VSTECS Holdings Limited
HKEX:0856.HK
4.65 (HKD) • At close November 5, 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 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 40,083.317 | 39,858.97 | 34,032.326 | 39,257.861 | 38,066.133 | 43,462.036 | 34,873.41 | 41,130.303 | 28,831.578 | 36,178.035 | 30,031.886 | 34,539.387 | 27,942.574 | 30,541.89 | 24,001.194 | 25,794.89 | 22,366.428 | 24,534.71 | 21,040.93 | 23,098.182 | 18,794.527 | 20,902.552 | 19,336.734 | 10,059.822 | 9,274.398 | 9,274.398 | 9,274.398 | 9,274.398 | 8,154.265 | 8,154.265 | 8,154.265 | 8,154.265 | 6,553.15 | 6,553.15 | 6,553.15 | 6,553.15 | 3,087.631 | 3,087.631 | 1,059.207 | 1,059.207 | 1,059.207 | 1,059.207 | 926.408 | 926.408 | 926.408 | 926.408 | 700.291 | 700.291 | 700.291 | 700.291 | 622.314 | 622.314 | 622.314 | 622.314 | 552.367 | 552.367 | 552.367 | 552.367 |
Kosten van de omzet
| 38,308.87 | 38,156.93 | 32,237.85 | 37,653.525 | 36,292.545 | 41,517.874 | 33,182.243 | 39,377.643 | 27,458.715 | 34,641.151 | 28,600.916 | 32,983.183 | 26,688.511 | 29,168.723 | 23,027.324 | 24,896.387 | 21,408.193 | 23,690.799 | 20,187.84 | 22,239.741 | 17,980.294 | 20,131.255 | 18,591.073 | 9,680.582 | 8,922.555 | 8,922.555 | 8,922.555 | 8,922.555 | 7,775.904 | 7,775.904 | 7,775.904 | 7,775.904 | 6,265.016 | 6,265.016 | 6,265.016 | 6,265.016 | 2,920.285 | 2,920.285 | 1,000.399 | 1,000.399 | 1,000.399 | 1,000.399 | 883.624 | 883.624 | 883.624 | 883.624 | 684.202 | 684.202 | 684.202 | 684.202 | 609.586 | 609.586 | 609.586 | 609.586 | 539.259 | 539.259 | 539.259 | 539.259 |
Brutowinst
| 1,774.447 | 1,702.04 | 1,794.476 | 1,604.336 | 1,773.588 | 1,944.162 | 1,691.167 | 1,752.66 | 1,372.863 | 1,536.884 | 1,430.97 | 1,556.204 | 1,254.063 | 1,373.167 | 973.87 | 898.503 | 958.235 | 843.911 | 853.09 | 858.441 | 814.233 | 771.297 | 745.661 | 379.24 | 351.844 | 351.844 | 351.844 | 351.844 | 378.361 | 378.361 | 378.361 | 378.361 | 288.134 | 288.134 | 288.134 | 288.134 | 167.345 | 167.345 | 58.809 | 58.809 | 58.809 | 58.809 | 42.784 | 42.784 | 42.784 | 42.784 | 16.09 | 16.09 | 16.09 | 16.09 | 12.728 | 12.728 | 12.728 | 12.728 | 13.108 | 13.108 | 13.108 | 13.108 |
Brutowinstmarge
| 0.044 | 0.043 | 0.053 | 0.041 | 0.047 | 0.045 | 0.048 | 0.043 | 0.048 | 0.042 | 0.048 | 0.045 | 0.045 | 0.045 | 0.041 | 0.035 | 0.043 | 0.034 | 0.041 | 0.037 | 0.043 | 0.037 | 0.039 | 0.038 | 0.038 | 0.038 | 0.038 | 0.038 | 0.046 | 0.046 | 0.046 | 0.046 | 0.044 | 0.044 | 0.044 | 0.044 | 0.054 | 0.054 | 0.056 | 0.056 | 0.056 | 0.056 | 0.046 | 0.046 | 0.046 | 0.046 | 0.023 | 0.023 | 0.023 | 0.023 | 0.02 | 0.02 | 0.02 | 0.02 | 0.024 | 0.024 | 0.024 | 0.024 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 354.588 | 367.867 | 344.405 | 344.599 | 350.917 | 321.311 | 301.661 | 326.409 | 273.373 | 287.365 | 331.029 | 336.344 | 256.843 | 237.73 | 196.558 | 164.14 | 170.086 | 199.513 | 169.486 | 145.601 | 167.237 | 167.796 | 157.584 | 81.345 | 71.317 | 71.317 | 71.317 | 71.317 | 67.522 | 67.522 | 67.522 | 67.522 | 59.163 | 59.163 | 59.163 | 59.163 | 38.565 | 38.565 | 9.241 | 9.241 | 9.241 | 9.241 | 7.774 | 7.774 | 7.774 | 7.774 | 7.062 | 7.062 | 7.062 | 7.062 | 5.37 | 5.37 | 5.37 | 5.37 | 6.963 | 6.963 | 6.963 | 6.963 |
