Shimao Services Holdings Limited
HKEX:0873.HK
0.71 (HKD) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 4,104.529 | 4,098.139 | 4,371.134 | 4,265.677 | 4,564.292 | 3,779.14 | 3,461.052 | 1,564.636 | 1,643.709 | 845.377 | 622.272 | 332.331 | 332.331 | 332.331 | 332.331 | 260.632 | 260.632 | 260.632 | 260.632 |
| Kosten van de omzet
| 3,320.771 | 3,235.465 | 3,541.796 | 3,152.057 | 3,429.548 | 2,523.795 | 2,415.098 | 1,032.841 | 1,087.959 | 563.046 | 412.751 | 234.758 | 234.758 | 234.758 | 234.758 | 188.907 | 188.907 | 188.907 | 188.907 |
| Brutowinst
| 783.758 | 862.674 | 829.338 | 1,113.62 | 1,134.744 | 1,255.345 | 1,045.954 | 531.795 | 555.75 | 282.331 | 209.52 | 97.573 | 97.573 | 97.573 | 97.573 | 71.725 | 71.725 | 71.725 | 71.725 |
| Brutowinstmarge
| 0.191 | 0.211 | 0.19 | 0.261 | 0.249 | 0.332 | 0.302 | 0.34 | 0.338 | 0.334 | 0.337 | 0.294 | 0.294 | 0.294 | 0.294 | 0.275 | 0.275 | 0.275 | 0.275 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.6 | 1.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 548.94 | 440.578 | 887.336 | 469.118 | 280.44 | 408.55 | 360.22 | 202.116 | 176.291 | 127.616 | 31.66 | 16.083 | 16.083 | 16.083 | 16.083 | 9.517 | 9.517 | 9.517 | 9.517 |
| Verkoop- en marketingkosten
| 73.388 | 63.255 | 126.247 | 107.238 | 136.122 | 48.22 | 32.67 | 19.774 | 12.716 | 5.107 | 4.456 | 1.604 | 1.604 | 1.604 | 1.604 | 0.797 | 0.797 | 0.797 | 0.797 |
| Verkoop-, algemene en administratieve kosten
| 720.543 | 533.21 | 1,318.066 | 733.931 | 605.664 | 464.352 | 466.879 | 222.73 | 189.007 | 132.723 | 36.116 | 17.687 | 17.687 | 17.687 | 17.687 | 10.314 | 10.314 | 10.314 | 10.314 |
| Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42.014 | 31.426 | 31.426 | 31.426 | 31.426 | 21.733 | 21.733 | 21.733 | 21.733 |
| Bedrijfskosten
| 700.538 | 590.223 | 1,947.818 | 792.18 | 351.02 | 520.38 | 452.249 | 217.533 | 179.521 | 138.611 | 78.13 | 49.113 | 49.113 | 49.113 | 49.113 | 32.047 | 32.047 | 32.047 | 32.047 |
| Bedrijfsresultaat
| 37.858 | 347.853 | -480.262 | 449.538 | 696.994 | 664.562 | 593.946 | 310.83 | 376.339 | 148.277 | 139.471 | 65.522 | 65.522 | 65.522 | 65.522 | 59.494 | 59.494 | 59.494 | 59.494 |
| Bedrijfsresultaat ratio
| 0.009 | 0.085 | -0.11 | 0.105 | 0.153 | 0.176 | 0.172 | 0.199 | 0.229 | 0.175 | 0.224 | 0.197 | 0.197 | 0.197 | 0.197 | 0.228 | 0.228 | 0.228 | 0.228 |
| Totaal overige inkomsten en kosten netto
| 65.338 | -63.204 | -700.531 | -227.467 | 62.104 | 72.043 | 7.212 | -7.201 | -15.663 | -2.902 | -12.958 | -16.725 | -16.725 | -16.725 | -16.725 | -23.025 | -23.025 | -23.025 | -23.025 |
| Inkomen voor belasting
| 103.196 | 284.649 | -1,180.793 | 222.071 | 759.098 | 736.605 | 601.158 | 303.629 | 360.676 | 145.375 | 126.513 | 48.797 | 48.797 | 48.797 | 48.797 | 36.47 | 36.47 | 36.47 | 36.47 |
| Inkomen voor belasting ratio
| 0.025 | 0.069 | -0.27 | 0.052 | 0.166 | 0.195 | 0.174 | 0.194 | 0.219 | 0.172 | 0.203 | 0.147 | 0.147 | 0.147 | 0.147 | 0.14 | 0.14 | 0.14 | 0.14 |
| Belastingkosten
| 9.606 | 80.703 | 118.303 | 36.253 | 181.332 | 97.525 | 131.511 | 48.958 | 85.027 | 36.493 | 30.38 | 12.248 | 12.248 | 12.248 | 12.248 | 9.274 | 9.274 | 9.274 | 9.274 |
| Nettowinst
| 118.465 | 154.78 | -1,066.733 | 139.613 | 532.291 | 578.156 | 447.532 | 245.42 | 275.649 | 108.882 | 96.133 | 36.549 | 36.549 | 36.549 | 36.549 | 27.195 | 27.195 | 27.195 | 27.195 |
| Nettowinstmarge
| 0.029 | 0.038 | -0.244 | 0.033 | 0.117 | 0.153 | 0.129 | 0.157 | 0.168 | 0.129 | 0.154 | 0.11 | 0.11 | 0.11 | 0.11 | 0.104 | 0.104 | 0.104 | 0.104 |
| WPA (Winst Per Aandeel)
| 0.047 | 0.063 | -0.44 | 0.057 | 0.22 | 0.24 | 0.21 | 0.12 | 0.13 | 0.057 | 0.041 | 0.016 | 0.016 | 0.016 | 0.016 | 0.012 | 0.012 | 0.012 | 0.012 |
| Verwaterde WPA
| 0.047 | 0.063 | -0.43 | 0.057 | 0.22 | 0.24 | 0.21 | 0.12 | 0.13 | 0.057 | 0.041 | 0.016 | 0.016 | 0.016 | 0.016 | 0.012 | 0.012 | 0.012 | 0.012 |
| EBITDA
| 193.909 | 499.101 | -369.554 | 613.525 | 764.079 | 737.295 | 649.358 | 326.543 | 386.674 | 150.504 | 143.746 | 66.732 | 66.732 | 66.732 | 66.732 | 60.183 | 60.183 | 60.183 | 60.183 |
| EBITDA ratio
| 0.047 | 0.122 | -0.085 | 0.144 | 0.167 | 0.195 | 0.188 | 0.209 | 0.235 | 0.178 | 0.231 | 0.201 | 0.201 | 0.201 | 0.201 | 0.231 | 0.231 | 0.231 | 0.231 |