Summi (Group) Holdings Limited (0756.HK) - Winst- en verliesrekening

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0756.HK
Financiële Gegevens

0.82 (HKD) • At close September 17, 2024

Overzicht | Financiële gegevens

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

	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Omzet Numbers are in millions	21.366	30.172	111.168	50.993	57.101	547.713	604.286	581.273	470.834	569.199	525.774	650.999	455.185	479.333	463.771	265.595	175.443
Kosten van de omzet Numbers are in millions	14.758	22.994	106.937	43.266	76.801	317.935	323.999	309.101	270.458	310.074	297.287	403.059	313.908	293.807	336.265	202.48	142.078
Brutowinst Numbers are in millions	6.608	7.178	4.231	7.727	-19.7	229.778	280.287	272.172	200.376	259.125	228.487	247.94	141.277	185.526	127.506	63.115	33.365
Brutowinstmarge Numbers are in millions	0.309	0.238	0.038	0.152	-0.345	0.42	0.464	0.468	0.426	0.455	0.435	0.381	0.31	0.387	0.275	0.238	0.19
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	29.667	42.323	41.72	42.699	67.889	74.971	97.129	83.108	82.037	72.13	69.322	68.096	52.54	45.362	25.26	5.417	6.43
Verkoop- en marketingkosten Numbers are in millions	4.933	4.536	4.072	2.836	64.851	130.55	84.053	98.543	20.731	6.094	7.917	10.565	24.288	24.618	10.27	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	34.6	46.859	45.792	44.718	169.56	209.001	190.106	187.087	102.768	78.224	77.239	78.661	76.828	69.98	35.53	5.417	6.43
Overige kosten Numbers are in millions	9.655	-0.371	1.179	7.489	0.85	59.07	0	0	0	0	0	0	0	0	0	0.639	0.956
Bedrijfskosten Numbers are in millions	4.554	21.645	22.307	353.497	422.82	219.983	173.937	190.435	96.634	102.347	91.337	-28.899	-42.916	70.238	35.849	-34.138	-53.014
Bedrijfsresultaat Numbers are in millions	-28.007	-41.264	-41.597	-37.126	-190.259	17.571	91.34	80.378	97.92	181.23	151.253	276.839	184.193	195.363	138.503	97.253	86.379
Bedrijfsresultaat ratio Numbers are in millions	-1.311	-1.368	-0.374	-0.728	-3.332	0.032	0.151	0.138	0.208	0.318	0.288	0.425	0.405	0.408	0.299	0.366	0.492
Totaal overige inkomsten en kosten netto Numbers are in millions	1.009	0.198	-6.921	352.543	-318.691	-54.672	-24.295	-18.074	-23.718	-66.916	-51.514	-26.716	-18.45	-0.905	-0.61	-1.505	-0.882
Inkomen voor belasting Numbers are in millions	-26.998	-41.066	-48.518	315.417	-508.95	-37.101	67.045	62.304	74.202	114.314	99.739	250.123	165.743	194.458	137.893	95.748	85.497
Inkomen voor belasting ratio Numbers are in millions	-1.264	-1.361	-0.436	6.185	-8.913	-0.068	0.111	0.107	0.158	0.201	0.19	0.384	0.364	0.406	0.297	0.361	0.487
Belastingkosten Numbers are in millions	-1.25	1.25	-0.158	0.001	9.373	0.852	0.438	0.566	3.823	2.555	32.665	-0.139	11.975	36.212	40.426	25.899	23.717
Nettowinst Numbers are in millions	-26.989	-39.807	-48.36	315.416	-499.577	-36.249	67.483	62.87	78.025	116.869	67.074	250.262	153.768	156.553	95.064	69.849	61.78
Nettowinstmarge Numbers are in millions	-1.263	-1.319	-0.435	6.185	-8.749	-0.066	0.112	0.108	0.166	0.205	0.128	0.384	0.338	0.327	0.205	0.263	0.352
WPA (Winst Per Aandeel) Numbers are in millions	-0.012	-0.017	-0.028	0.23	-0.37	-0.027	0.051	0.047	0.058	0.093	0.55	0.22	0.15	0.16	0.1	0.084	0.082
Verwaterde WPA Numbers are in millions	-0.012	-0.017	-0.028	0.21	-0.37	-0.027	0.051	0.047	0.057	0.09	0.55	0.22	0.15	0.15	0.1	0.084	0.082
EBITDA Numbers are in millions	-11.573	-23.078	-22.499	-14.323	-134.8	68.65	136.82	125.969	136.147	214.1	182.095	298.722	196.217	203.886	145.93	99.692	87.58
EBITDA ratio Numbers are in millions	-0.542	-0.765	-0.202	-0.281	-2.361	0.125	0.226	0.217	0.289	0.376	0.346	0.459	0.431	0.425	0.315	0.375	0.499

Summi (Group) Holdings Limited

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