Asia Cement (China) Holdings Corporation
HKEX:0743.HK
2.14 (HKD) • At close September 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 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 | |
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Omzet
| 1,465.56 | 1,223.847 | 1,711.241 | 1,610.67 | 2,208.277 | 1,896.822 | 2,527.4 | 2,139.949 | 2,853.559 | 2,093.422 | 3,735.325 | 2,719.639 | 3,002.559 | 2,298.385 | 3,556.624 | 2,953.098 | 3,026.742 | 1,287.289 | 3,426.396 | 3,138.935 | 3,530.652 | 2,512.733 | 3,441.158 | 2,943.067 | 2,997.119 | 1,949.003 | 2,626.229 | 1,829.534 | 2,021.301 | 1,338.463 | 1,999.31 | 1,529.867 | 1,610.253 | 1,198.722 | 1,776.624 | 1,608.145 | 1,658.071 | 1,348.325 | 2,236.202 | 2,048.548 | 2,307.598 | 1,601.368 | 2,413.759 | 1,740.098 | 1,848.796 | 1,328.165 | 1,952.05 | 1,660.567 | 1,776.407 | 1,295.125 | 2,304.515 | 2,073.023 | 2,176.647 | 1,652.648 | 2,031.528 | 1,401.334 | 1,323.41 | 951.048 | 1,147.606 | 1,085.56 | 1,123.957 | 850.285 |
Kosten van de omzet
| 1,332.349 | 1,224.078 | 1,486.708 | 1,410.921 | 1,735.863 | 1,723.231 | 2,264.32 | 1,887.602 | 2,383.572 | 1,789.907 | 2,657.011 | 1,991.124 | 1,891.816 | 1,535.992 | 2,005.593 | 1,771.504 | 1,799.14 | 728.734 | 2,008.985 | 1,880.468 | 1,872.533 | 1,527.604 | 1,981.327 | 1,808.032 | 1,820.082 | 1,310.128 | 1,703.899 | 1,434.724 | 1,558.065 | 1,182.786 | 1,484.158 | 1,249.16 | 1,274.979 | 1,079.703 | 1,431.556 | 1,424.682 | 1,445.882 | 1,132.783 | 1,652.764 | 1,650.796 | 1,762.366 | 1,216.395 | 1,698.158 | 1,422.888 | 1,410.43 | 1,182.691 | 1,526.258 | 1,449.167 | 1,523.303 | 1,063.453 | 1,694.894 | 1,526.756 | 1,513.384 | 1,185.401 | 1,434.117 | 1,217.177 | 1,087.377 | 766.904 | 858.948 | 787.913 | 745.157 | 602.253 |
Brutowinst
| 133.211 | -0.231 | 224.533 | 199.749 | 472.414 | 173.591 | 263.08 | 252.347 | 469.987 | 303.515 | 1,078.314 | 728.515 | 1,110.743 | 762.393 | 1,551.031 | 1,181.594 | 1,227.602 | 558.555 | 1,417.411 | 1,258.467 | 1,658.119 | 985.129 | 1,459.831 | 1,135.035 | 1,177.037 | 638.875 | 922.33 | 394.81 | 463.236 | 155.677 | 515.152 | 280.707 | 335.274 | 119.019 | 345.068 | 183.463 | 212.189 | 215.542 | 583.438 | 397.752 | 545.232 | 384.973 | 715.601 | 317.21 | 438.366 | 145.474 | 425.792 | 211.4 | 253.104 | 231.672 | 609.621 | 546.267 | 663.263 | 467.247 | 597.411 | 184.157 | 236.033 | 184.144 | 288.658 | 297.647 | 378.8 | 248.032 |
Brutowinstmarge
