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.
2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 263.082 | 242.915 | 256.773 | 180.916 | 167.086 | 161.345 | 169.565 | 169.192 | 108.069 | 166.183 | 170.355 | 154.696 | 157.578 | 144.096 | 157.52 | 131.026 | 132.757 | 133.224 | 142.838 | 148.528 | 149.741 | 145.672 | 135.241 | 70.228 | 67.992 | 67.992 | 67.992 | 67.992 | 61 | 61 | 61 | 61 | 47.355 | 47.355 | 47.355 | 47.355 | 34.948 | 34.948 | 34.948 | 34.948 | 27.164 | 27.164 | 27.164 | 27.164 |
Kosten van de omzet
| 100.837 | 96.923 | 101.888 | 75.864 | 66.89 | 66.172 | 64.948 | 72.973 | 46.661 | 71.762 | 63.923 | 72.589 | 51.009 | 53.914 | 51.111 | 46.873 | 43.899 | 48.59 | 49.366 | 52.086 | 49.851 | 50.117 | 42.479 | 23.149 | 22.488 | 22.488 | 22.488 | 22.488 | 19.273 | 19.273 | 19.273 | 19.273 | 17.31 | 17.31 | 17.31 | 17.31 | 13.616 | 13.616 | 13.616 | 13.616 | 11.907 | 11.907 | 11.907 | 11.907 |
Brutowinst
| 162.245 | 145.992 | 154.885 | 105.052 | 100.196 | 95.173 | 104.617 | 96.219 | 61.408 | 94.421 | 106.432 | 82.107 | 106.569 | 90.182 | 106.409 | 84.153 | 88.858 | 84.634 | 93.472 | 96.442 | 99.89 | 95.555 | 92.762 | 47.079 | 45.504 | 45.504 | 45.504 | 45.504 | 41.728 | 41.728 | 41.728 | 41.728 | 30.045 | 30.045 | 30.045 | 30.045 | 21.332 | 21.332 | 21.332 | 21.332 | 15.257 | 15.257 | 15.257 | 15.257 |
Brutowinstmarge
| 0.617 | 0.601 | 0.603 | 0.581 | 0.6 | 0.59 | 0.617 | 0.569 | 0.568 | 0.568 | 0.625 | 0.531 | 0.676 | 0.626 | 0.676 | 0.642 | 0.669 | 0.635 | 0.654 | 0.649 | 0.667 | 0.656 | 0.686 | 0.67 | 0.669 | 0.669 | 0.669 | 0.669 | 0.684 | 0.684 | 0.684 | 0.684 | 0.634 | 0.634 | 0.634 | 0.634 | 0.61 | 0.61 | 0.61 | 0.61 | 0.562 | 0.562 | 0.562 | 0.562 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 18.17 | 24.926 | 15.543 | 17.426 | 14.549 | 15.489 | 15.332 | 24.874 | 12.601 | 18.133 | 16.248 | 15.905 | 19.226 | 17.946 | 12.385 | 10.25 | 11.976 | 13.839 | 10.216 | 17.845 | 14.071 | 19.459 | 11.631 | 7.773 | 6.805 | 6.805 | 6.805 | 6.805 | 6.165 | 6.165 | 6.165 | 6.165 | 6.048 | 6.048 | 6.048 | 6.048 | 4.601 | 4.601 | 4.601 | 4.601 | 4.421 | 4.421 | 4.421 | 4.421 |
Verkoop- en marketingkosten
| 42.986 | 46.248 | 39.254 | 38.977 | 30.783 | 37.74 | 33.875 | 31.433 | 29.764 | 37.019 | 25.737 | 29.288 | 20.523 | 23.003 | 18.55 | 17.622 | 21.294 | 14.851 | 18.163 | 10.658 | 15.286 | 11.027 | 13.858 | 7.603 | 7.448 | 7.448 | 7.448 | 7.448 | 5.967 | 5.967 | 5.967 | 5.967 | 6.01 | 6.01 | 6.01 | 6.01 | 4.75 | 4.75 | 4.75 | 4.75 | 4.157 | 4.157 | 4.157 | 4.157 |
Verkoop-, algemene en administratieve kosten
