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Financiële Gegevens

0.159 (HKD) • At close September 20, 2024

Overzicht | Financiële gegevens

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

	2024 Q1	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q2	2020 Q1	2019 Q4	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	2009 Q3	2009 Q2	2009 Q1	2008 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	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3
Omzet Numbers are in millions	664.584	778.53	389.265	593.547	296.774	959.575	479.788	269.881	134.035	2,143.283	1,071.642	2,734.848	1,367.424	3,002.069	1,501.035	2,797.321	1,398.661	3,110.5	1,555.25	2,827.104	1,413.552	1,466.246	1,466.246	1,333.776	1,333.776	1,253.034	1,253.034	1,197.148	1,197.148	1,303.279	1,303.279	1,262.982	1,262.982	1,375.985	1,375.985	1,202.703	1,202.703	1,288.506	1,288.506	1,125.304	1,125.304	1,209.614	1,209.614	1,174.287	1,174.287	1,338.226	1,338.226	1,169.225	1,169.225	965.311	965.311	965.311	965.311	936.046	936.046	936.046	936.046	958.595	958.595	958.595	958.595	786.691	786.691	786.691	786.691	780.027	780.027	780.027	780.027	736.102	736.102	736.102	736.102	661.155	661.155	661.155	661.155	628.091	628.091	628.091	628.091	529.398	529.398	529.398	529.398
Kosten van de omzet Numbers are in millions	651.42	765.235	382.618	626.953	313.477	885.956	442.978	246.43	122.165	2,171.947	1,085.974	2,510.561	1,256.863	2,708.573	1,354.114	2,548.693	1,275.278	2,800.319	1,399.861	2,577.76	1,288.455	1,323.017	1,323.017	1,188.911	1,188.911	1,126.035	1,126.035	1,076.406	1,076.406	1,178.559	1,178.559	1,132.636	1,132.636	1,251.093	1,251.093	1,089.488	1,089.488	1,169.856	1,169.856	1,003.577	1,003.577	1,100.85	1,100.85	1,079.605	1,079.605	1,205.293	1,205.293	1,061.174	1,061.174	855.061	855.061	855.061	855.061	847.086	847.086	847.086	847.086	867.236	867.236	867.236	867.236	715.461	715.461	715.461	715.461	713.576	713.576	713.576	713.576	665.257	665.257	665.257	665.257	593.306	593.306	593.306	593.306	562.081	562.081	562.081	562.081	474.178	474.178	474.178	474.178
Brutowinst Numbers are in millions	13.164	13.295	6.648	-33.406	-16.703	73.619	36.81	23.451	11.87	-28.664	-14.332	224.287	110.562	293.496	146.921	248.628	123.383	310.181	155.39	249.344	125.097	143.23	143.23	144.866	144.866	127	127	120.742	120.742	124.72	124.72	130.347	130.347	124.892	124.892	113.215	113.215	118.651	118.651	121.727	121.727	108.764	108.764	94.682	94.682	132.933	132.933	108.051	108.051	110.251	110.251	110.251	110.251	88.96	88.96	88.96	88.96	91.36	91.36	91.36	91.36	71.23	71.23	71.23	71.23	66.451	66.451	66.451	66.451	70.845	70.845	70.845	70.845	67.849	67.849	67.849	67.849	66.01	66.01	66.01	66.01	55.221	55.221	55.221	55.221
