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.

2023202220212020201920182017201620152014201320122011201020092008200720062005200420032002200120001999
Omzet 6,983.8475,210.1065,476.1775,485.5778,121.6737,472.1146,734.2456,223.2675,471.8315,336.4124,509.3114,060.5183,672.0643,054.4032,619.5242,005.1682,001.9031,655.3471,447.021,240.573861.613944.838801.149717.252584.31
Kosten van de omzet 655.7943,089.8713,312.2783,085.9183,625.7533,067.2642,645.4432,492.0052,175.9072,501.5441,928.19555.891246.501234.254234.642272.733238.021176.330000000
Brutowinst 6,328.0522,120.2352,163.8992,399.6594,495.924,404.854,088.8023,731.2623,295.9242,834.8682,581.1164,004.6273,425.5632,820.1492,384.8821,732.4351,763.8821,479.0171,447.021,240.573861.613944.838801.149717.252584.31
Brutowinstmarge 0.9060.4070.3950.4370.5540.590.6070.60.6020.5310.5720.9860.9330.9230.910.8640.8810.8931111111
Onderzoek- en ontwikkelingskosten 863.039705.91973.807691.616757.733679.661422.107361.514416.508424.853362.47300000000000000
Algemene en administratieve kosten 194.928921.527923.376930.0861,036.181150.932227.449184.458496.123516.596391.664267.8110670.092560.476388.7110068.13840.45644.650000
Verkoop- en marketingkosten 26.864106.651122.205117.35147.475723.201527.571537.725566.971573.938460.975491.398452.115354.807273.448239.5700148.004155.70274.53775.39744.20726.93318.002
Verkoop-, algemene en administratieve kosten 221.7921,094.446670.2081,743.3081,228.318874.133755.02722.183721.313786.131661.711491.398452.115354.807273.448239.5700216.142196.158119.18775.39744.20726.93318.002
Overige kosten -9.92135.1870.32-10.3320005000002,295.5941,791.29624.3921.0917.96961.68766.1211.141-2.0382.008-2.998-4.102-2.7290.209
Bedrijfskosten 4,724.0671,562.641,653.6322,736.061,978.3951,967.6791,582.441991.3431,082.521,058.2181,331.9582,786.9922,243.4111,829.0091,586.6361,210.0641,106.978917.196903.157787.429637.29538.87434.719369.836268.991
Bedrijfsresultaat 1,604.572328.843525.327-62.2882,485.1212,319.3932,473.3562,176.9541,747.641,256.1571,233.591,217.6351,182.152991.14798.246522.371656.904561.821543.863453.144224.323405.968366.43347.416315.319
Bedrijfsresultaat ratio 0.230.0630.096-0.0110.3060.310.3670.350.3190.2350.2740.30.3220.3240.3050.2610.3280.3390.3760.3650.260.430.4570.4840.54
Totaal overige inkomsten en kosten netto 301.083406.296138.556376.449317.7330.979158.273692.692569.718648.81178.82986.573100.86524.3921.0917.96961.68766.12150.89446.45448.02253.89245.1435.638-0.359
Inkomen voor belasting 1,612.136735.139663.883314.1612,802.8212,650.3722,631.6292,869.6462,317.3581,904.9681,312.4191,304.2081,283.0171,050.142903.649618.045718.591627.942594.757499.598272.345459.86411.573353.054314.96
Inkomen voor belasting ratio 0.2310.1410.1210.0570.3450.3550.3910.4610.4240.3570.2910.3210.3490.3440.3450.3080.3590.3790.4110.4030.3160.4870.5140.4920.539
Belastingkosten 164.2655.86152.77997.775217.309268.609313.04384.045343.779213.1172.78141.615207.649130.83109.16741.2869.94198.42151.06340.18823.0923.1493.18994.166103.742
Nettowinst 1,398.952627.052551.301362.82,542.8612,325.1292,248.6532,421.1141,914.3621,652.5891,205.7321,132.8811,047.226896.882775.9560.109648.65529.521529.647438.952235.829449.743407.418254.296204.858
Nettowinstmarge 0.20.120.1010.0660.3130.3110.3340.3890.350.310.2670.2790.2850.2940.2960.2790.3240.320.3660.3540.2740.4760.5090.3550.351
WPA (Winst Per Aandeel) 0.480.210.190.120.860.790.770.830.650.560.410.390.360.310.270.220.240.190.20.170.090.170.160.150.12
Verwaterde WPA 0.480.210.190.120.860.790.770.830.650.560.410.390.360.310.270.220.240.190.20.170.090.170.160.150.12
EBITDA 2,792.989931.8951,456.328795.6923,362.7332,703.7652,823.2662,371.111,976.81,487.0631,437.0151,549.0221,588.4191,391.3421,138.906835.318900.015790.999725.878619.885373.489543.341476.088452.273403.537
EBITDA ratio 0.40.1790.2660.1450.4140.3620.4190.3810.3610.2790.3190.3810.4330.4560.4350.4170.450.4780.5020.50.4330.5750.5940.6310.691