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1.52 (HKD) • At close December 29, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.

	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	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	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4
Omzet Numbers are in millions	265.634	265.634	-2,575.805	-298.486	1,233.713	1,233.713	1,233.713	1,233.713	900.247	900.247	900.247	900.247	1,311.731	1,311.731	1,311.731	1,311.731	927.359	927.359	927.359	927.359	1,090.876	1,090.876	1,090.876	1,090.876	529.495	529.495	529.495	529.495	340.119	340.119	340.119	340.119	256.585	256.585	256.585	256.585	239.789	239.789	239.789	239.789	364.984	364.984	364.984	364.984	182.543	182.543	182.543	182.543	368.301	368.301	368.301	368.301	181.728	181.728	181.728	181.728	97.695	97.695	97.695	97.695	68.445	68.445	67.667	67.667	67.667	67.667	100.962	100.962	100.962	100.962	140.081	140.081	140.081	140.081	85.876	85.876	85.876	85.876
Kosten van de omzet Numbers are in millions	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	265.634	265.634	-2,575.805	-298.486	1,233.713	1,233.713	1,233.713	1,233.713	900.247	900.247	900.247	900.247	1,311.731	1,311.731	1,311.731	1,311.731	927.359	927.359	927.359	927.359	1,090.876	1,090.876	1,090.876	1,090.876	529.495	529.495	529.495	529.495	340.119	340.119	340.119	340.119	256.585	256.585	256.585	256.585	239.789	239.789	239.789	239.789	364.984	364.984	364.984	364.984	182.543	182.543	182.543	182.543	368.301	368.301	368.301	368.301	181.728	181.728	181.728	181.728	97.695	97.695	97.695	97.695	68.445	68.445	67.667	67.667	67.667	67.667	100.962	100.962	100.962	100.962	140.081	140.081	140.081	140.081	85.876	85.876	85.876	85.876
Brutowinstmarge Numbers are in millions	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	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	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 Numbers are in millions	0	0	0	0	0	0	0	0	63.629	63.629	63.629	63.629	72.117	72.117	72.117	72.117	61.391	61.391	61.391	61.391	102.071	102.071	102.071	102.071	60.008	60.008	60.008	60.008	40.048	40.048	40.048	40.048	31.489	31.489	31.489	31.489	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	212.466	212.466	731.624	248.324	0	0	0	0	63.629	63.629	63.629	63.629	72.117	72.117	72.117	72.117	61.391	61.391	61.391	61.391	102.071	102.071	102.071	102.071	60.008	60.008	60.008	60.008	40.048	40.048	40.048	40.048	31.489	31.489	31.489	31.489	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	0	0	0	0	11.388	11.388	11.388	11.388	-50.661	-50.661	-50.661	-50.661	-75.88	-75.88	-75.88	-75.88	-141.678	-141.678	-141.678	-141.678	-187.208	-187.208	-187.208	-187.208	-191.697	-191.697	-191.697	-191.697	-199.265	-199.265	-199.265	-199.265	-197.762	-197.762	-197.762	-197.762	-186.464	-186.464	-186.464	-186.464	-255.39	-255.39	-255.39	-255.39	-145.058	-145.058	-145.058	-145.058	-222.661	-222.661	-222.661	-222.661	-132.243	-132.243	-132.243	-132.243	-80.446	-80.446	-80.446	-80.446	-78.561	-78.561	-98.083	-98.083	-98.083	-98.083	-75.378	-75.378	-75.378	-75.378	-78.552	-78.552	-78.552	-78.552	-74.12	-74.12	-74.12	-74.12
Bedrijfskosten Numbers are in millions	610.703	610.703	1,237.737	518.238	11.388	11.388	11.388	11.388	12.969	12.969	12.969	12.969	-3.763	-3.763	-3.763	-3.763	-80.287	-80.287	-80.287	-80.287	-85.137	-85.137	-85.137	-85.137	-131.689	-131.689	-131.689	-131.689	-159.217	-159.217	-159.217	-159.217	-166.273	-166.273	-166.273	-166.273	-186.464	-186.464	-186.464	-186.464	-255.39	-255.39	-255.39	-255.39	-145.058	-145.058	-145.058	-145.058	-222.661	-222.661	-222.661	-222.661	-132.243	-132.243	-132.243	-132.243	-80.446	-80.446	-80.446	-80.446	-78.561	-78.561	-98.083	-98.083	-98.083	-98.083	-75.378	-75.378	-75.378	-75.378	-78.552	-78.552	-78.552	-78.552	-74.12	-74.12	-74.12	-74.12
