TravelSky Technology Limited
HKEX:0696.HK
9.01 (HKD) • At close September 17, 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 | 2000 | 1999 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 6,983.847 | 5,210.106 | 5,476.177 | 5,485.577 | 8,121.673 | 7,472.114 | 6,734.245 | 6,223.267 | 5,471.831 | 5,336.412 | 4,509.311 | 4,060.518 | 3,672.064 | 3,054.403 | 2,619.524 | 2,005.168 | 2,001.903 | 1,655.347 | 1,447.02 | 1,240.573 | 861.613 | 944.838 | 801.149 | 717.252 | 584.31 |
Kosten van de omzet
| 655.794 | 3,089.871 | 3,312.278 | 3,085.918 | 3,625.753 | 3,067.264 | 2,645.443 | 2,492.005 | 2,175.907 | 2,501.544 | 1,928.195 | 55.891 | 246.501 | 234.254 | 234.642 | 272.733 | 238.021 | 176.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 6,328.052 | 2,120.235 | 2,163.899 | 2,399.659 | 4,495.92 | 4,404.85 | 4,088.802 | 3,731.262 | 3,295.924 | 2,834.868 | 2,581.116 | 4,004.627 | 3,425.563 | 2,820.149 | 2,384.882 | 1,732.435 | 1,763.882 | 1,479.017 | 1,447.02 | 1,240.573 | 861.613 | 944.838 | 801.149 | 717.252 | 584.31 |
Brutowinstmarge
| 0.906 | 0.407 | 0.395 | 0.437 | 0.554 | 0.59 | 0.607 | 0.6 | 0.602 | 0.531 | 0.572 | 0.986 | 0.933 | 0.923 | 0.91 | 0.864 | 0.881 | 0.893 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 863.039 | 705.91 | 973.807 | 691.616 | 757.733 | 679.661 | 422.107 | 361.514 | 416.508 | 424.853 | 362.473 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 194.928 | 921.527 | 923.376 | 930.086 | 1,036.181 | 150.932 | 227.449 | 184.458 | 496.123 | 516.596 | 391.664 | 267.811 | 0 | 670.092 | 560.476 | 388.711 | 0 | 0 | 68.138 | 40.456 | 44.65 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 26.864 | 106.651 | 122.205 | 117.35 | 147.475 | 723.201 | 527.571 | 537.725 | 566.971 | 573.938 | 460.975 | 491.398 | 452.115 | 354.807 | 273.448 | 239.57 | 0 | 0 | 148.004 | 155.702 | 74.537 | 75.397 | 44.207 | 26.933 | 18.002 |
Verkoop-, algemene en administratieve kosten
| 221.792 | 1,094.446 | 670.208 | 1,743.308 | 1,228.318 | 874.133 | 755.02 | 722.183 | 721.313 | 786.131 | 661.711 | 491.398 | 452.115 | 354.807 | 273.448 | 239.57 | 0 | 0 | 216.142 | 196.158 | 119.187 | 75.397 | 44.207 | 26.933 | 18.002 |
Overige kosten
| -9.921 | 35.187 | 0.32 | -10.332 | 0 | 0 | 0 | 500 | 0 | 0 | 0 | 2,295.594 | 1,791.296 | 24.39 | 21.09 | 17.969 | 61.687 | 66.121 | 1.141 | -2.038 | 2.008 | -2.998 | -4.102 | -2.729 | 0.209 |
Bedrijfskosten
| 4,724.067 | 1,562.64 | 1,653.632 | 2,736.06 | 1,978.395 | 1,967.679 | 1,582.441 | 991.343 | 1,082.52 | 1,058.218 | 1,331.958 | 2,786.992 | 2,243.411 | 1,829.009 | 1,586.636 | 1,210.064 | 1,106.978 | 917.196 | 903.157 | 787.429 | 637.29 | 538.87 | 434.719 | 369.836 | 268.991 |
Bedrijfsresultaat
