 | 1,651.928 | 1,444.54 | 1,444.54 | 1,444.54 | 1,444.54 | 1,248.55 | 1,248.55 | 1,248.55 | 1,248.55 | 886.64 | 886.64 | 886.64 | 886.64 | 731.838 | 731.838 | 731.838 | 731.838 | 707.279 | 707.279 | 707.279 | 707.279 | 596.027 | 596.027 | 596.027 | 596.027 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -67.946 | -115.753 | -115.753 | -59.048 | -59.048 | -59.048 | -59.048 | -530.457 | -530.457 | -530.457 | -530.457 | -869.781 | -869.781 | -869.781 | -869.781 | -1,385.109 | -1,385.109 | -1,385.109 | -1,385.109 | 29.643 | 29.643 | 29.643 | 29.643 | 117.867 | 117.867 | 117.867 | 117.867 |
Bedrijfskosten
| 20,362.965 | 15,170.015 | 16,046.759 | 15,036.228 | 13,051.368 | 13,294.665 | 12,215.392 | 16,634.428 | 12,568.581 | 8,944.727 | 12,947.291 | 4,367.453 | 4,234.023 | 4,070.935 | 5,384.604 | 4,484.741 | 271.415 | 1,332.35 | 782.975 | 1,827.42 | 1,183.174 | 229.005 | 1,536.175 | 1,385.492 | 1,385.492 | 1,385.492 | 1,385.492 | 718.093 | 718.093 | 718.093 | 718.093 | 16.859 | 16.859 | 16.859 | 16.859 | -653.271 | -653.271 | -653.271 | -653.271 | 736.922 | 736.922 | 736.922 | 736.922 | 713.894 | 713.894 | 713.894 | 713.894 |
Bedrijfsresultaat
| -4,666.932 | -149.514 | -4,229.965 | -1,395.521 | 1,205.465 | -2,957.407 | 452.319 | -927.077 | 2,569.242 | 1,971.391 | 3,447.865 | -2,646.575 | 1,186.22 | -1,705.309 | -1,015.241 | -3,231.013 | -6,838.965 | -1,269.709 | -315.332 | 304.84 | 1,327.55 | 1,025.829 | 2,522.099 | 1,942.275 | 1,942.275 | 1,942.275 | 1,942.275 | 1,305.494 | 1,305.494 | 1,305.494 | 1,305.494 | 2,076.446 | 2,076.446 | 2,076.446 | 2,076.446 | 1,778.042 | 1,778.042 | 1,778.042 | 1,778.042 | 960.021 | 960.021 | 960.021 | 960.021 | 1,737.026 | 1,737.026 | 1,737.026 | 1,737.026 |
Bedrijfsresultaat ratio
| -0.046 | -0.002 | -0.045 | -0.016 | 0.013 | -0.042 | 0.006 | -0.015 | 0.034 | 0.029 | 0.052 | -0.061 | 0.023 | -0.047 | -0.024 | -0.099 | -0.139 | -0.043 | -0.009 | 0.012 | 0.049 | 0.043 | 0.198 | 0.15 | 0.15 | 0.15 | 0.15 | 0.092 | 0.092 | 0.092 | 0.092 | 0.186 | 0.186 | 0.186 | 0.186 | 0.204 | 0.204 | 0.204 | 0.204 | 0.095 | 0.095 | 0.095 | 0.095 | 0.217 | 0.217 | 0.217 | 0.217 |
Totaal overige inkomsten en kosten netto
| 5,542.827 | 7,145.326 | 9,425.095 | 6,891.771 | 14,714.096 | 11,681.65 | 11,133.174 | 6,299.616 | 11,460.333 | 11,516.362 | 8,272.269 | 12,921.011 | 12,481.355 | 11,008.729 | 10,378.717 | 10,148.354 | 16,625.281 | 7,665.942 | 9,537.443 | 3,178.34 | 4,585.853 | 2,822.048 | -81.779 | -372.777 | -372.777 | -372.777 | -372.777 | 415.28 | 415.28 | 415.28 | 415.28 | 86.878 | 86.878 | 86.878 | 86.878 | 265.839 | 265.839 | 265.839 | 265.839 | 6.718 | 6.718 | 6.718 | 6.718 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 875.895 | 6,995.812 | 5,195.13 | 5,496.25 | 15,919.561 | 8,724.243 | 11,585.493 | 5,372.539 | 14,029.575 | 13,487.753 | 11,720.134 | 10,274.436 | 13,667.575 | 9,303.42 | 9,363.476 | 6,917.341 | 9,786.316 | 6,396.233 | 9,222.111 | 3,483.18 | 5,913.403 | 3,847.877 | 2,440.32 | 1,569.498 | 1,569.498 | 1,569.498 | 1,569.498 | 1,720.774 | 1,720.774 | 1,720.774 | 1,720.774 | 2,163.323 | 2,163.323 | 2,163.323 | 2,163.323 | 2,043.881 | 2,043.881 | 2,043.881 | 2,043.881 | 966.738 | 966.738 | 966.738 | 966.738 | 1,737.026 | 1,737.026 | 1,737.026 | 1,737.026 |
Inkomen voor belasting ratio