Bedrijfsresultaat Numbers are in millions	-229.852	-229.852	-3,614.982	-815.914	1,245.101	1,245.101	1,245.101	1,245.101	913.216	913.216	913.216	913.216	1,307.968	1,307.968	1,307.968	1,307.968	847.072	847.072	847.072	847.072	1,005.739	1,005.739	1,005.739	1,005.739	397.806	397.806	397.806	397.806	180.902	180.902	180.902	180.902	90.311	90.311	90.311	90.311	53.326	53.326	53.326	53.326	109.594	109.594	109.594	109.594	37.485	37.485	37.485	37.485	145.64	145.64	145.64	145.64	49.485	49.485	49.485	49.485	17.25	17.25	17.25	17.25	-10.116	-10.116	-30.416	-30.416	-30.416	-30.416	25.585	25.585	25.585	25.585	61.529	61.529	61.529	61.529	11.757	11.757	11.757	11.757
Bedrijfsresultaat ratio Numbers are in millions	-0.865	-0.865	1.403	2.734	1.009	1.009	1.009	1.009	1.014	1.014	1.014	1.014	0.997	0.997	0.997	0.997	0.913	0.913	0.913	0.913	0.922	0.922	0.922	0.922	0.751	0.751	0.751	0.751	0.532	0.532	0.532	0.532	0.352	0.352	0.352	0.352	0.222	0.222	0.222	0.222	0.3	0.3	0.3	0.3	0.205	0.205	0.205	0.205	0.395	0.395	0.395	0.395	0.272	0.272	0.272	0.272	0.177	0.177	0.177	0.177	-0.148	-0.148	-0.449	-0.449	-0.449	-0.449	0.253	0.253	0.253	0.253	0.439	0.439	0.439	0.439	0.137	0.137	0.137	0.137
Totaal overige inkomsten en kosten netto Numbers are in millions	-115.217	-115.217	-198.56	-0.81	-782.443	-782.443	-782.443	-782.443	-618.32	-618.32	-618.32	-618.32	-414.908	-414.908	-414.908	-414.908	-348.954	-348.954	-348.954	-348.954	-259.142	-259.142	-259.142	-259.142	-93.869	-93.869	-93.869	-93.869	-31.283	-31.283	-31.283	-31.283	-5.897	-5.897	-5.897	-5.897	-8.561	-8.561	-8.561	-8.561	-9.958	-9.958	-9.958	-9.958	-8.026	-8.026	-8.026	-8.026	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	0	0
Inkomen voor belasting Numbers are in millions	-345.069	-345.069	-3,813.542	-816.724	462.657	462.657	462.657	462.657	294.896	294.896	294.896	294.896	893.06	893.06	893.06	893.06	498.118	498.118	498.118	498.118	746.597	746.597	746.597	746.597	303.937	303.937	303.937	303.937	149.619	149.619	149.619	149.619	84.414	84.414	84.414	84.414	44.765	44.765	44.765	44.765	99.636	99.636	99.636	99.636	29.46	29.46	29.46	29.46	145.64	145.64	145.64	145.64	49.485	49.485	49.485	49.485	17.25	17.25	17.25	17.25	-10.116	-10.116	-30.416	-30.416	-30.416	-30.416	25.585	25.585	25.585	25.585	61.529	61.529	61.529	61.529	11.757	11.757	11.757	11.757
Inkomen voor belasting ratio Numbers are in millions	-1.299	-1.299	1.481	2.736	0.375	0.375	0.375	0.375	0.328	0.328	0.328	0.328	0.681	0.681	0.681	0.681	0.537	0.537	0.537	0.537	0.684	0.684	0.684	0.684	0.574	0.574	0.574	0.574	0.44	0.44	0.44	0.44	0.329	0.329	0.329	0.329	0.187	0.187	0.187	0.187	0.273	0.273	0.273	0.273	0.161	0.161	0.161	0.161	0.395	0.395	0.395	0.395	0.272	0.272	0.272	0.272	0.177	0.177	0.177	0.177	-0.148	-0.148	-0.449	-0.449	-0.449	-0.449	0.253	0.253	0.253	0.253	0.439	0.439	0.439	0.439	0.137	0.137	0.137	0.137
Belastingkosten Numbers are in millions	45.403	45.403	229.022	-0.81	74.943	74.943	74.943	74.943	39.187	39.187	39.187	39.187	135.888	135.888	135.888	135.888	78.062	78.062	78.062	78.062	119.084	119.084	119.084	119.084	49.37	49.37	49.37	49.37	17.078	17.078	17.078	17.078	10.759	10.759	10.759	10.759	6.493	6.493	6.493	6.493	13.347	13.347	13.347	13.347	1.491	1.491	1.491	1.491	23.082	23.082	23.082	23.082	5.743	5.743	5.743	5.743	1.51	1.51	1.51	1.51	-0.258	-0.258	-0.852	-0.852	-0.852	-0.852	1.338	1.338	1.338	1.338	8.432	8.432	8.432	8.432	1.898	1.898	1.898	1.898
