Carpenter Tan Holdings Limited
HKEX:0837.HK
5.72 (HKD) • At close November 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 499.688 | 348.002 | 330.91 | 277.261 | 336.538 | 312.274 | 301.616 | 263.783 | 276.062 | 298.269 | 280.913 | 271.966 | 244.001 | 189.418 | 139.791 | 108.656 |
| Kosten van de omzet
| 198.811 | 142.754 | 131.12 | 119.634 | 135.685 | 123.598 | 105.025 | 90.772 | 97.956 | 101.937 | 92.596 | 89.95 | 77.091 | 69.24 | 54.464 | 47.629 |
| Brutowinst
| 300.877 | 205.248 | 199.79 | 157.627 | 200.853 | 188.676 | 196.591 | 173.011 | 178.106 | 196.332 | 188.317 | 182.016 | 166.91 | 120.178 | 85.327 | 61.027 |
| Brutowinstmarge
| 0.602 | 0.59 | 0.604 | 0.569 | 0.597 | 0.604 | 0.652 | 0.656 | 0.645 | 0.658 | 0.67 | 0.669 | 0.684 | 0.634 | 0.61 | 0.562 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 40.469 | 31.975 | 30.821 | 37.475 | 34.381 | 35.131 | 30.331 | 22.226 | 24.055 | 31.916 | 31.09 | 27.22 | 24.659 | 24.192 | 18.402 | 17.684 |
| Verkoop- en marketingkosten
| 85.502 | 69.76 | 71.615 | 61.197 | 62.756 | 49.811 | 41.553 | 38.916 | 33.014 | 25.944 | 24.885 | 29.79 | 23.868 | 24.038 | 19.001 | 16.626 |
| Verkoop-, algemene en administratieve kosten
| 125.971 | 101.735 | 102.436 | 98.672 | 97.137 | 89.21 | 75.4 | 65.061 | 60.606 | 61.992 | 61.5 | 57.01 | 48.527 | 48.23 | 37.403 | 34.31 |
| Overige kosten
| 6.776 | 6.906 | 7.963 | 6.927 | 8.095 | 7.52 | 7.591 | 7.199 | 6.913 | 5.177 | 4.424 | 3.334 | -11.773 | -16.09 | -12.798 | -7.799 |
| Bedrijfskosten
| 102.024 | 71.68 | 69.27 | 56.597 | 46.103 | 47.158 | 47.405 | 43.28 | 41.242 | 46.528 | 44.203 | 47.578 | 36.754 | 32.14 | 24.605 | 26.511 |
| Bedrijfsresultaat
| 210.272 | 127.196 | 123.376 | 81.988 | 134.809 | 127.544 | 113.19 | 99.7 | 120.527 | 143.978 | 135.633 | 142.291 | 130.156 | 88.038 | 60.722 | 34.516 |
| Bedrijfsresultaat ratio
| 0.421 | 0.366 | 0.373 | 0.296 | 0.401 | 0.408 | 0.375 | 0.378 | 0.437 | 0.483 | 0.483 | 0.523 | 0.533 | 0.465 | 0.434 | 0.318 |
| Totaal overige inkomsten en kosten netto
| 4.062 | 6.167 | 7.419 | 18.797 | 19.535 | 16.618 | 44.021 | 44.087 | 27.841 | 20.605 | 21.506 | 0 | 1.202 | -2.446 | -2.964 | -2.331 |
| Inkomen voor belasting
| 209.691 | 133.363 | 130.795 | 100.785 | 154.344 | 144.162 | 157.211 | 143.787 | 148.368 | 164.583 | 157.139 | 142.291 | 131.358 | 85.592 | 57.758 | 32.185 |
| Inkomen voor belasting ratio
| 0.42 | 0.383 | 0.395 | 0.364 | 0.459 | 0.462 | 0.521 | 0.545 | 0.537 | 0.552 | 0.559 | 0.523 | 0.538 | 0.452 | 0.413 | 0.296 |
| Belastingkosten
| 35.917 | 26.105 | 22.447 | 19.777 | 31.794 | 29.652 | 36.995 | 29.784 | 28.462 | 35.821 | 31.283 | 16.129 | 37.788 | 19.468 | 11.836 | 6.311 |
| Nettowinst
| 173.734 | 107.25 | 107.663 | 79.06 | 122.484 | 114.51 | 120.216 | 114.003 | 119.906 | 128.762 | 125.856 | 126.162 | 93.57 | 66.124 | 45.922 | 25.874 |
| Nettowinstmarge
| 0.348 | 0.308 | 0.325 | 0.285 | 0.364 | 0.367 | 0.399 | 0.432 | 0.434 | 0.432 | 0.448 | 0.464 | 0.383 | 0.349 | 0.329 | 0.238 |
| WPA (Winst Per Aandeel)
| 0.7 | 0.43 | 0.43 | 0.32 | 0.49 | 0.46 | 0.48 | 0.46 | 0.48 | 0.52 | 0.5 | 0.5 | 0.37 | 0.26 | 0.24 | 0.14 |
| Verwaterde WPA
| 0.7 | 0.43 | 0.43 | 0.32 | 0.49 | 0.46 | 0.48 | 0.46 | 0.48 | 0.52 | 0.5 | 0.5 | 0.37 | 0.26 | 0.24 | 0.14 |
| EBITDA
| 219.503 | 131.821 | 127.881 | 86.067 | 139.166 | 131.895 | 116.837 | 101.98 | 123.103 | 146.834 | 138.683 | 145.586 | 133.536 | 92.362 | 64.475 | 38.548 |
| EBITDA ratio
| 0.439 | 0.379 | 0.386 | 0.31 | 0.414 | 0.422 | 0.387 | 0.387 | 0.446 | 0.492 | 0.494 | 0.535 | 0.547 | 0.488 | 0.461 | 0.355 |