| 61.556 | 70.713 | 55.258 | 56.152 | 45.583 | 53.04 | 49.396 | 56.307 | 42.365 | 55.152 | 41.985 | 47.298 | 41.912 | 41.894 | 33.506 | 31.791 | 33.27 | 32.227 | 28.379 | 32.635 | 29.357 | 36.011 | 25.489 | 15.375 | 14.253 | 14.253 | 14.253 | 14.253 | 12.132 | 12.132 | 12.132 | 12.132 | 12.058 | 12.058 | 12.058 | 12.058 | 9.351 | 9.351 | 9.351 | 9.351 | 8.578 | 8.578 | 8.578 | 8.578 |
Overige kosten
| -18.802 | -13.485 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.115 | -1.098 | -1.098 | -2.358 | -2.358 | -2.358 | -2.358 | -2.943 | -2.943 | -2.943 | -2.943 | -4.023 | -4.023 | -4.023 | -4.023 | -3.2 | -3.2 | -3.2 | -3.2 | -1.95 | -1.95 | -1.95 | -1.95 |
Bedrijfskosten
| 42.754 | 57.228 | 40.234 | 41.997 | 29.683 | 37.467 | 31.803 | 31.151 | 25.446 | 27.274 | 18.829 | 9.314 | 37.844 | 11.854 | 35.551 | 27.107 | 16.173 | 19.783 | 21.459 | 23.802 | 22.726 | 28.413 | 15.79 | 14.277 | 11.895 | 11.895 | 11.895 | 11.895 | 9.189 | 9.189 | 9.189 | 9.189 | 8.035 | 8.035 | 8.035 | 8.035 | 6.151 | 6.151 | 6.151 | 6.151 | 6.628 | 6.628 | 6.628 | 6.628 |
Bedrijfsresultaat
| 119.491 | 88.764 | 113.766 | 59.386 | 67.81 | 52.739 | 70.637 | 57.864 | 24.124 | 58.729 | 76.08 | 58.822 | 68.722 | 49.342 | 63.848 | 28.049 | 71.651 | 43.137 | 77.39 | 68.934 | 75.044 | 62.081 | 73.552 | 39.424 | 35.573 | 35.573 | 35.573 | 35.573 | 32.84 | 32.84 | 32.84 | 32.84 | 22.01 | 22.01 | 22.01 | 22.01 | 14.44 | 14.44 | 14.44 | 14.44 | 8.046 | 8.046 | 8.046 | 8.046 |
Bedrijfsresultaat ratio
| 0.454 | 0.365 | 0.443 | 0.328 | 0.406 | 0.327 | 0.417 | 0.342 | 0.223 | 0.353 | 0.447 | 0.38 | 0.436 | 0.342 | 0.405 | 0.214 | 0.54 | 0.324 | 0.542 | 0.464 | 0.501 | 0.426 | 0.544 | 0.561 | 0.523 | 0.523 | 0.523 | 0.523 | 0.538 | 0.538 | 0.538 | 0.538 | 0.465 | 0.465 | 0.465 | 0.465 | 0.413 | 0.413 | 0.413 | 0.413 | 0.296 | 0.296 | 0.296 | 0.296 |
Totaal overige inkomsten en kosten netto
| -0.309 | -0.307 | 7.468 | 3.59 | 2.577 | 5.013 | 2.406 | 7.161 | 11.636 | 8.223 | 11.312 | 6.587 | 10.031 | 33.191 | 10.83 | 41.555 | 2.532 | 27.499 | 0.342 | 13.163 | 7.442 | 18.126 | 3.38 | -0.139 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.612 | -0.612 | -0.612 | -0.612 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 119.182 | 88.457 | 121.234 | 62.976 | 70.387 | 57.752 | 73.043 | 65.025 | 35.76 | 66.952 | 87.392 | 65.409 | 78.753 | 82.533 | 74.678 | 69.604 | 74.183 | 70.636 | 77.732 | 82.097 | 82.486 | 80.207 | 76.932 | 39.285 | 35.573 | 35.573 | 35.573 | 35.573 | 32.84 | 32.84 | 32.84 | 32.84 | 21.398 | 21.398 | 21.398 | 21.398 | 14.44 | 14.44 | 14.44 | 14.44 | 8.046 | 8.046 | 8.046 | 8.046 |
Inkomen voor belasting ratio
| 0.453 | 0.364 | 0.472 | 0.348 | 0.421 | 0.358 | 0.431 | 0.384 | 0.331 | 0.403 | 0.513 | 0.423 | 0.5 | 0.573 | 0.474 | 0.531 | 0.559 | 0.53 | 0.544 | 0.553 | 0.551 | 0.551 | 0.569 | 0.559 | 0.523 | 0.523 | 0.523 | 0.523 | 0.538 | 0.538 | 0.538 | 0.538 | 0.452 | 0.452 | 0.452 | 0.452 | 0.413 | 0.413 | 0.413 | 0.413 | 0.296 | 0.296 | 0.296 | 0.296 |