Nettowinst Numbers are in millions	-390.472	-390.472	-4,042.564	-816.724	387.715	387.715	387.715	387.715	255.71	255.71	255.71	255.71	757.172	757.172	757.172	757.172	420.056	420.056	420.056	420.056	627.513	627.513	627.513	627.513	254.567	254.567	254.567	254.567	132.541	132.541	132.541	132.541	73.656	73.656	73.656	73.656	38.271	38.271	38.271	38.271	86.29	86.29	86.29	86.29	27.969	27.969	27.969	27.969	122.558	122.558	122.558	122.558	43.743	43.743	43.743	43.743	15.74	15.74	15.74	15.74	-9.858	-9.858	-29.564	-29.564	-29.564	-29.564	24.247	24.247	24.247	24.247	53.098	53.098	53.098	53.098	9.859	9.859	9.859	9.859
Nettowinstmarge Numbers are in millions	-1.47	-1.47	1.569	2.736	0.314	0.314	0.314	0.314	0.284	0.284	0.284	0.284	0.577	0.577	0.577	0.577	0.453	0.453	0.453	0.453	0.575	0.575	0.575	0.575	0.481	0.481	0.481	0.481	0.39	0.39	0.39	0.39	0.287	0.287	0.287	0.287	0.16	0.16	0.16	0.16	0.236	0.236	0.236	0.236	0.153	0.153	0.153	0.153	0.333	0.333	0.333	0.333	0.241	0.241	0.241	0.241	0.161	0.161	0.161	0.161	-0.144	-0.144	-0.437	-0.437	-0.437	-0.437	0.24	0.24	0.24	0.24	0.379	0.379	0.379	0.379	0.115	0.115	0.115	0.115
WPA (Winst Per Aandeel) Numbers are in millions	-0.058	-0.058	-0.62	-0.13	0.061	0.061	0.061	0.061	0.042	0.042	0.042	0.042	0.13	0.13	0.13	0.13	0.072	0.072	0.072	0.072	0.14	0.14	0.14	0.14	0.084	0.084	0.084	0.084	0.062	0.062	0.062	0.062	0.036	0.036	0.036	0.036	0.022	0.022	0.022	0.022	0.054	0.054	0.054	0.054	0.019	0.019	0.019	0.019	0.089	0.089	0.089	0.089	0.034	0.034	0.034	0.034	0.012	0.012	0.012	0.012	-0.009	-0.009	-0.027	-0.027	-0.027	-0.027	0.025	0.025	0.025	0.025	0.065	0.065	0.065	0.065	0.012	0.012	0.012	0.012
Verwaterde WPA Numbers are in millions	-0.058	-0.058	-0.62	-0.13	0.056	0.056	0.056	0.056	0.037	0.037	0.037	0.037	0.12	0.12	0.12	0.12	0.07	0.07	0.07	0.07	0.14	0.14	0.14	0.14	0.073	0.073	0.073	0.073	0.057	0.057	0.057	0.057	0.036	0.036	0.036	0.036	0.022	0.022	0.022	0.022	0.054	0.054	0.054	0.054	0.019	0.019	0.019	0.019	0.088	0.088	0.088	0.088	0.033	0.033	0.033	0.033	0.012	0.012	0.012	0.012	-0.009	-0.009	-0.027	-0.027	-0.027	-0.027	0.025	0.025	0.025	0.025	0.064	0.064	0.064	0.064	0.012	0.012	0.012	0.012
EBITDA Numbers are in millions	-115.217	-115.217	-198.56	-0.81	1,301.492	1,301.492	1,301.492	1,301.492	937.752	937.752	937.752	937.752	1,323.622	1,323.622	1,323.622	1,323.622	857.067	857.067	857.067	857.067	1,013.802	1,013.802	1,013.802	1,013.802	406.179	406.179	406.179	406.179	192.181	192.181	192.181	192.181	102.195	102.195	102.195	102.195	64.215	64.215	64.215	64.215	121.936	121.936	121.936	121.936	43.973	43.973	43.973	43.973	151.862	151.862	151.862	151.862	54.697	54.697	54.697	54.697	21.741	21.741	21.741	21.741	-4.447	-4.447	-25.662	-25.662	-25.662	-25.662	30.642	30.642	30.642	30.642	64.578	64.578	64.578	64.578	13.83	13.83	13.83	13.83
EBITDA ratio Numbers are in millions	-0.434	-0.434	0.077	0.003	1.055	1.055	1.055	1.055	1.042	1.042	1.042	1.042	1.009	1.009	1.009	1.009	0.924	0.924	0.924	0.924	0.929	0.929	0.929	0.929	0.767	0.767	0.767	0.767	0.565	0.565	0.565	0.565	0.398	0.398	0.398	0.398	0.268	0.268	0.268	0.268	0.334	0.334	0.334	0.334	0.241	0.241	0.241	0.241	0.412	0.412	0.412	0.412	0.301	0.301	0.301	0.301	0.223	0.223	0.223	0.223	-0.065	-0.065	-0.379	-0.379	-0.379	-0.379	0.303	0.303	0.303	0.303	0.461	0.461	0.461	0.461	0.161	0.161	0.161	0.161

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