Alltronics Holdings Limited (0833.HK) - Winst- en verliesrekening

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0833.HK
Financiële Gegevens

0.44 (HKD) • At close September 17, 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
Omzet Numbers are in millions	1,347.416	1,732.089	1,656.388	2,203.761	1,260.847	1,284.813	1,340.919	1,023.55	886.305	957.451	775.882	788.688	801.694	598.529	449.388	497.364	575.08	592.318	316.903	292.447
Kosten van de omzet Numbers are in millions	1,065.275	1,403.508	1,396.183	1,788.903	1,077.272	1,098.871	998.655	810.038	722.075	790.063	634.46	663.643	661.665	488.384	369.713	439.594	441.582	461.263	236.236	201.493
Brutowinst Numbers are in millions	282.141	328.581	260.205	414.858	183.575	185.942	342.264	213.512	164.23	167.388	141.422	125.045	140.029	110.145	79.675	57.77	133.498	131.055	80.667	90.954
Brutowinstmarge Numbers are in millions	0.209	0.19	0.157	0.188	0.146	0.145	0.255	0.209	0.185	0.175	0.182	0.159	0.175	0.184	0.177	0.116	0.232	0.221	0.255	0.311
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	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	109.419	95.184	93.125	100.239	93.206	96.921	131.502	104.53	88.478	82.242	78.632	76.256	76.874	56.725	52.817	55.919	61.052	63.18	39.702	36.654
Verkoop- en marketingkosten Numbers are in millions	12.17	20.623	24.288	61.69	12.955	18.648	23.065	11.122	7.419	8.389	6.055	5.242	5.215	5.568	3.593	4.783	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	131.468	115.807	117.413	161.929	106.161	115.569	154.567	115.652	95.897	90.631	84.687	81.498	82.089	62.293	56.41	60.702	61.052	63.18	39.702	36.654
Overige kosten Numbers are in millions	0	15.287	4.547	17.294	-4.478	-8.707	14.486	-12.868	1.145	0.768	0.853	1.12	8.536	1.032	2.701	2.458	6.989	6.82	4.457	4.914
Bedrijfskosten Numbers are in millions	131.468	131.094	121.96	179.223	101.683	106.862	169.053	102.784	95.897	90.631	84.687	81.498	90.625	63.325	59.111	63.16	68.041	70	44.159	41.568
Bedrijfsresultaat Numbers are in millions	150.673	193.229	113.349	231.349	80.257	81.058	297.418	107.593	63.445	67.249	59.69	54.845	49.734	46.946	15.835	-5.39	65.457	61.055	36.508	49.386
Bedrijfsresultaat ratio Numbers are in millions	0.112	0.112	0.068	0.105	0.064	0.063	0.222	0.105	0.072	0.07	0.077	0.07	0.062	0.078	0.035	-0.011	0.114	0.103	0.115	0.169
Totaal overige inkomsten en kosten netto Numbers are in millions	2.354	-46.56	-18.034	-50.749	-400.287	20.423	-113.342	-9.155	-3.855	-5.522	-5.06	7.54	-4.362	-3.783	0.839	-4.071	-3.565	-6.469	-2.563	-2.237
Inkomen voor belasting Numbers are in millions	153.027	146.669	95.315	180.6	-320.03	101.481	184.076	98.438	59.59	61.727	54.63	48.828	45.372	43.163	16.674	-9.461	61.892	54.586	33.945	47.149
Inkomen voor belasting ratio Numbers are in millions	0.114	0.085	0.058	0.082	-0.254	0.079	0.137	0.096	0.067	0.064	0.07	0.062	0.057	0.072	0.037	-0.019	0.108	0.092	0.107	0.161
Belastingkosten Numbers are in millions	38.9	25.186	28.173	52.099	13.422	22.561	65.107	21.848	15.521	14.881	12.964	11.542	13.355	9.291	5.848	1.096	11.163	9.439	7.01	8.479
Nettowinst Numbers are in millions	108.423	112.053	69.347	122.444	-333.452	104.241	110.998	71.758	41.41	45.232	45.632	38.262	33.423	37.243	13.877	-9.602	50.729	45.147	26.935	38.67
Nettowinstmarge Numbers are in millions	0.08	0.065	0.042	0.056	-0.264	0.081	0.083	0.07	0.047	0.047	0.059	0.049	0.042	0.062	0.031	-0.019	0.088	0.076	0.085	0.132
WPA (Winst Per Aandeel) Numbers are in millions	0.23	0.24	0.15	0.26	-0.7	0.22	0.23	0.17	0.12	0.13	0.13	0.11	0.098	0.11	0.041	-0.028	0.15	0.13	0.083	0.12
Verwaterde WPA Numbers are in millions	0.23	0.24	0.15	0.26	-0.7	0.22	0.23	0.17	0.12	0.13	0.13	0.11	0.098	0.11	0.04	-0.028	0.15	0.13	0.083	0.12
EBITDA Numbers are in millions	195.331	241.062	160.405	275.302	121.213	100.057	314.492	123.429	72.511	89.206	69.049	56.431	66.945	62.917	20.564	10.966	65.457	61.055	36.508	49.386
EBITDA ratio Numbers are in millions	0.145	0.139	0.097	0.125	0.096	0.078	0.235	0.121	0.082	0.093	0.089	0.072	0.084	0.105	0.046	0.022	0.114	0.103	0.115	0.169

Alltronics Holdings Limited

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