Brutowinstmarge Numbers are in millions	0.02	0.017	0.017	-0.056	-0.056	0.077	0.077	0.087	0.089	-0.013	-0.013	0.082	0.081	0.098	0.098	0.089	0.088	0.1	0.1	0.088	0.088	0.098	0.098	0.109	0.109	0.101	0.101	0.101	0.101	0.096	0.096	0.103	0.103	0.091	0.091	0.094	0.094	0.092	0.092	0.108	0.108	0.09	0.09	0.081	0.081	0.099	0.099	0.092	0.092	0.114	0.114	0.114	0.114	0.095	0.095	0.095	0.095	0.095	0.095	0.095	0.095	0.091	0.091	0.091	0.091	0.085	0.085	0.085	0.085	0.096	0.096	0.096	0.096	0.103	0.103	0.103	0.103	0.105	0.105	0.105	0.105	0.104	0.104	0.104	0.104
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	21.15	31.2	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	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	25.667	25.667	29.256	29.256	64.862	35.336	9.611	9.611	0	90.533	55.952	55.952	59.148	59.148	54.518	54.518	62.141	62.141	42.537	42.537	58.911	58.911	52.359	52.359	49.65	49.65	51.99	51.99	49.698	49.698	53.477	53.477	50.422	50.422	52.502	52.502	46.308	46.308	51.163	51.163	47.595	47.595	45.861	45.861	43.983	43.983	41.892	41.892	35.637	35.637	35.637	35.637	31.079	31.079	31.079	31.079	27.551	27.551	27.551	27.551	20.917	20.917	20.917	20.917	18.607	18.607	18.607	18.607	18.207	18.207	18.207	18.207	17.121	17.121	17.121	17.121	17.947	17.947	17.947	17.947	15.53	15.53	15.53	15.53
Verkoop- en marketingkosten Numbers are in millions	0	0.235	0.235	1.37	1.37	1.446	0.369	0.18	0.18	0	51.703	44.097	44.097	54.261	54.261	54.754	54.754	52.187	52.187	56.348	56.348	50.388	50.388	55.04	55.04	51.389	51.389	55.595	55.595	43.562	43.562	51.315	51.315	41.381	41.381	37.195	37.195	44.718	44.718	45.44	45.44	43.202	43.202	39.902	39.902	47.11	47.11	44.6	44.6	44.551	44.551	44.551	44.551	34.825	34.825	34.825	34.825	30.656	30.656	30.656	30.656	25.042	25.042	25.042	25.042	26.006	26.006	26.006	26.006	25.76	25.76	25.76	25.76	24.613	24.613	24.613	24.613	24.725	24.725	24.725	24.725	19.891	19.891	19.891	19.891
Verkoop-, algemene en administratieve kosten Numbers are in millions	56.847	49.709	25.432	62.397	30.626	71.41	35.705	40.623	9.791	284.471	142.236	204.399	371.877	221.583	113.409	217.961	109.272	228.058	114.328	197.249	98.884	109.299	109.299	107.399	107.399	101.039	101.039	107.585	107.585	93.259	93.259	104.792	104.792	91.803	91.803	89.697	89.697	91.026	91.026	96.602	96.602	90.797	90.797	85.763	85.763	91.093	91.093	86.492	86.492	80.188	80.188	80.188	80.188	65.903	65.903	65.903	65.903	58.206	58.206	58.206	58.206	45.959	45.959	45.959	45.959	44.613	44.613	44.613	44.613	43.967	43.967	43.967	43.967	41.734	41.734	41.734	41.734	42.671	42.671	42.671	42.671	35.421	35.421	35.421	35.421
Overige kosten Numbers are in millions	0	0	0	0	0	30.182	0	-15.722	0	0	0	-3.872	0	-16.622	-16.622	-16.622	-16.622	-12.781	-12.781	-12.781	-12.781	-6.101	-6.101	-6.101	-6.101	-3.385	-3.385	-3.385	-3.385	-4.378	-4.378	-4.378	-4.378	-3.636	-3.636	-3.636	-3.636	-16.517	-16.517	-16.517	-16.517	-13.02	-13.02	-13.02	-13.02	0.87	0.87	0.87	0.87	-1.692	-1.692	-1.692	-1.692	1.94	1.94	1.94	1.94	2.822	2.822	2.822	2.822	1.766	1.766	1.766	1.766	-3.085	-3.085	-3.085	-3.085	3.399	3.399	3.399	3.399	4.019	4.019	4.019	4.019	2.465	2.465	2.465	2.465	4.627	4.627	4.627	4.627
Bedrijfskosten Numbers are in millions	56.847	49.709	14.335	62.397	29.776	41.228	91.723	56.345	206.804	284.471	1,695.584	208.271	374.554	221.583	101.617	217.961	73.523	228.058	102.982	197.249	12.421	98.386	98.386	85.889	85.889	87.431	87.431	84.92	84.92	88.635	88.635	52.07	52.07	84.958	84.958	70.57	70.57	76.038	76.038	78.591	78.591	71.065	71.065	70.213	70.213	86.558	86.558	87.362	87.362	78.496	78.496	78.496	78.496	67.843	67.843	67.843	67.843	61.029	61.029	61.029	61.029	47.725	47.725	47.725	47.725	41.528	41.528	41.528	41.528	47.366	47.366	47.366	47.366	45.753	45.753	45.753	45.753	45.136	45.136	45.136	45.136	40.048	40.048	40.048	40.048
Bedrijfsresultaat Numbers are in millions	-43.683	-36.414	-7.672	-95.803	-46.479	32.391	17.099	-32.894	1.029	-313.135	-724.694	16.016	-243.57	71.913	45.305	30.667	33.732	82.123	52.408	52.095	40.696	44.844	44.844	41.271	41.271	39.569	39.569	10.651	10.651	36.085	36.085	15.951	15.951	39.934	39.934	25.089	25.089	42.613	42.613	4.048	4.048	37.7	37.7	15.607	15.607	46.375	46.375	20.69	20.69	31.755	31.755	31.755	31.755	21.117	21.117	21.117	21.117	30.331	30.331	30.331	30.331	23.505	23.505	23.505	23.505	24.923	24.923	24.923	24.923	23.479	23.479	23.479	23.479	22.097	22.097	22.097	22.097	20.874	20.874	20.874	20.874	15.173	15.173	15.173	15.173
Bedrijfsresultaat ratio Numbers are in millions	-0.066	-0.047	-0.02	-0.161	-0.157	0.034	0.036	-0.122	0.008	-0.146	-0.676	0.006	-0.178	0.024	0.03	0.011	0.024	0.026	0.034	0.018	0.029	0.031	0.031	0.031	0.031	0.032	0.032	0.009	0.009	0.028	0.028	0.013	0.013	0.029	0.029	0.021	0.021	0.033	0.033	0.004	0.004	0.031	0.031	0.013	0.013	0.035	0.035	0.018	0.018	0.033	0.033	0.033	0.033	0.023	0.023	0.023	0.023	0.032	0.032	0.032	0.032	0.03	0.03	0.03	0.03	0.032	0.032	0.032	0.032	0.032	0.032	0.032	0.032	0.033	0.033	0.033	0.033	0.033	0.033	0.033	0.033	0.029	0.029	0.029	0.029
Totaal overige inkomsten en kosten netto Numbers are in millions	9.689	10.527	-5.272	-7.832	-5.339	217.226	107.71	255.048	217.611	-3,141.633	-1,002.691	-593.527	-42.76	-8.118	-15.833	39.092	1.148	-12.063	-17.378	137.118	53.911	-19.648	-19.648	2.885	2.885	-19.355	-19.355	13.982	13.982	-20.858	-20.858	43.044	43.044	-22.633	-22.633	1.584	1.584	-25.579	-25.579	21.366	21.366	-21.297	-21.297	-5.573	-5.573	-20.767	-20.767	1.342	1.342	-7.395	-7.395	-7.395	-7.395	-12.079	-12.079	-12.079	-12.079	-6.961	-6.961	-6.961	-6.961	-8.737	-8.737	-8.737	-8.737	-14.747	-14.747	-14.747	-14.747	-4.906	-4.906	-4.906	-4.906	-6.053	-6.053	-6.053	-6.053	-8.635	-8.635	-8.635	-8.635	-8.326	-8.326	-8.326	-8.326