| 0.091 | -0 | 0.131 | 0.124 | 0.214 | 0.092 | 0.104 | 0.118 | 0.165 | 0.145 | 0.289 | 0.268 | 0.37 | 0.332 | 0.436 | 0.4 | 0.406 | 0.434 | 0.414 | 0.401 | 0.47 | 0.392 | 0.424 | 0.386 | 0.393 | 0.328 | 0.351 | 0.216 | 0.229 | 0.116 | 0.258 | 0.183 | 0.208 | 0.099 | 0.194 | 0.114 | 0.128 | 0.16 | 0.261 | 0.194 | 0.236 | 0.24 | 0.296 | 0.182 | 0.237 | 0.11 | 0.218 | 0.127 | 0.142 | 0.179 | 0.265 | 0.264 | 0.305 | 0.283 | 0.294 | 0.131 | 0.178 | 0.194 | 0.252 | 0.274 | 0.337 | 0.292 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 71.269 | 78.005 | 83.971 | 87.839 | 82.949 | 83.02 | 85.352 | 79.815 | 75.686 | 78.13 | 17.158 | 127.591 | 78.114 | 65.728 | 79.409 | 66.523 | 65.537 | 185.133 | 92.525 | 94.346 | 130.028 | 111.61 | 99.132 | 71.721 | 73.697 | 71.921 | 80.607 | 66.923 | 62.636 | 65.703 | 50.692 | 65.858 | 69.425 | 68.853 | 76.38 | 77.021 | 98.602 | 70.457 | 103.786 | 84.192 | 82.913 | 68.273 | 68.656 | 62.719 | 64.289 | 65.94 | 56.597 | 61.912 | 84.748 | 60.996 | 80.75 | 69.059 | 71.734 | 64.882 | 87.844 | 26.26 | 58.212 | 44.172 | 55.301 | 42.933 | 44.317 | 41.559 |
Verkoop- en marketingkosten
| 86.223 | 76.944 | 114.41 | 109.841 | 129.204 | 93.802 | 120.791 | 110.482 | 117.459 | 88.512 | 117.04 | 123.792 | 131.67 | 101.33 | 138.442 | 118.508 | 115.318 | 63.299 | 117.771 | 108.384 | 122.488 | 98.811 | 117.635 | 109.338 | 117.442 | 101.464 | 104.651 | 103.459 | 104.527 | 85.504 | 111.327 | 111.737 | 114.342 | 94.188 | 124.474 | 103.313 | 97.868 | 89.663 | 113.558 | 109.756 | 109.065 | 82.638 | 104.043 | 95.695 | 92.576 | 77.189 | 85.345 | 87.705 | 87.05 | 72.447 | 83.978 | 89.714 | 82.35 | 68.134 | 77.963 | 73.552 | 67.58 | 50.833 | 62.791 | 58.406 | 62.911 | 45.101 |
Verkoop-, algemene en administratieve kosten
| 213.415 | 154.949 | 198.381 | 197.68 | 139.668 | 176.822 | 206.143 | 190.297 | 193.145 | 166.642 | 264.446 | 251.383 | 209.784 | 167.058 | 333.082 | 185.031 | 180.855 | 248.432 | 255.354 | 202.73 | 252.516 | 210.421 | 243.01 | 181.059 | 191.139 | 173.385 | 221.233 | 170.382 | 167.163 | 151.207 | 162.019 | 177.595 | 183.767 | 163.041 | 200.854 | 180.334 | 196.47 | 160.12 | 217.344 | 193.948 | 191.978 | 150.911 | 172.699 | 158.414 | 156.865 | 143.129 | 141.942 | 149.617 | 171.798 | 133.443 | 164.728 | 158.773 | 154.084 | 133.016 | 165.807 | 99.812 | 125.792 | 95.005 | 118.092 | 101.339 | 107.228 | 86.66 |
Overige kosten
| 0 | 0 | -32.78 | 25.494 | 0 | 0 | -16.568 | 11.873 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.463 | -21.256 | -1.518 | 6.261 | 267.936 | -257.881 | 22.474 | -16.329 | 63.802 | -54.673 | 50.795 | -42.872 | -59.359 | 68.958 | -6.695 | 12.36 | 0 | 0 | 0 | 5.816 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 343.268 | 81.844 | 241.535 | 126.025 | 224.793 | 78.021 | 247.868 | 109.98 | 256.727 | 83.134 | 636.879 | 164.769 | 283.483 | 119.365 | 377.005 | 44.701 | 261.491 | 193.336 | 283.485 | 141.723 | 274.692 | 164.394 | 275.629 | 197.944 | 200.188 | 148.916 | 249.872 | 161.21 | 147.891 | 125.318 | 165.482 | 156.339 | 174.119 | 140.155 | 246.369 | 134.874 | 191.504 | 136.18 | 276.922 | 109.45 | 185.873 | 118.383 | 225.197 | 84.617 | 153.93 | 94.983 | 138.936 | 130.594 | 126.22 | 104.063 | 357.136 | 66.538 | 111.377 | 75.55 | 114.194 | 88.478 | 105.784 | 71.485 | 103.624 | 87.271 | 109.637 | 71.896 |
Bedrijfsresultaat
| -80.204 | -155.18 | 92.995 | 3.736 | 332.746 | -3.231 | 124.716 | 120.508 | 276.842 | 136.873 | 813.868 | 477.132 | 900.959 | 595.335 | 1,217.949 | 996.563 | 1,046.747 | 310.123 | 1,162.057 | 1,055.737 | 1,405.603 | 774.708 | 1,216.821 | 953.976 | 985.898 | 465.49 | 701.097 | 224.428 | 296.073 | 4.47 | 349.144 | 114.359 | 103.388 | -14.145 | 32.251 | -234.144 | 69.628 | 62.603 | 407.607 | 249.703 | 397.005 | 224.944 | 621.456 | 220.272 | 361.945 | 63.349 | 364.231 | 81.714 | 116.906 | 140.807 | 250.744 | 481.196 | 552.16 | 391.697 | 483.217 | 95.679 | 130.249 | 112.659 | 186.113 | 210.376 | 269.163 | 176.136 |
Bedrijfsresultaat ratio
| -0.055 | -0.127 | 0.054 | 0.002 | 0.151 | -0.002 | 0.049 | 0.056 | 0.097 | 0.065 | 0.218 | 0.175 | 0.3 | 0.259 | 0.342 | 0.337 | 0.346 | 0.241 | 0.339 | 0.336 | 0.398 | 0.308 | 0.354 | 0.324 | 0.329 | 0.239 | 0.267 | 0.123 | 0.146 | 0.003 | 0.175 | 0.075 | 0.064 | -0.012 | 0.018 | -0.146 | 0.042 | 0.046 | 0.182 | 0.122 | 0.172 | 0.14 | 0.257 | 0.127 | 0.196 | 0.048 | 0.187 | 0.049 | 0.066 | 0.109 | 0.109 | 0.232 | 0.254 | 0.237 | 0.238 | 0.068 | 0.098 | 0.118 | 0.162 | 0.194 | 0.239 | 0.207 |
Totaal overige inkomsten en kosten netto
| -45.394 | 57.135 | -0.867 | -19.21 | -16.022 | 81.484 | -25.542 | -17.963 | -1.986 | 75.553 | -240.661 | 1.51 | -21.119 | 37.747 | 121.527 | 14.163 | -22.42 | 2.109 | 77.627 | -78.882 | -25.552 | -21.218 | -64.089 | -78.786 | -59.868 | -36.292 | -81.766 | -54.324 | -42.718 | -62.43 | -68.648 | -56.443 | -49.967 | -47.366 | -43.191 | -44.988 | -45.485 | -44.009 | -46.324 | -51.438 | -50.203 | -40.186 | -35.686 | -37.993 | -40.166 | -44.153 | -44.38 | -47.338 | -47.737 | -55.276 | 229.509 | -59.883 | -49.597 | -53.685 | -53.874 | -50.456 | -40.615 | -33.574 | -25.846 | -35.32 | -41.149 | -43.183 |
