Skyworth Group Limited
HKEX:0751.HK
2.73 (HKD) • At close January 15, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 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 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | 2008 Q2 | 2007 Q4 | 2007 Q2 | 2006 Q4 | 2006 Q2 | 2005 Q4 | 2005 Q2 | 2004 Q4 | 2004 Q2 | 2003 Q4 | 2003 Q2 | 2002 Q4 | 2002 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 32,342.198 | 39,681.827 | 36,529.764 | 32,772.456 | 29,323.624 | 34,326.034 | 27,078.725 | 27,592.907 | 17,631.438 | 22,319.55 | 19,915.905 | 13,754.068 | 12,769.686 | 10,699 | 10,699 | 11,277 | 11,277 | 10,145.5 | 10,145.5 | 11,573 | 11,573 | 9,774.5 | 9,774.5 | 10,828.5 | 10,828.5 | 9,239 | 9,239 | 9,729 | 9,729 | 10,011 | 20,022 | 10,717.5 | 8,194.5 | 8,194.5 | 7,531.5 | 7,531.5 | 10,267.823 | 10,267.823 | 10,023.315 | 10,023.315 | 6,758.702 | 6,758.702 | 6,280.248 | 6,280.248 | 6,207.321 | 6,207.321 | 5,529.359 | 5,529.359 | 5,553.569 | 5,553.569 | 4,891.263 | 4,891.263 | 4,246.264 | 4,246.264 |
| Kosten van de omzet
| 27,791.575 | 33,797.236 | 31,782.026 | 27,916.113 | 24,639.621 | 28,512.842 | 22,585.003 | 22,926.577 | 14,226.305 | 17,738.069 | 16,000.921 | 11,421.04 | 10,596.905 | 9,051.5 | 9,051.5 | 9,078.5 | 9,078.5 | 8,060.5 | 8,060.5 | 8,903 | 8,903 | 7,763 | 7,763 | 8,623 | 8,623 | 7,433 | 7,433 | 7,831 | 7,831 | 8,094.5 | 16,189 | 8,665 | 6,544 | 6,544 | 5,939 | 5,939 | 8,300.657 | 8,300.657 | 7,878.135 | 7,878.135 | 5,388.796 | 5,388.796 | 4,935.8 | 4,935.8 | 5,193.195 | 5,193.195 | 4,493.153 | 4,493.153 | 4,709.868 | 4,709.868 | 4,095.099 | 4,095.099 | 3,595.844 | 3,595.844 |
| Brutowinst
| 4,550.623 | 5,884.591 | 4,747.738 | 4,856.342 | 4,684.003 | 5,813.192 | 4,493.722 | 4,666.33 | 3,405.133 | 4,581.481 | 3,914.984 | 2,333.028 | 2,172.781 | 1,647.5 | 1,647.5 | 2,198.5 | 2,198.5 | 2,085 | 2,085 | 2,670 | 2,670 | 2,011.5 | 2,011.5 | 2,205.5 | 2,205.5 | 1,806 | 1,806 | 1,898 | 1,898 | 1,916.5 | 3,833 | 2,052.5 | 1,650.5 | 1,650.5 | 1,592.5 | 1,592.5 | 1,967.166 | 1,967.166 | 2,145.181 | 2,145.181 | 1,369.906 | 1,369.906 | 1,344.448 | 1,344.448 | 1,014.126 | 1,014.126 | 1,036.206 | 1,036.206 | 843.701 | 843.701 | 796.164 | 796.164 | 650.42 | 650.42 |
| Brutowinstmarge
| 0.141 | 0.148 | 0.13 | 0.148 | 0.16 | 0.169 | 0.166 | 0.169 | 0.193 | 0.205 | 0.197 | 0.17 | 0.17 | 0.154 | 0.154 | 0.195 | 0.195 | 0.206 | 0.206 | 0.231 | 0.231 | 0.206 | 0.206 | 0.204 | 0.204 | 0.195 | 0.195 | 0.195 | 0.195 | 0.191 | 0.191 | 0.192 | 0.201 | 0.201 | 0.211 | 0.211 | 0.192 | 0.192 | 0.214 | 0.214 | 0.203 | 0.203 | 0.214 | 0.214 | 0.163 | 0.163 | 0.187 | 0.187 | 0.152 | 0.152 | 0.163 | 0.163 | 0.153 | 0.153 |
| Onderzoek- en ontwikkelingskosten