Inkomen voor belasting Numbers are in millions	-33.994	-25.887	-12.944	-103.635	-51.818	249.617	124.809	222.154	218.64	-3,454.768	-1,727.384	-577.511	-286.33	63.795	29.472	69.759	34.88	70.06	35.03	189.213	94.607	25.196	25.196	44.155	44.155	20.214	20.214	24.633	24.633	15.228	15.228	58.995	58.995	17.301	17.301	26.673	26.673	17.035	17.035	25.414	25.414	16.403	16.403	10.035	10.035	25.608	25.608	22.032	22.032	24.36	24.36	24.36	24.36	9.039	9.039	9.039	9.039	23.371	23.371	23.371	23.371	14.768	14.768	14.768	14.768	10.176	10.176	10.176	10.176	18.574	18.574	18.574	18.574	16.044	16.044	16.044	16.044	12.239	12.239	12.239	12.239	6.847	6.847	6.847	6.847
Inkomen voor belasting ratio Numbers are in millions	-0.051	-0.033	-0.033	-0.175	-0.175	0.26	0.26	0.823	1.631	-1.612	-1.612	-0.211	-0.209	0.021	0.02	0.025	0.025	0.023	0.023	0.067	0.067	0.017	0.017	0.033	0.033	0.016	0.016	0.021	0.021	0.012	0.012	0.047	0.047	0.013	0.013	0.022	0.022	0.013	0.013	0.023	0.023	0.014	0.014	0.009	0.009	0.019	0.019	0.019	0.019	0.025	0.025	0.025	0.025	0.01	0.01	0.01	0.01	0.024	0.024	0.024	0.024	0.019	0.019	0.019	0.019	0.013	0.013	0.013	0.013	0.025	0.025	0.025	0.025	0.024	0.024	0.024	0.024	0.019	0.019	0.019	0.019	0.013	0.013	0.013	0.013
Belastingkosten Numbers are in millions	-0.182	-0.724	0.362	0.173	0.173	8.25	4.125	-8.97	0.108	3.45	1.725	16.66	8.33	12.576	6.288	2.429	1.215	17.713	8.857	23.611	11.806	5.835	5.835	12.805	12.805	4.62	4.62	9.63	9.63	3.05	3.05	11.207	11.207	3.421	3.421	10.06	10.06	3.399	3.399	6.017	6.017	3.297	3.297	2.337	2.337	5.274	5.274	3.979	3.979	8.461	8.461	8.461	8.461	4.195	4.195	4.195	4.195	5.28	5.28	5.28	5.28	1.825	1.825	1.825	1.825	2.229	2.229	2.229	2.229	4.027	4.027	4.027	4.027	2.849	2.849	2.849	2.849	2.459	2.459	2.459	2.459	0.88	0.88	0.88	0.88
Nettowinst Numbers are in millions	-33.812	-25.163	-12.582	-103.635	-51.818	42.788	120.684	230.019	218.747	-3,219.683	-1,609.842	-596.151	-295.386	45.585	20.103	62.055	29.212	47.151	23.312	163.041	80.266	16.593	16.593	27.25	27.25	13.589	13.589	12.04	12.04	9.383	9.383	44.496	44.496	11.759	11.759	15.072	15.072	12.536	12.536	18.923	18.923	11.997	11.997	7.786	7.786	19.579	19.579	18.363	18.363	15.76	15.76	15.76	15.76	4.858	4.858	4.858	4.858	17.891	17.891	17.891	17.891	12.717	12.717	12.717	12.717	7.612	7.612	7.612	7.612	14.547	14.547	14.547	14.547	13.195	13.195	13.195	13.195	9.781	9.781	9.781	9.781	5.968	5.968	5.968	5.968
Nettowinstmarge Numbers are in millions	-0.051	-0.032	-0.032	-0.175	-0.175	0.045	0.252	0.852	1.632	-1.502	-1.502	-0.218	-0.216	0.015	0.013	0.022	0.021	0.015	0.015	0.058	0.057	0.011	0.011	0.02	0.02	0.011	0.011	0.01	0.01	0.007	0.007	0.035	0.035	0.009	0.009	0.013	0.013	0.01	0.01	0.017	0.017	0.01	0.01	0.007	0.007	0.015	0.015	0.016	0.016	0.016	0.016	0.016	0.016	0.005	0.005	0.005	0.005	0.019	0.019	0.019	0.019	0.016	0.016	0.016	0.016	0.01	0.01	0.01	0.01	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.016	0.016	0.016	0.016	0.011	0.011	0.011	0.011
WPA (Winst Per Aandeel) Numbers are in millions	-0.024	-0.018	-0.009	-0.073	-0.037	0.03	1.41	2.02	1.72	-28.22	-14.11	-4.68	-2.59	0.4	0.16	0.49	0.24	0.41	0.19	1.43	0.64	0.13	0.13	0.22	0.22	0.11	0.11	0.11	0.11	0.082	0.076	0.35	0.35	0.097	0.097	0.12	0.12	0.1	0.1	0.15	0.15	0.099	0.099	0.064	0.064	0.16	0.16	0.018	0.018	0.032	0.032	0.032	0.032	0.011	0.011	0.011	0.011	0.042	0.042	0.042	0.042	0.03	0.03	0.03	0.03	0.018	0.018	0.018	0.018	0.034	0.034	0.034	0.034	0.031	0.031	0.031	0.031	0.023	0.023	0.023	0.023	0.014	0.014	0.014	0.014
Verwaterde WPA Numbers are in millions	-0.024	-0.018	-0.009	-0.073	-0.037	0.03	0.21	1.81	1.72	-28.22	-14.11	-4.68	-2.59	0.36	0.16	0.49	0.23	0.37	0.18	1.28	0.63	0.13	0.13	0.21	0.21	0.11	0.11	0.095	0.095	0.082	0.074	0.35	0.35	0.092	0.092	0.12	0.12	0.099	0.099	0.15	0.15	0.094	0.094	0.061	0.061	0.15	0.15	0.014	0.014	0.025	0.025	0.025	0.025	0.01	0.01	0.01	0.01	0.042	0.042	0.042	0.042	0.03	0.03	0.03	0.03	0.018	0.018	0.018	0.018	0.034	0.034	0.034	0.034	0.031	0.031	0.031	0.031	0.023	0.023	0.023	0.023	0.014	0.014	0.014	0.014
EBITDA Numbers are in millions	-43.683	7.223	7.397	-31.41	-31.41	-188.556	31.865	15.795	15.795	-74.6	-703.636	91.645	-220.316	118.42	68.558	68.985	50.882	118.11	71.82	90.528	57.245	63.401	63.401	55.232	55.232	58.726	58.726	27.922	27.922	54.871	54.871	31.994	31.994	58.391	58.391	42.343	42.343	59.692	59.692	17.742	17.742	52.816	52.816	28.801	28.801	59.947	59.947	42.614	42.614	38.981	38.981	38.981	38.981	25.718	25.718	25.718	25.718	40.71	40.71	40.71	40.71	29.329	29.329	29.329	29.329	23.238	23.238	23.238	23.238	18.574	18.574	18.574	18.574	16.044	16.044	16.044	16.044	12.239	12.239	12.239	12.239	6.847	6.847	6.847	6.847
EBITDA ratio Numbers are in millions	-0.066	0.009	0.019	-0.053	-0.106	-0.196	0.066	0.059	0.118	-0.035	-0.657	0.034	-0.161	0.039	0.046	0.025	0.036	0.038	0.046	0.032	0.04	0.043	0.043	0.041	0.041	0.047	0.047	0.023	0.023	0.042	0.042	0.025	0.025	0.042	0.042	0.035	0.035	0.046	0.046	0.016	0.016	0.044	0.044	0.025	0.025	0.045	0.045	0.036	0.036	0.04	0.04	0.04	0.04	0.027	0.027	0.027	0.027	0.042	0.042	0.042	0.042	0.037	0.037	0.037	0.037	0.03	0.03	0.03	0.03	0.025	0.025	0.025	0.025	0.024	0.024	0.024	0.024	0.019	0.019	0.019	0.019	0.013	0.013	0.013	0.013

Samson Paper Holdings Limited

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