Verkoop- en marketingkosten
| 657.124 | 671.132 | 687.189 | 636.339 | 733.114 | 796.483 | 624.076 | 616.302 | 526.9 | 612.476 | 512.581 | 631.815 | 455.517 | 493.892 | 355.515 | 342.963 | 388.619 | 361.103 | 287.141 | 278.054 | 253.224 | 290.147 | 250.514 | 135.165 | 132.887 | 132.887 | 132.887 | 132.887 | 143.737 | 143.737 | 143.737 | 143.737 | 112.354 | 112.354 | 112.354 | 112.354 | 42.029 | 42.029 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.037 | -0.037 | -0.037 | -0.037 | 0.527 | 0.527 | 0.527 | 0.527 | -0.003 | -0.003 | -0.003 | -0.003 |
Verkoop-, algemene en administratieve kosten
| 1,011.712 | 1,038.999 | 1,031.594 | 980.938 | 1,084.031 | 1,114.054 | 925.737 | 967.017 | 800.273 | 899.841 | 843.61 | 968.159 | 712.36 | 731.622 | 552.073 | 507.103 | 558.705 | 560.616 | 456.627 | 423.655 | 420.461 | 457.943 | 408.098 | 216.51 | 204.204 | 204.204 | 204.204 | 204.204 | 211.259 | 211.259 | 211.259 | 211.259 | 171.517 | 171.517 | 171.517 | 171.517 | 80.594 | 80.594 | 9.241 | 9.241 | 9.241 | 9.241 | 7.774 | 7.774 | 7.774 | 7.774 | 7.025 | 7.025 | 7.025 | 7.025 | 5.898 | 5.898 | 5.898 | 5.898 | 6.96 | 6.96 | 6.96 | 6.96 |
Overige kosten
| -12.663 | 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 | -18.633 | -18.633 | -18.633 | -18.633 | -1.817 | -1.817 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 999.049 | 1,038.999 | 1,031.594 | 980.938 | 1,084.031 | 1,114.054 | 925.737 | 967.017 | 800.273 | 899.841 | 843.61 | 937.077 | 694.857 | 705.335 | 532.767 | 487.218 | 550.595 | 560.687 | 448.698 | 412.481 | 403.39 | 410.328 | 376.74 | 216.51 | 204.204 | 204.204 | 204.204 | 204.204 | 211.259 | 211.259 | 211.259 | 211.259 | 152.885 | 152.885 | 152.885 | 152.885 | 78.777 | 78.777 | 9.241 | 9.241 | 9.241 | 9.241 | 7.774 | 7.774 | 7.774 | 7.774 | 7.025 | 7.025 | 7.025 | 7.025 | 5.898 | 5.898 | 5.898 | 5.898 | 6.96 | 6.96 | 6.96 | 6.96 |
Bedrijfsresultaat
| 775.398 | 663.041 | 762.882 | 623.398 | 689.557 | 830.108 | 765.43 | 785.643 | 572.59 | 637.043 | 587.36 | 592.03 | 544.629 | 638.888 | 425.256 | 391.176 | 403.33 | 293.666 | 393.331 | 441.858 | 399.254 | 322.774 | 340.194 | 179.4 | 156.815 | 156.815 | 156.815 | 156.815 | 177.989 | 177.989 | 177.989 | 177.989 | 133.284 | 133.284 | 133.284 | 133.284 | 89.76 | 89.76 | 50.213 | 50.213 | 50.213 | 50.213 | 35.011 | 35.011 | 35.011 | 35.011 | 9.065 | 9.065 | 9.065 | 9.065 | 6.831 | 6.831 | 6.831 | 6.831 | 6.148 | 6.148 | 6.148 | 6.148 |