Inkomen voor belasting
| -125.598 | -98.045 | 92.128 | -15.474 | 316.724 | 78.253 | 99.174 | 102.545 | 274.856 | 212.426 | 573.207 | 478.642 | 879.84 | 633.082 | 1,339.476 | 1,010.726 | 1,024.327 | 312.232 | 1,239.684 | 976.855 | 1,380.051 | 753.49 | 1,152.732 | 875.19 | 926.03 | 429.198 | 619.331 | 170.104 | 253.355 | -57.96 | 280.496 | 57.916 | 53.421 | -61.511 | -10.94 | -279.132 | 24.143 | 18.594 | 361.283 | 198.265 | 346.802 | 184.758 | 585.77 | 182.279 | 321.779 | 19.196 | 319.851 | 34.376 | 69.169 | 85.531 | 480.253 | 421.313 | 502.563 | 338.012 | 429.343 | 45.223 | 89.634 | 79.085 | 160.267 | 175.056 | 228.014 | 132.953 |
Inkomen voor belasting ratio
| -0.086 | -0.08 | 0.054 | -0.01 | 0.143 | 0.041 | 0.039 | 0.048 | 0.096 | 0.101 | 0.153 | 0.176 | 0.293 | 0.275 | 0.377 | 0.342 | 0.338 | 0.243 | 0.362 | 0.311 | 0.391 | 0.3 | 0.335 | 0.297 | 0.309 | 0.22 | 0.236 | 0.093 | 0.125 | -0.043 | 0.14 | 0.038 | 0.033 | -0.051 | -0.006 | -0.174 | 0.015 | 0.014 | 0.162 | 0.097 | 0.15 | 0.115 | 0.243 | 0.105 | 0.174 | 0.014 | 0.164 | 0.021 | 0.039 | 0.066 | 0.208 | 0.203 | 0.231 | 0.205 | 0.211 | 0.032 | 0.068 | 0.083 | 0.14 | 0.161 | 0.203 | 0.156 |
Belastingkosten
| 153.792 | 33.77 | 102.529 | 63.207 | 157.835 | 36.825 | 57.968 | 41.935 | 81.613 | 83.493 | 165.389 | 171.553 | 254.175 | 152.351 | 269.323 | 240.082 | 334.784 | 92.163 | 306.205 | 228.775 | 413.752 | 171.252 | 304.286 | 213.432 | 254.446 | 110.196 | 183.483 | 60.679 | 92.899 | 11.566 | 96.954 | 29.809 | 51.274 | 1.327 | 19.196 | -3.972 | 13.029 | 17.122 | 92.94 | 47.957 | 83.45 | 53.781 | 142.558 | 42.779 | 65.664 | 11.719 | 62.64 | 8.424 | 7.165 | 24.092 | 94.402 | 82.366 | 103.885 | 72.093 | 73.8 | 14.744 | 16.403 | 10.608 | 25.475 | 20.516 | 22.612 | 12.401 |
Nettowinst
| -275.106 | -129.747 | -10.076 | -79.62 | 155.121 | 40.663 | 48.71 | 59.47 | 188.035 | 123.857 | 398.774 | 296.099 | 606.09 | 467.344 | 1,041.26 | 749.034 | 668.357 | 210.057 | 907.023 | 729.92 | 942.196 | 568.201 | 822.359 | 639.95 | 650.984 | 307.546 | 416.956 | 103.514 | 151.865 | -69.958 | 174.321 | 23.829 | -1.847 | -62.741 | -35.114 | -273.863 | 9.817 | 0.037 | 259.75 | 147.41 | 257.46 | 125.693 | 432.232 | 134.902 | 247.345 | 8.531 | 248.158 | 25.131 | 61.818 | 60.016 | 373.168 | 329.13 | 385.529 | 253.009 | 342.518 | 28.13 | 72.545 | 67.68 | 132.508 | 153.542 | 203.8 | 120.116 |
Nettowinstmarge
