CEC International Holdings Limited
HKEX:0759.HK
0.151 (HKD) • At close November 1, 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 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,469.606 | 1,692.403 | 2,008.967 | 2,103.529 | 1,958.651 | 1,839.923 | 1,979.674 | 2,150.614 | 2,458.839 | 2,422.372 | 1,830.561 | 1,279.701 | 795.593 | 642.125 | 537.352 | 614.532 | 788.727 | 700.279 | 618.561 | 554.291 | 491.663 | 448.155 | 363.896 | 347.004 |
| Kosten van de omzet
| 950.896 | 1,116.188 | 1,396.411 | 1,523.548 | 1,379.405 | 1,220.206 | 1,285.38 | 1,418.766 | 1,637.414 | 1,651.133 | 1,283.19 | 922.519 | 607.5 | 523.501 | 430.661 | 520.018 | 646.387 | 564.459 | 482.808 | 429.155 | 368.016 | 335.926 | 274.778 | 237.448 |
| Brutowinst
| 518.71 | 576.215 | 612.556 | 579.981 | 579.246 | 619.717 | 694.294 | 731.848 | 821.425 | 771.239 | 547.371 | 357.182 | 188.093 | 118.624 | 106.691 | 94.514 | 142.34 | 135.82 | 135.753 | 125.136 | 123.647 | 112.229 | 89.118 | 109.556 |
| Brutowinstmarge
| 0.353 | 0.34 | 0.305 | 0.276 | 0.296 | 0.337 | 0.351 | 0.34 | 0.334 | 0.318 | 0.299 | 0.279 | 0.236 | 0.185 | 0.199 | 0.154 | 0.18 | 0.194 | 0.219 | 0.226 | 0.251 | 0.25 | 0.245 | 0.316 |
| 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 |
| Algemene en administratieve kosten
| 129.934 | 140.591 | 140.199 | 139.656 | 102.164 | 111.886 | 151.221 | 147.619 | 158.759 | 155.431 | 136.058 | 119.765 | 91.724 | 81.162 | 73.396 | 93.243 | 95.667 | 77.96 | 77.367 | 71.148 | 72.09 | 69.052 | 48.448 | 47.736 |
| Verkoop- en marketingkosten
| 466.956 | 453.373 | 479.626 | 462.621 | 478.626 | 493.958 | 569.947 | 626.751 | 663.972 | 561.673 | 360.716 | 216.374 | 77.735 | 18.87 | 10.616 | 12.399 | 15.902 | 14.364 | 13.344 | 12.007 | 11.397 | 13.866 | 10.833 | 10.073 |
| Verkoop-, algemene en administratieve kosten
| 576.551 | 573.329 | 595.962 | 577.288 | 575.986 | 605.844 | 721.168 | 774.37 | 822.731 | 717.104 | 496.774 | 336.139 | 169.459 | 100.032 | 84.012 | 105.642 | 111.569 | 92.324 | 90.711 | 83.155 | 83.487 | 82.918 | 59.281 | 57.809 |
| Overige kosten
| 0 | 0 | 3.143 | 1.932 | -6.549 | 1.463 | 0 | 0 | 0 | 0 | 0 | -14.948 | -11.84 | -23.452 | -2.954 | 0.726 | -18.348 | -3.12 | 0 | 2.688 | 0 | 14.687 | 0 | 0 |
| Bedrijfskosten
| 576.551 | 573.329 | 595.962 | 577.288 | 575.986 | 609.372 | 712.532 | 757.171 | 828.299 | 711.341 | 500.811 | 321.191 | 157.619 | 76.58 | 81.058 | 106.368 | 93.221 | 89.204 | 90.711 | 85.843 | 83.487 | 97.605 | 59.281 | 57.809 |
| Bedrijfsresultaat