Bedrijfsresultaat ratio
| 0.019 | 0.017 | 0.022 | 0.016 | 0.018 | 0.019 | 0.022 | 0.019 | 0.02 | 0.018 | 0.02 | 0.017 | 0.019 | 0.021 | 0.018 | 0.015 | 0.018 | 0.012 | 0.019 | 0.019 | 0.021 | 0.015 | 0.018 | 0.018 | 0.017 | 0.017 | 0.017 | 0.017 | 0.022 | 0.022 | 0.022 | 0.022 | 0.02 | 0.02 | 0.02 | 0.02 | 0.029 | 0.029 | 0.047 | 0.047 | 0.047 | 0.047 | 0.038 | 0.038 | 0.038 | 0.038 | 0.013 | 0.013 | 0.013 | 0.013 | 0.011 | 0.011 | 0.011 | 0.011 | 0.011 | 0.011 | 0.011 | 0.011 |
Totaal overige inkomsten en kosten netto
| -175.393 | -160.33 | -170.5 | -151.064 | -92.113 | -62.293 | -18.554 | -29.095 | -102.692 | -106.763 | -108.133 | -93.014 | -96.646 | -74.766 | -69.667 | -38.918 | -66.813 | -78.163 | -46.836 | -42.276 | -29.807 | 3.115 | -7.281 | -14.699 | -13.925 | -13.925 | -13.925 | -13.925 | -19.344 | -19.344 | -19.344 | -19.344 | -5.694 | -5.694 | -5.694 | -5.694 | -7.444 | -7.444 | -1.314 | -1.314 | -1.314 | -1.314 | -1.046 | -1.046 | -1.046 | -1.046 | -0.677 | -0.677 | -0.677 | -0.677 | -0.744 | -0.744 | -0.744 | -0.744 | -0.895 | -0.895 | -0.895 | -0.895 |
Inkomen voor belasting
| 600.005 | 502.711 | 592.382 | 472.334 | 597.444 | 767.815 | 746.876 | 756.548 | 469.898 | 530.28 | 479.227 | 499.016 | 447.983 | 564.122 | 355.589 | 352.258 | 336.517 | 215.503 | 346.495 | 399.582 | 369.447 | 325.889 | 332.913 | 164.701 | 142.89 | 142.89 | 142.89 | 142.89 | 158.645 | 158.645 | 158.645 | 158.645 | 127.591 | 127.591 | 127.591 | 127.591 | 82.316 | 82.316 | 48.899 | 48.899 | 48.899 | 48.899 | 33.965 | 33.965 | 33.965 | 33.965 | 8.389 | 8.389 | 8.389 | 8.389 | 6.087 | 6.087 | 6.087 | 6.087 | 5.253 | 5.253 | 5.253 | 5.253 |
Inkomen voor belasting ratio
| 0.015 | 0.013 | 0.017 | 0.012 | 0.016 | 0.018 | 0.021 | 0.018 | 0.016 | 0.015 | 0.016 | 0.014 | 0.016 | 0.018 | 0.015 | 0.014 | 0.015 | 0.009 | 0.016 | 0.017 | 0.02 | 0.016 | 0.017 | 0.016 | 0.015 | 0.015 | 0.015 | 0.015 | 0.019 | 0.019 | 0.019 | 0.019 | 0.019 | 0.019 | 0.019 | 0.019 | 0.027 | 0.027 | 0.046 | 0.046 | 0.046 | 0.046 | 0.037 | 0.037 | 0.037 | 0.037 | 0.012 | 0.012 | 0.012 | 0.012 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
Belastingkosten
| 122.474 | 130.993 | 109.177 | 149.437 | 109.275 | 126.339 | 114.771 | 96.409 | 83.276 | 112.344 | 87.215 | 120.165 | 86.007 | 113.229 | 90.041 | 65.511 | 71.349 | 51.856 | 59.761 | 68.463 | 74.898 | 60.884 | 72.791 | 33.419 | 26.791 | 26.791 | 26.791 | 26.791 | 36.447 | 36.447 | 36.447 | 36.447 | 25.576 | 25.576 | 25.576 | 25.576 | 17.428 | 17.428 | 8.565 | 8.565 | 8.565 | 8.565 | 6.023 | 6.023 | 6.023 | 6.023 | 1.533 | 1.533 | 1.533 | 1.533 | 1.072 | 1.072 | 1.072 | 1.072 | 0.95 | 0.95 | 0.95 | 0.95 |
Nettowinst