| 1,054.111 | 1,206.735 | 1,142.262 | 1,251.114 | 1,208.736 | 1,351.933 | 1,175.927 | 1,202.627 | 898.178 | 1,040.993 | 1,049.544 | 537.11 | 499.385 | 400 | 400 | 369 | 369 | 355.5 | 355.5 | 611 | 611 | 0 | 0 | 307 | 307 | 0 | 0 | 290.5 | 290.5 | 0 | 0 | 171.5 | 0 | 0 | 92.5 | 92.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 900.454 | 0 | 462.772 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 846.01 | 785.244 | 663.5 | 663.5 | 704 | 704 | 695 | 695 | 739 | 739 | 520 | 520 | 473 | 473 | 395 | 395 | 445 | 445 | 377.5 | 755 | 392 | 302 | 302 | 226 | 226 | 293.619 | 293.619 | 299.348 | 299.348 | 240.737 | 240.737 | 219.87 | 219.87 | 195.214 | 195.214 | 139.539 | 139.539 | 190.496 | 190.496 | 115.625 | 115.625 | 104.338 | 104.338 |
| Verkoop- en marketingkosten
| 1,918.031 | 0 | 980.623 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,178.655 | 1,084.178 | 1,168.5 | 1,168.5 | 1,282 | 1,282 | 1,189.5 | 1,189.5 | 1,189.5 | 1,189.5 | 1,118 | 1,118 | 1,294 | 1,294 | 1,123.5 | 1,123.5 | 1,281.5 | 1,281.5 | 1,181 | 2,362 | 1,232.5 | 1,044.5 | 1,044.5 | 979 | 979 | 1,204.009 | 1,204.009 | 1,306.566 | 1,306.566 | 960.301 | 960.301 | 887.137 | 887.137 | 795.684 | 795.684 | 825.864 | 825.864 | 627.735 | 627.735 | 479.762 | 479.762 | 411.206 | 411.206 |
| Verkoop-, algemene en administratieve kosten
| 2,818.485 | 3,179.429 | 3,023.036 | 3,133.957 | 2,777.316 | 3,618.872 | 2,963.817 | 3,382.46 | 2,333.719 | 2,943.727 | 2,707.084 | 2,137.268 | 1,977.488 | 1,832 | 1,832 | 2,093 | 2,093 | 1,884.5 | 1,884.5 | 2,030.5 | 2,030.5 | 1,638 | 1,638 | 1,767 | 1,767 | 1,518.5 | 1,518.5 | 1,726.5 | 1,726.5 | 1,558.5 | 3,117 | 1,624.5 | 1,346.5 | 1,346.5 | 1,205 | 1,205 | 1,497.628 | 1,497.628 | 1,605.914 | 1,605.914 | 1,201.038 | 1,201.038 | 1,107.007 | 1,107.007 | 990.898 | 990.898 | 965.403 | 965.403 | 818.231 | 818.231 | 595.387 | 595.387 | 515.544 | 515.544 |
| Overige kosten
| 0 | 128.56 | 144.762 | 138.015 | 144.903 | 163.394 | 0 | 173.929 | 162.202 | 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 |
| Bedrijfskosten
| 3,872.597 | 4,257.605 | 4,020.536 | 4,247.055 | 3,841.148 | 4,807.412 | 4,139.744 | 4,411.158 | 3,069.695 | 3,984.719 | 3,756.627 | -1,847.308 | -1,702.266 | -1,756 | -1,756 | -1,900.5 | -1,900.5 | -1,425 | -1,425 | -1,850 | -1,850 | -1,351 | -1,351 | -739.5 | -739.5 | -1,214 | -1,214 | -1,555 | -1,555 | -1,388.5 | -2,777 | -1,482.5 | -1,230 | -1,230 | -1,111.5 | -1,111.5 | 1,290.491 | 1,290.491 | 1,414.419 | 1,414.419 | 1,060.387 | 1,060.387 | 980.852 | 980.852 | 934.558 | 934.558 | 903.385 | 903.385 | 674.961 | 674.961 | 576.848 | 576.848 | 497.759 | 497.759 |
| Bedrijfsresultaat