| -57.841 | 2.886 | 16.594 | 2.693 | 3.26 | 13.873 | -26.874 | -42.522 | -1.306 | 54.135 | 50.597 | 35.991 | 30.474 | 42.044 | 25.633 | -11.854 | 49.119 | 46.616 | 49.969 | 39.293 | 38.754 | 14.624 | 29.837 | 51.747 |
| Bedrijfsresultaat ratio
| -0.039 | 0.002 | 0.008 | 0.001 | 0.002 | 0.008 | -0.014 | -0.02 | -0.001 | 0.022 | 0.028 | 0.028 | 0.038 | 0.065 | 0.048 | -0.019 | 0.062 | 0.067 | 0.081 | 0.071 | 0.079 | 0.033 | 0.082 | 0.149 |
| Totaal overige inkomsten en kosten netto
| 27.589 | 55.027 | 37.091 | 46.993 | 15.568 | -23.218 | -13.417 | -10.057 | -28.089 | -13.181 | -19.064 | -13.409 | -9.751 | -7.43 | -8.066 | -14.118 | -20.453 | -19.248 | -13.648 | -13.377 | 0 | -17.666 | -21.402 | -17.079 |
| Inkomen voor belasting
| -30.252 | 57.913 | 53.685 | 49.686 | 18.828 | -9.345 | -40.291 | -52.579 | -29.395 | 40.954 | 31.533 | 22.582 | 20.723 | 34.614 | 17.567 | -25.972 | 28.666 | 27.368 | 31.394 | 25.916 | 0 | -3.042 | 8.435 | 34.668 |
| Inkomen voor belasting ratio
| -0.021 | 0.034 | 0.027 | 0.024 | 0.01 | -0.005 | -0.02 | -0.024 | -0.012 | 0.017 | 0.017 | 0.018 | 0.026 | 0.054 | 0.033 | -0.042 | 0.036 | 0.039 | 0.051 | 0.047 | 0 | -0.007 | 0.023 | 0.1 |
| Belastingkosten
| -0.44 | 8.348 | 13.801 | 17.362 | 6.479 | 0.176 | 7.422 | 2.586 | 0.32 | 13.246 | 7.76 | 2.432 | 5.223 | 6.024 | 7.276 | -1.17 | 5.417 | 4.455 | 8.098 | 6.386 | 5.854 | 1.805 | 2.361 | 3.805 |
| Nettowinst
| -29.812 | 49.565 | 39.884 | 32.324 | 12.349 | -9.521 | -32.869 | -49.993 | -29.715 | 27.708 | 23.773 | 20.15 | 15.5 | 28.59 | 10.291 | -24.802 | 23.601 | 22.913 | 23.296 | 19.53 | 15.857 | -4.947 | 6.074 | 30.863 |
| Nettowinstmarge
| -0.02 | 0.029 | 0.02 | 0.015 | 0.006 | -0.005 | -0.017 | -0.023 | -0.012 | 0.011 | 0.013 | 0.016 | 0.019 | 0.045 | 0.019 | -0.04 | 0.03 | 0.033 | 0.038 | 0.035 | 0.032 | -0.011 | 0.017 | 0.089 |
| WPA (Winst Per Aandeel)
| -0.045 | 0.074 | 0.06 | 0.049 | 0.019 | -0.014 | -0.049 | -0.075 | -0.045 | 0.042 | 0.036 | 0.03 | 0.023 | 0.042 | 0.015 | -0.035 | 0.033 | 0.033 | 0.033 | 0.029 | 0.023 | -0.007 | 0.009 | 0.05 |
| Verwaterde WPA
| -0.045 | 0.074 | 0.06 | 0.049 | 0.019 | -0.014 | -0.049 | -0.075 | -0.045 | 0.042 | 0.036 | 0.03 | 0.023 | 0.042 | 0.015 | -0.035 | 0.033 | 0.033 | 0.033 | 0.029 | 0.023 | -0.007 | 0.009 | 0.047 |
| EBITDA
| 135.849 | 191.486 | 204.781 | 188.454 | 217.419 | 44.287 | 18.531 | 28.377 | 79.98 | 128.248 | 109.956 | 85.197 | 73.61 | 91.985 | 93.381 | -11.854 | 49.119 | 46.616 | 45.042 | 39.293 | 40.16 | 14.624 | 29.837 | 51.747 |
| EBITDA ratio
| 0.092 | 0.113 | 0.102 | 0.09 | 0.111 | 0.024 | 0.009 | 0.013 | 0.033 | 0.053 | 0.06 | 0.067 | 0.093 | 0.143 | 0.174 | -0.019 | 0.062 | 0.067 | 0.073 | 0.071 | 0.082 | 0.033 | 0.082 | 0.149 |