| 0.009 | 0.072 | 0.055 | 0.063 | 0.175 | 0.124 | 0.158 | 0.085 | 0.188 | 0.197 | 0.178 | 0.236 | 0.264 | 0.256 | 0.226 | 0.213 | 0.199 | 0.215 | 0.25 | 0.14 | 0.219 | 0.161 | 0.191 | 0.121 | 0.121 | 0.121 | 0.121 | 0.121 | 0.121 | 0.121 | 0.121 | 0.194 | 0.194 | 0.194 | 0.194 | 0.235 | 0.235 | 0.235 | 0.235 | 0.096 | 0.096 | 0.096 | 0.096 | 0.217 | 0.217 | 0.217 | 0.217 |
Belastingkosten
| 101.751 | 2,422.83 | 6,522.054 | 1,172.764 | 5,279.749 | 2,284.979 | 3,675.596 | 2,200.25 | 5,078.019 | 2,269.932 | 3,124.621 | 1,860.433 | 4,466.655 | 1,708.307 | 2,251.098 | 1,343.521 | 3,710.807 | 1,518.315 | 2,360.191 | 759.04 | 1,087.161 | 821.35 | 477.128 | 333.521 | 333.521 | 333.521 | 333.521 | 454.593 | 454.593 | 454.593 | 454.593 | 626.648 | 626.648 | 626.648 | 626.648 | 339.289 | 339.289 | 339.289 | 339.289 | 287.267 | 287.267 | 287.267 | 287.267 | 359.998 | 359.998 | 359.998 | 359.998 |
Nettowinst
| 19.351 | 1,359.403 | -3,114.357 | 2,271.229 | 6,080.076 | 4,000.488 | 5,987.537 | 2,010.403 | 7,192.149 | 7,604.932 | 6,546.513 | 6,856.695 | 7,296.804 | 5,862.594 | 5,877.519 | 4,389.242 | 4,420.493 | 3,617.176 | 5,020.071 | 1,833.873 | 3,827.38 | 1,691.55 | 1,963.192 | 1,235.977 | 1,235.977 | 1,235.977 | 1,235.977 | 1,266.181 | 1,266.181 | 1,266.181 | 1,266.181 | 1,536.676 | 1,536.676 | 1,536.676 | 1,536.676 | 1,704.593 | 1,704.593 | 1,704.593 | 1,704.593 | 679.471 | 679.471 | 679.471 | 679.471 | 1,377.028 | 1,377.028 | 1,377.028 | 1,377.028 |
Nettowinstmarge
| 0 | 0.014 | -0.033 | 0.026 | 0.067 | 0.057 | 0.081 | 0.032 | 0.097 | 0.111 | 0.099 | 0.158 | 0.141 | 0.162 | 0.142 | 0.135 | 0.09 | 0.122 | 0.136 | 0.074 | 0.142 | 0.071 | 0.154 | 0.096 | 0.096 | 0.096 | 0.096 | 0.089 | 0.089 | 0.089 | 0.089 | 0.138 | 0.138 | 0.138 | 0.138 | 0.196 | 0.196 | 0.196 | 0.196 | 0.068 | 0.068 | 0.068 | 0.068 | 0.172 | 0.172 | 0.172 | 0.172 |
WPA (Winst Per Aandeel)
| 0.002 | 0.17 | -0.38 | 0.27 | 0.73 | 0.48 | 0.7 | 0.24 | 0.84 | 0.89 | 0.77 | 0.79 | 0.85 | 0.68 | 0.68 | 0.51 | 0.55 | 0.5 | 0.7 | 0.28 | 0.6 | 0.26 | 0.3 | 0.19 | 0.19 | 0.19 | 0.19 | 0.2 | 0.2 | 0.2 | 0.2 | 0.24 | 0.24 | 0.24 | 0.24 | 0.27 | 0.27 | 0.27 | 0.27 | 0.11 | 0.11 | 0.11 | 0.11 | 0.24 | 0.24 | 0.24 | 0.24 |
Verwaterde WPA
| 0.002 | 0.17 | -0.38 | 0.27 | 0.73 | 0.48 | 0.71 | 0.24 | 0.84 | 0.89 | 0.77 | 0.79 | 0.84 | 0.68 | 0.68 | 0.51 | 0.55 | 0.49 | 0.69 | 0.27 | 0.59 | 0.26 | 0.3 | 0.19 | 0.19 | 0.19 | 0.19 | 0.2 | 0.2 | 0.2 | 0.2 | 0.24 | 0.24 | 0.24 | 0.24 | 0.27 | 0.27 | 0.27 | 0.27 | 0.11 | 0.11 | 0.11 | 0.11 | 0.24 | 0.24 | 0.24 | 0.24 |
EBITDA
| -444.846 | 3,042.453 | -721.997 | 1,746.47 | 4,222.846 | -170.028 | 3,485.663 | 1,514.468 | 5,329.696 | 3,973.608 | 5,911.665 | -1,144.887 | 2,616.965 | -429.057 | 394.949 | -1,478.23 | -4,342.265 | 430.807 | 1,143.19 | 1,267.801 | 2,167.625 | 1,890.226 | 2,957.317 | 2,378.052 | 2,378.052 | 2,378.052 | 2,378.052 | 1,867.683 | 1,867.683 | 1,867.683 | 1,867.683 | 2,540.575 | 2,540.575 | 2,540.575 | 2,540.575 | 2,265.097 | 2,265.097 | 2,265.097 | 2,265.097 | 1,377.863 | 1,377.863 | 1,377.863 | 1,377.863 | 2,132.612 | 2,132.612 | 2,132.612 | 2,132.612 |
EBITDA ratio
| -0.004 | 0.031 | -0.008 | 0.02 | 0.046 | -0.002 | 0.047 | 0.024 | 0.072 | 0.058 | 0.09 | -0.026 | 0.051 | -0.012 | 0.01 | -0.045 | -0.089 | 0.014 | 0.031 | 0.051 | 0.08 | 0.079 | 0.232 | 0.184 | 0.184 | 0.184 | 0.184 | 0.131 | 0.131 | 0.131 | 0.131 | 0.228 | 0.228 | 0.228 | 0.228 | 0.26 | 0.26 | 0.26 | 0.26 | 0.137 | 0.137 | 0.137 | 0.137 | 0.267 | 0.267 | 0.267 | 0.267 |