| -0.188 | -0.106 | -0.006 | -0.049 | 0.07 | 0.021 | 0.019 | 0.028 | 0.066 | 0.059 | 0.107 | 0.109 | 0.202 | 0.203 | 0.293 | 0.254 | 0.221 | 0.163 | 0.265 | 0.233 | 0.267 | 0.226 | 0.239 | 0.217 | 0.217 | 0.158 | 0.159 | 0.057 | 0.075 | -0.052 | 0.087 | 0.016 | -0.001 | -0.052 | -0.02 | -0.17 | 0.006 | 0 | 0.116 | 0.072 | 0.112 | 0.078 | 0.179 | 0.078 | 0.134 | 0.006 | 0.127 | 0.015 | 0.035 | 0.046 | 0.162 | 0.159 | 0.177 | 0.153 | 0.169 | 0.02 | 0.055 | 0.071 | 0.115 | 0.141 | 0.181 | 0.141 |
WPA (Winst Per Aandeel)
| -0.18 | -0.083 | -0.007 | -0.051 | 0.099 | 0.026 | 0.031 | 0.038 | 0.12 | 0.079 | 0.25 | 0.19 | 0.39 | 0.3 | 0.66 | 0.48 | 0.43 | 0.13 | 0.58 | 0.47 | 0.6 | 0.36 | 0.53 | 0.41 | 0.42 | 0.2 | 0.27 | 0.066 | 0.096 | -0.045 | 0.11 | 0.015 | -0.001 | -0.04 | -0.023 | -0.17 | 0.006 | 0 | 0.17 | 0.093 | 0.17 | 0.081 | 0.28 | 0.087 | 0.16 | 0.006 | 0.16 | 0.014 | 0.04 | 0.039 | 0.24 | 0.21 | 0.25 | 0.16 | 0.22 | 0.018 | 0.047 | 0.044 | 0.083 | 0.099 | 0.13 | 0.077 |
Verwaterde WPA
| -0.18 | -0.083 | -0.007 | -0.051 | 0.099 | 0.026 | 0.031 | 0.038 | 0.12 | 0.079 | 0.25 | 0.19 | 0.39 | 0.3 | 0.66 | 0.48 | 0.43 | 0.13 | 0.58 | 0.47 | 0.6 | 0.36 | 0.53 | 0.41 | 0.42 | 0.2 | 0.27 | 0.066 | 0.096 | -0.045 | 0.11 | 0.015 | -0.001 | -0.04 | -0.023 | -0.17 | 0.006 | 0 | 0.17 | 0.093 | 0.17 | 0.081 | 0.28 | 0.087 | 0.16 | 0.006 | 0.16 | 0.014 | 0.04 | 0.039 | 0.24 | 0.21 | 0.25 | 0.16 | 0.22 | 0.018 | 0.047 | 0.044 | 0.083 | 0.099 | 0.13 | 0.077 |
EBITDA
| 113.316 | 59.203 | 114.928 | 3.736 | 542.631 | 198.129 | 124.716 | 120.508 | 492.993 | 352.103 | 1,029.098 | 693.485 | 1,117.11 | 811.688 | 1,434.302 | 1,263.998 | 1,275.005 | 577.558 | 1,429.492 | 1,267.113 | 1,612.436 | 986.084 | 1,428.197 | 1,170.937 | 1,201.768 | 682.451 | 918.058 | 437.766 | 508.111 | 217.808 | 349.144 | 114.359 | 103.388 | -14.145 | 32.251 | -234.144 | 69.628 | 62.603 | 407.607 | 249.703 | 397.005 | 224.944 | 621.456 | 220.272 | 361.945 | 63.349 | 364.231 | 81.714 | 116.906 | 140.807 | 250.744 | 481.196 | 552.16 | 391.697 | 483.217 | 95.679 | 130.249 | 112.659 | 186.113 | 210.376 | 269.163 | 176.136 |
EBITDA ratio
| 0.077 | 0.048 | 0.067 | 0.002 | 0.246 | 0.104 | 0.049 | 0.056 | 0.173 | 0.168 | 0.276 | 0.255 | 0.372 | 0.353 | 0.403 | 0.428 | 0.421 | 0.449 | 0.417 | 0.404 | 0.457 | 0.392 | 0.415 | 0.398 | 0.401 | 0.35 | 0.35 | 0.239 | 0.251 | 0.163 | 0.175 | 0.075 | 0.064 | -0.012 | 0.018 | -0.146 | 0.042 | 0.046 | 0.182 | 0.122 | 0.172 | 0.14 | 0.257 | 0.127 | 0.196 | 0.048 | 0.187 | 0.049 | 0.066 | 0.109 | 0.109 | 0.232 | 0.254 | 0.237 | 0.238 | 0.068 | 0.098 | 0.118 | 0.162 | 0.194 | 0.239 | 0.207 |