| 678.027 | 1,626.986 | 727.202 | 609.287 | 842.855 | 1,005.78 | 353.978 | 255.172 | 335.438 | 596.762 | 158.356 | 195.76 | 195.293 | -184.5 | -184.5 | 105.5 | 105.5 | 200.5 | 200.5 | 639.5 | 639.5 | 373.5 | 373.5 | 438.5 | 438.5 | 287.5 | 287.5 | 171.5 | 171.5 | 358 | 716 | 428 | 304 | 304 | 387.5 | 387.5 | 676.675 | 676.675 | 730.761 | 730.761 | 313.487 | 313.487 | 398.739 | 398.739 | 83.522 | 83.522 | 134.888 | 134.888 | 157.597 | 157.597 | 213.312 | 213.312 | 173.398 | 173.398 |
| Bedrijfsresultaat ratio
| 0.021 | 0.041 | 0.02 | 0.019 | 0.029 | 0.029 | 0.013 | 0.009 | 0.019 | 0.027 | 0.008 | 0.014 | 0.015 | -0.017 | -0.017 | 0.009 | 0.009 | 0.02 | 0.02 | 0.055 | 0.055 | 0.038 | 0.038 | 0.04 | 0.04 | 0.031 | 0.031 | 0.018 | 0.018 | 0.036 | 0.036 | 0.04 | 0.037 | 0.037 | 0.051 | 0.051 | 0.066 | 0.066 | 0.073 | 0.073 | 0.046 | 0.046 | 0.063 | 0.063 | 0.013 | 0.013 | 0.024 | 0.024 | 0.028 | 0.028 | 0.044 | 0.044 | 0.041 | 0.041 |
| Totaal overige inkomsten en kosten netto
| 363.19 | -24.848 | 225.06 | 475.76 | 176.299 | 1,248.604 | 617.962 | 1,372.465 | 642.227 | 373.818 | 491.251 | 360.057 | 341.087 | 111 | 111 | 315.5 | 315.5 | 370.5 | 370.5 | 317.5 | 317.5 | 244.5 | 244.5 | 1,100 | 1,100 | 262 | 262 | 192 | 192 | 128.5 | 257 | 148 | 83 | 83 | 87 | 87 | -46.405 | -46.405 | -47.544 | -47.544 | -51.146 | -51.146 | -49.561 | -49.561 | 4.448 | 4.448 | -1.034 | -1.034 | -24.409 | -24.409 | -1.426 | -1.426 | 18.99 | 18.99 |
| Inkomen voor belasting
| 1,041.217 | 1,602.139 | 952.262 | 1,085.047 | 1,019.154 | 2,091.442 | 971.94 | 1,609.987 | 836.387 | 1,074.393 | 649.608 | 555.817 | 536.38 | -73.5 | -73.5 | 421 | 421 | 571 | 571 | 957 | 957 | 618 | 618 | 1,538.5 | 1,538.5 | 549.5 | 549.5 | 363.5 | 363.5 | 486.5 | 973 | 576 | 387 | 387 | 474.5 | 474.5 | 630.269 | 630.269 | 683.218 | 683.218 | 257.491 | 257.491 | 270.782 | 270.782 | 72.649 | 72.649 | 131.787 | 131.787 | 144.331 | 144.331 | 211.933 | 211.933 | 171.651 | 171.651 |
| Inkomen voor belasting ratio
| 0.032 | 0.04 | 0.026 | 0.033 | 0.035 | 0.061 | 0.036 | 0.058 | 0.047 | 0.048 | 0.033 | 0.04 | 0.042 | -0.007 | -0.007 | 0.037 | 0.037 | 0.056 | 0.056 | 0.083 | 0.083 | 0.063 | 0.063 | 0.142 | 0.142 | 0.059 | 0.059 | 0.037 | 0.037 | 0.049 | 0.049 | 0.054 | 0.047 | 0.047 | 0.063 | 0.063 | 0.061 | 0.061 | 0.068 | 0.068 | 0.038 | 0.038 | 0.043 | 0.043 | 0.012 | 0.012 | 0.024 | 0.024 | 0.026 | 0.026 | 0.043 | 0.043 | 0.04 | 0.04 |
| Belastingkosten
| 274.004 | 380.278 | 231.845 | 240.124 | 239.091 | 465.975 | 242.385 | 186.516 | 200.821 | 342.915 | 247.359 | 149.156 | 142.302 | 21 | 21 | 130.5 | 130.5 | 97 | 97 | 186 | 186 | 125.5 | 125.5 | 317.5 | 317.5 | 95.5 | 95.5 | 50 | 50 | 83.5 | 167 | 88 | 78 | 78 | 83 | 83 | 89.858 | 89.858 | 99.489 | 99.489 | 54.673 | 54.673 | 54.517 | 54.517 | 9.39 | 9.39 | 20.156 | 20.156 | -68.982 | -68.982 | 25.231 | 25.231 | 55.705 | 55.705 |
| Nettowinst
| 412.618 | 828.618 | 341.548 | 547.573 | 409.352 | 1,482.648 | 490.77 | 1,200.338 | 431.435 | 630.162 | 209.215 | 383.138 | 371.563 | -96 | -96 | 237 | 237 | 418 | 418 | 650.5 | 650.5 | 434.5 | 434.5 | 1,152 | 1,152 | 412 | 412 | 267.5 | 267.5 | 359.5 | 719 | 466 | 284.5 | 284.5 | 395.5 | 395.5 | 495.272 | 495.272 | 550.712 | 550.712 | 202.818 | 202.818 | 205.902 | 205.902 | 63.259 | 63.259 | 111.631 | 111.631 | 214.374 | 214.374 | 176.434 | 176.434 | 110.719 | 110.719 |
| Nettowinstmarge
| 0.013 | 0.021 | 0.009 | 0.017 | 0.014 | 0.043 | 0.018 | 0.044 | 0.024 | 0.028 | 0.011 | 0.028 | 0.029 | -0.009 | -0.009 | 0.021 | 0.021 | 0.041 | 0.041 | 0.056 | 0.056 | 0.044 | 0.044 | 0.106 | 0.106 | 0.045 | 0.045 | 0.027 | 0.027 | 0.036 | 0.036 | 0.043 | 0.035 | 0.035 | 0.053 | 0.053 | 0.048 | 0.048 | 0.055 | 0.055 | 0.03 | 0.03 | 0.033 | 0.033 | 0.01 | 0.01 | 0.02 | 0.02 | 0.039 | 0.039 | 0.036 | 0.036 | 0.026 | 0.026 |
| WPA (Winst Per Aandeel)
| 0.18 | 0.34 | 0.14 | 0.21 | 0.16 | 0.56 | 0.19 | 0.42 | 0.14 | 0.21 | 0.069 | 0.12 | 0.11 | -0.032 | -0.032 | 0.079 | 0.079 | 0.14 | 0.14 | 0.22 | 0.22 | 0.15 | 0.15 | 0.41 | 0.41 | 0.15 | 0.15 | 0.095 | 0.095 | 0.13 | 0.26 | 0.17 | 0.1 | 0.1 | 0.15 | 0.15 | 0.2 | 0.2 | 0.23 | 0.23 | 0.09 | 0.09 | 0.09 | 0.09 | 0.028 | 0.028 | 0.049 | 0.049 | 0.09 | 0.09 | 0.085 | 0.085 | 0.055 | 0.055 |
| Verwaterde WPA
| 0.18 | 0.34 | 0.14 | 0.21 | 0.16 | 0.56 | 0.19 | 0.41 | 0.14 | 0.21 | 0.069 | 0.13 | 0.12 | -0.032 | -0.032 | 0.079 | 0.079 | 0.14 | 0.14 | 0.22 | 0.22 | 0.15 | 0.15 | 0.41 | 0.41 | 0.15 | 0.15 | 0.095 | 0.095 | 0.13 | 0.26 | 0.17 | 0.1 | 0.1 | 0.15 | 0.15 | 0.19 | 0.19 | 0.22 | 0.22 | 0.09 | 0.09 | 0.09 | 0.09 | 0.028 | 0.028 | 0.049 | 0.049 | 0.085 | 0.085 | 0.08 | 0.08 | 0.05 | 0.05 |
| EBITDA
| 1,122.881 | 2,175.797 | 1,083.452 | 1,736.973 | 1,748.501 | 2,707.498 | 754.753 | 631.637 | 680.806 | 986.438 | 1,251.824 | 268.978 | 258.946 | -20 | -20 | 138 | 138 | 367 | 367 | 692 | 692 | 515.5 | 515.5 | 546.5 | 546.5 | 401 | 401 | 283.5 | 283.5 | 444 | 888 | 508 | 375 | 375 | 447.5 | 447.5 | 788.891 | 788.891 | 830.25 | 830.25 | 395.496 | 395.496 | 477.585 | 477.585 | 149.252 | 149.252 | 195.871 | 195.871 | 212.782 | 212.782 | 262.335 | 262.335 | 213.283 | 213.283 |
| EBITDA ratio
| 0.035 | 0.049 | 0.03 | 0.032 | 0.044 | 0.039 | 0.028 | 0.023 | 0.039 | 0.044 | 0.025 | 0.02 | 0.02 | -0.002 | -0.002 | 0.012 | 0.012 | 0.036 | 0.036 | 0.06 | 0.06 | 0.053 | 0.053 | 0.05 | 0.05 | 0.043 | 0.043 | 0.029 | 0.029 | 0.044 | 0.044 | 0.047 | 0.046 | 0.046 | 0.059 | 0.059 | 0.077 | 0.077 | 0.083 | 0.083 | 0.059 | 0.059 | 0.076 | 0.076 | 0.024 | 0.024 | 0.035 | 0.035 | 0.038 | 0.038 | 0.054 | 0.054 | 0.05 | 0.05 |