| 1,604.572 | 328.843 | 525.327 | -62.288 | 2,485.121 | 2,319.393 | 2,473.356 | 2,176.954 | 1,747.64 | 1,256.157 | 1,233.59 | 1,217.635 | 1,182.152 | 991.14 | 798.246 | 522.371 | 656.904 | 561.821 | 543.863 | 453.144 | 224.323 | 405.968 | 366.43 | 347.416 | 315.319 |
Bedrijfsresultaat ratio
| 0.23 | 0.063 | 0.096 | -0.011 | 0.306 | 0.31 | 0.367 | 0.35 | 0.319 | 0.235 | 0.274 | 0.3 | 0.322 | 0.324 | 0.305 | 0.261 | 0.328 | 0.339 | 0.376 | 0.365 | 0.26 | 0.43 | 0.457 | 0.484 | 0.54 |
Totaal overige inkomsten en kosten netto
| 301.083 | 406.296 | 138.556 | 376.449 | 317.7 | 330.979 | 158.273 | 692.692 | 569.718 | 648.811 | 78.829 | 86.573 | 100.865 | 24.39 | 21.09 | 17.969 | 61.687 | 66.121 | 50.894 | 46.454 | 48.022 | 53.892 | 45.143 | 5.638 | -0.359 |
Inkomen voor belasting
| 1,612.136 | 735.139 | 663.883 | 314.161 | 2,802.821 | 2,650.372 | 2,631.629 | 2,869.646 | 2,317.358 | 1,904.968 | 1,312.419 | 1,304.208 | 1,283.017 | 1,050.142 | 903.649 | 618.045 | 718.591 | 627.942 | 594.757 | 499.598 | 272.345 | 459.86 | 411.573 | 353.054 | 314.96 |
Inkomen voor belasting ratio
| 0.231 | 0.141 | 0.121 | 0.057 | 0.345 | 0.355 | 0.391 | 0.461 | 0.424 | 0.357 | 0.291 | 0.321 | 0.349 | 0.344 | 0.345 | 0.308 | 0.359 | 0.379 | 0.411 | 0.403 | 0.316 | 0.487 | 0.514 | 0.492 | 0.539 |
Belastingkosten
| 164.26 | 55.861 | 52.779 | 97.775 | 217.309 | 268.609 | 313.04 | 384.045 | 343.779 | 213.11 | 72.78 | 141.615 | 207.649 | 130.83 | 109.167 | 41.28 | 69.941 | 98.421 | 51.063 | 40.188 | 23.092 | 3.149 | 3.189 | 94.166 | 103.742 |
Nettowinst
| 1,398.952 | 627.052 | 551.301 | 362.8 | 2,542.861 | 2,325.129 | 2,248.653 | 2,421.114 | 1,914.362 | 1,652.589 | 1,205.732 | 1,132.881 | 1,047.226 | 896.882 | 775.9 | 560.109 | 648.65 | 529.521 | 529.647 | 438.952 | 235.829 | 449.743 | 407.418 | 254.296 | 204.858 |
Nettowinstmarge
| 0.2 | 0.12 | 0.101 | 0.066 | 0.313 | 0.311 | 0.334 | 0.389 | 0.35 | 0.31 | 0.267 | 0.279 | 0.285 | 0.294 | 0.296 | 0.279 | 0.324 | 0.32 | 0.366 | 0.354 | 0.274 | 0.476 | 0.509 | 0.355 | 0.351 |
WPA (Winst Per Aandeel)
| 0.48 | 0.21 | 0.19 | 0.12 | 0.86 | 0.79 | 0.77 | 0.83 | 0.65 | 0.56 | 0.41 | 0.39 | 0.36 | 0.31 | 0.27 | 0.22 | 0.24 | 0.19 | 0.2 | 0.17 | 0.09 | 0.17 | 0.16 | 0.15 | 0.12 |
Verwaterde WPA
| 0.48 | 0.21 | 0.19 | 0.12 | 0.86 | 0.79 | 0.77 | 0.83 | 0.65 | 0.56 | 0.41 | 0.39 | 0.36 | 0.31 | 0.27 | 0.22 | 0.24 | 0.19 | 0.2 | 0.17 | 0.09 | 0.17 | 0.16 | 0.15 | 0.12 |
EBITDA
| 2,792.989 | 931.895 | 1,456.328 | 795.692 | 3,362.733 | 2,703.765 | 2,823.266 | 2,371.11 | 1,976.8 | 1,487.063 | 1,437.015 | 1,549.022 | 1,588.419 | 1,391.342 | 1,138.906 | 835.318 | 900.015 | 790.999 | 725.878 | 619.885 | 373.489 | 543.341 | 476.088 | 452.273 | 403.537 |
EBITDA ratio
| 0.4 | 0.179 | 0.266 | 0.145 | 0.414 | 0.362 | 0.419 | 0.381 | 0.361 | 0.279 | 0.319 | 0.381 | 0.433 | 0.456 | 0.435 | 0.417 | 0.45 | 0.478 | 0.502 | 0.5 | 0.433 | 0.575 | 0.594 | 0.631 | 0.691 |