| 453.315 | 419.95 | 502.083 | 320.467 | 502.604 | 669.002 | 645.024 | 646.24 | 421.34 | 417.936 | 392.012 | 378.851 | 361.976 | 450.893 | 265.548 | 286.747 | 265.168 | 163.647 | 286.734 | 323.904 | 283.47 | 254.527 | 248.198 | 131.282 | 116.1 | 116.1 | 116.1 | 116.1 | 122.199 | 122.199 | 122.199 | 122.199 | 102.015 | 102.015 | 102.015 | 102.015 | 64.888 | 64.888 | 40.333 | 40.333 | 40.333 | 40.333 | 27.942 | 27.942 | 27.942 | 27.942 | 6.856 | 6.856 | 6.856 | 6.856 | 5.014 | 5.014 | 5.014 | 5.014 | 4.303 | 4.303 | 4.303 | 4.303 |
Nettowinstmarge
| 0.011 | 0.011 | 0.015 | 0.008 | 0.013 | 0.015 | 0.018 | 0.016 | 0.015 | 0.012 | 0.013 | 0.011 | 0.013 | 0.015 | 0.011 | 0.011 | 0.012 | 0.007 | 0.014 | 0.014 | 0.015 | 0.012 | 0.013 | 0.013 | 0.013 | 0.013 | 0.013 | 0.013 | 0.015 | 0.015 | 0.015 | 0.015 | 0.016 | 0.016 | 0.016 | 0.016 | 0.021 | 0.021 | 0.038 | 0.038 | 0.038 | 0.038 | 0.03 | 0.03 | 0.03 | 0.03 | 0.01 | 0.01 | 0.01 | 0.01 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 |
WPA (Winst Per Aandeel)
| 0.33 | 0.29 | 0.36 | 0.22 | 0.35 | 0.46 | 0.46 | 0.44 | 0.3 | 0.29 | 0.28 | 0.26 | 0.25 | 0.31 | 0.19 | 0.2 | 0.18 | 0.11 | 0.19 | 0.22 | 0.19 | 0.17 | 0.17 | 0.088 | 0.078 | 0.078 | 0.078 | 0.078 | 0.081 | 0.081 | 0.081 | 0.081 | 0.067 | 0.067 | 0.067 | 0.067 | 0.053 | 0.053 | 0.036 | 0.036 | 0.036 | 0.036 | 0.028 | 0.028 | 0.028 | 0.028 | 0.008 | 0.008 | 0.008 | 0.008 | 0.006 | 0.006 | 0.006 | 0.006 | 0.005 | 0.005 | 0.005 | 0.005 |
Verwaterde WPA
| 0.33 | 0.29 | 0.36 | 0.22 | 0.35 | 0.46 | 0.46 | 0.44 | 0.3 | 0.29 | 0.28 | 0.26 | 0.25 | 0.31 | 0.19 | 0.2 | 0.18 | 0.11 | 0.19 | 0.22 | 0.19 | 0.17 | 0.17 | 0.088 | 0.078 | 0.078 | 0.078 | 0.078 | 0.081 | 0.081 | 0.081 | 0.081 | 0.067 | 0.067 | 0.067 | 0.067 | 0.053 | 0.053 | 0.036 | 0.036 | 0.036 | 0.036 | 0.028 | 0.028 | 0.028 | 0.028 | 0.008 | 0.008 | 0.008 | 0.008 | 0.006 | 0.006 | 0.006 | 0.006 | 0.005 | 0.005 | 0.005 | 0.005 |
EBITDA
| 816.722 | 716.355 | 823.698 | 691.91 | 759.155 | 900.461 | 827.241 | 850.234 | 632.349 | 693.611 | 650.325 | 610.096 | 561.816 | 654.609 | 438.159 | 401.787 | 414.388 | 304.802 | 404.564 | 452.19 | 408.435 | 332.242 | 350.531 | 184.351 | 161.654 | 161.654 | 161.654 | 161.654 | 182.119 | 182.119 | 182.119 | 182.119 | 137.153 | 137.153 | 137.153 | 137.153 | 91.807 | 91.807 | 50.493 | 50.493 | 50.493 | 50.493 | 35.382 | 35.382 | 35.382 | 35.382 | 8.389 | 8.389 | 8.389 | 8.389 | 6.087 | 6.087 | 6.087 | 6.087 | 5.253 | 5.253 | 5.253 | 5.253 |
EBITDA ratio
| 0.02 | 0.018 | 0.024 | 0.018 | 0.02 | 0.021 | 0.024 | 0.021 | 0.022 | 0.019 | 0.022 | 0.018 | 0.02 | 0.021 | 0.018 | 0.016 | 0.019 | 0.012 | 0.019 | 0.02 | 0.022 | 0.016 | 0.018 | 0.018 | 0.017 | 0.017 | 0.017 | 0.017 | 0.022 | 0.022 | 0.022 | 0.022 | 0.021 | 0.021 | 0.021 | 0.021 | 0.03 | 0.03 | 0.048 | 0.048 | 0.048 | 0.048 | 0.038 | 0.038 | 0.038 | 0.038 | 0.012 | 0.012 | 0.012 | 0.012 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |