Lee & Man Chemical Company Limited
HKEX:0746.HK
3.75 (HKD) • At close November 4, 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 | 2004 | 2003 | 2002 | 2001 | 2000 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 4,050.581 | 5,867.037 | 5,185.942 | 3,099.685 | 3,476.571 | 3,876.777 | 2,973.747 | 1,813.851 | 1,705.879 | 1,560.028 | 1,329.131 | 1,520.512 | 1,808.348 | 2,138.808 | 1,403.428 | 1,064.077 | 784.721 | 689.247 | 942.045 | 955.75 | 919.261 | 703.791 | 693.921 |
| Kosten van de omzet
| 2,988.41 | 3,743.496 | 2,847.018 | 1,968.153 | 2,090.457 | 2,061.551 | 1,574.57 | 1,155.893 | 1,030.707 | 906.101 | 855.224 | 998.257 | 963.084 | 1,333.105 | 983.753 | 825.855 | 563.467 | 480.813 | 623.468 | 617.029 | 595.56 | 477.27 | 493.407 |
| Brutowinst
| 1,062.171 | 2,123.541 | 2,338.924 | 1,131.532 | 1,386.114 | 1,815.226 | 1,399.177 | 657.958 | 675.172 | 653.927 | 473.907 | 522.255 | 845.264 | 805.703 | 419.675 | 238.222 | 221.254 | 208.434 | 318.577 | 338.721 | 323.701 | 226.521 | 200.514 |
| Brutowinstmarge
| 0.262 | 0.362 | 0.451 | 0.365 | 0.399 | 0.468 | 0.471 | 0.363 | 0.396 | 0.419 | 0.357 | 0.343 | 0.467 | 0.377 | 0.299 | 0.224 | 0.282 | 0.302 | 0.338 | 0.354 | 0.352 | 0.322 | 0.289 |
| Onderzoek- en ontwikkelingskosten
| 120.751 | 204.006 | 230.888 | 153.789 | 138.538 | 161.57 | 126.652 | 45.169 | 77.832 | 83.904 | 78.62 | 51.433 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 258.7 | 276.924 | 299.365 | 223.316 | 213.088 | 225.873 | 192.558 | 132.717 | 116.002 | 109.991 | 104.12 | 106.788 | 143.095 | 201.251 | 108.484 | 107.66 | 86.75 | 79.666 | 108.685 | 132.106 | 126.958 | 99.211 | 87.794 |
| Verkoop- en marketingkosten
| 209.433 | 254.372 | 233.117 | 201.218 | 214.988 | 231.445 | 181.804 | 127.268 | 97.52 | 68.48 | 60.954 | 58.312 | 56.897 | 78.195 | 60.497 | 45.418 | 28.016 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 468.133 | 531.296 | 532.482 | 424.534 | 428.076 | 457.318 | 374.362 | 259.985 | 213.522 | 178.471 | 165.074 | 165.1 | 199.992 | 279.446 | 168.981 | 153.078 | 114.766 | 79.666 | 108.685 | 132.106 | 126.958 | 99.211 | 87.794 |
| Overige kosten
| 9.472 | 9.255 | 30.17 | 23.616 | 30.48 | 34.056 | 22.06 | 4.203 | 7.604 | 13.715 | 16.396 | 8.603 | 55.298 | -13.755 | -7.409 | -15.542 | 0.897 | 26.795 | 88.494 | 94.466 | 68.048 | 40.675 | 25.617 |
| Bedrijfskosten
| 588.884 | 735.302 | 763.37 | 578.323 | 566.614 | 571.818 | 391.654 | 297.37 | 316.823 | 242.627 | 114.603 | 181.553 | 199.992 | 265.691 | 161.572 | 137.536 | 115.663 | 106.461 | 197.179 | 226.572 | 195.006 | 139.886 | 113.411 |
| Bedrijfsresultaat