Belastingkosten
| 22.894 | 8.631 | 27.286 | 10.765 | 15.34 | 7.016 | 15.431 | 11.895 | 7.882 | 17.448 | 14.346 | 15.38 | 14.272 | 23.691 | 13.304 | 13.527 | 16.257 | 13.97 | 14.492 | 19.907 | 15.914 | 15.685 | 15.598 | 7.821 | 4.032 | 4.032 | 4.032 | 4.032 | 9.447 | 9.447 | 9.447 | 9.447 | 4.867 | 4.867 | 4.867 | 4.867 | 2.959 | 2.959 | 2.959 | 2.959 | 1.578 | 1.578 | 1.578 | 1.578 |
Nettowinst
| 96.288 | 79.854 | 93.88 | 52.222 | 55.028 | 50.796 | 56.867 | 52.252 | 26.808 | 49.438 | 73.046 | 50.029 | 64.481 | 58.842 | 61.374 | 56.077 | 57.926 | 56.666 | 63.24 | 62.19 | 66.572 | 64.522 | 61.334 | 31.464 | 31.541 | 31.541 | 31.541 | 31.541 | 23.393 | 23.393 | 23.393 | 23.393 | 16.531 | 16.531 | 16.531 | 16.531 | 11.481 | 11.481 | 11.481 | 11.481 | 6.469 | 6.469 | 6.469 | 6.469 |
Nettowinstmarge
| 0.366 | 0.329 | 0.366 | 0.289 | 0.329 | 0.315 | 0.335 | 0.309 | 0.248 | 0.297 | 0.429 | 0.323 | 0.409 | 0.408 | 0.39 | 0.428 | 0.436 | 0.425 | 0.443 | 0.419 | 0.445 | 0.443 | 0.454 | 0.448 | 0.464 | 0.464 | 0.464 | 0.464 | 0.383 | 0.383 | 0.383 | 0.383 | 0.349 | 0.349 | 0.349 | 0.349 | 0.329 | 0.329 | 0.329 | 0.329 | 0.238 | 0.238 | 0.238 | 0.238 |
WPA (Winst Per Aandeel)
| 0.39 | 0.32 | 0.38 | 0.21 | 0.22 | 0.2 | 0.23 | 0.21 | 0.11 | 0.2 | 0.29 | 0.2 | 0.26 | 0.24 | 0.25 | 0.22 | 0.23 | 0.23 | 0.25 | 0.25 | 0.27 | 0.26 | 0.25 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.094 | 0.094 | 0.094 | 0.094 | 0.066 | 0.066 | 0.066 | 0.066 | 0.061 | 0.061 | 0.061 | 0.061 | 0.035 | 0.035 | 0.035 | 0.035 |
Verwaterde WPA
| 0.39 | 0.32 | 0.38 | 0.21 | 0.22 | 0.2 | 0.23 | 0.21 | 0.11 | 0.2 | 0.29 | 0.2 | 0.26 | 0.24 | 0.25 | 0.22 | 0.23 | 0.23 | 0.25 | 0.25 | 0.27 | 0.26 | 0.25 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.094 | 0.094 | 0.094 | 0.094 | 0.066 | 0.066 | 0.066 | 0.066 | 0.061 | 0.061 | 0.061 | 0.061 | 0.035 | 0.035 | 0.035 | 0.035 |
EBITDA
| 116.593 | 95.909 | 116.182 | 61.758 | 70.063 | 54.898 | 72.983 | 59.791 | 26.276 | 61.569 | 77.597 | 61.254 | 70.641 | 51.453 | 65.384 | 28.566 | 73.414 | 44.435 | 78.668 | 70.259 | 76.575 | 63.655 | 75.028 | 40.316 | 36.397 | 36.397 | 36.397 | 36.397 | 33.685 | 33.685 | 33.685 | 33.685 | 23.091 | 23.091 | 23.091 | 23.091 | 15.378 | 15.378 | 15.378 | 15.378 | 9.054 | 9.054 | 9.054 | 9.054 |
EBITDA ratio
| 0.443 | 0.395 | 0.452 | 0.341 | 0.419 | 0.34 | 0.43 | 0.353 | 0.243 | 0.37 | 0.456 | 0.396 | 0.448 | 0.357 | 0.415 | 0.218 | 0.553 | 0.334 | 0.551 | 0.473 | 0.511 | 0.437 | 0.555 | 0.574 | 0.535 | 0.535 | 0.535 | 0.535 | 0.552 | 0.552 | 0.552 | 0.552 | 0.488 | 0.488 | 0.488 | 0.488 | 0.44 | 0.44 | 0.44 | 0.44 | 0.333 | 0.333 | 0.333 | 0.333 |