| 473.287 | 1,388.239 | 1,575.554 | 553.209 | 819.5 | 1,199.903 | 899.79 | 352.804 | 385.024 | 391.552 | 231.44 | 457.322 | 645.272 | 540.012 | 258.103 | 100.686 | 105.591 | 101.973 | 128.613 | 112.149 | 128.695 | 86.635 | 87.103 |
| Bedrijfsresultaat ratio
| 0.117 | 0.237 | 0.304 | 0.178 | 0.236 | 0.31 | 0.303 | 0.195 | 0.226 | 0.251 | 0.174 | 0.301 | 0.357 | 0.252 | 0.184 | 0.095 | 0.135 | 0.148 | 0.137 | 0.117 | 0.14 | 0.123 | 0.126 |
| Totaal overige inkomsten en kosten netto
| 20.068 | 9.568 | 36.772 | 83.587 | 31.301 | -42.97 | 31.171 | -12.854 | -29.08 | 19.918 | 143.517 | -38.371 | 42.275 | -10.48 | -13.792 | -9.086 | 12.808 | 10.334 | 30.388 | 0.771 | -0.396 | -0.934 | -1.205 |
| Inkomen voor belasting
| 493.355 | 1,397.807 | 1,612.326 | 636.796 | 850.801 | 1,156.933 | 930.961 | 339.95 | 355.944 | 411.47 | 374.957 | 418.951 | 687.547 | 529.532 | 244.311 | 91.6 | 118.399 | 112.307 | 159.001 | 112.92 | 128.299 | 85.701 | 85.898 |
| Inkomen voor belasting ratio
| 0.122 | 0.238 | 0.311 | 0.205 | 0.245 | 0.298 | 0.313 | 0.187 | 0.209 | 0.264 | 0.282 | 0.276 | 0.38 | 0.248 | 0.174 | 0.086 | 0.151 | 0.163 | 0.169 | 0.118 | 0.14 | 0.122 | 0.124 |
| Belastingkosten
| 93.233 | 241.344 | 323.072 | 125.474 | 150.144 | 284.558 | 227.94 | 123.755 | 86.266 | 81.359 | 66.225 | 57.014 | 50.584 | 71.989 | 10.488 | 10.038 | 11.963 | 10.442 | 12.197 | 9.876 | 12.616 | 6.635 | 7.298 |
| Nettowinst
| 400.665 | 1,156.775 | 1,288.009 | 502.628 | 700.771 | 872.641 | 703.053 | 216.195 | 269.678 | 330.111 | 308.732 | 361.937 | 676.38 | 457.543 | 233.823 | 81.562 | 106.436 | 101.865 | 133.586 | 102.161 | 115.683 | 79.066 | 78.6 |
| Nettowinstmarge
| 0.099 | 0.197 | 0.248 | 0.162 | 0.202 | 0.225 | 0.236 | 0.119 | 0.158 | 0.212 | 0.232 | 0.238 | 0.374 | 0.214 | 0.167 | 0.077 | 0.136 | 0.148 | 0.142 | 0.107 | 0.126 | 0.112 | 0.113 |
| WPA (Winst Per Aandeel)
| 0.49 | 1.4 | 1.56 | 0.61 | 0.85 | 1.06 | 0.85 | 0.26 | 0.33 | 0.4 | 0.37 | 0.44 | 0.82 | 0.56 | 0.28 | 0.099 | 0.13 | 0.12 | 0.16 | 0.12 | 0.14 | 0.096 | 0.095 |
| Verwaterde WPA
| 0.48 | 1.34 | 1.51 | 0.61 | 0.85 | 1.04 | 0.85 | 0.26 | 0.33 | 0.4 | 0.37 | 0.44 | 0.81 | 0.56 | 0.28 | 0.099 | 0.13 | 0.12 | 0.16 | 0.12 | 0.14 | 0.096 | 0.095 |
| EBITDA
| 537.667 | 1,465.14 | 1,632.575 | 604.384 | 866.252 | 1,239.705 | 933.282 | 379.329 | 413.246 | 549.034 | 352.048 | 562.046 | 805.627 | 645.249 | 325.254 | 136.554 | 119.333 | 114.824 | 133.528 | 123.498 | 139.481 | 86.635 | 87.103 |
| EBITDA ratio
| 0.133 | 0.25 | 0.315 | 0.195 | 0.249 | 0.32 | 0.314 | 0.209 | 0.242 | 0.352 | 0.265 | 0.37 | 0.446 | 0.302 | 0.232 | 0.128 | 0.152 | 0.167 | 0.142 | 0.129 | 0.152 | 0.123 | 0.126 |