AEON Credit Service (Asia) Company Limited
HKEX:0900.HK
5.87 (HKD) • At close November 5, 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 | 2003 | 2002 | 2001 | 2000 | 1999 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,627.699 | 1,237.178 | 1,020.671 | 1,065.564 | 1,232.93 | 1,245.25 | 1,115.158 | 1,058.7 | 1,174.26 | 1,206.126 | 1,074.266 | 1,038.666 | 1,039.495 | 985.593 | 1,030.356 | 1,064.097 | 1,004.211 | 958.524 | 764.433 | 569.789 | 471.783 | 625.061 | 711.788 | 646.968 | 642.361 |
Kosten van de omzet
| 85.856 | 81.394 | 95.517 | 95.688 | 89.251 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 1,541.843 | 1,155.784 | 925.154 | 969.876 | 1,143.679 | 1,245.25 | 1,115.158 | 1,058.7 | 1,174.26 | 1,206.126 | 1,074.266 | 1,038.666 | 1,039.495 | 985.593 | 1,030.356 | 1,064.097 | 1,004.211 | 958.524 | 764.433 | 569.789 | 471.783 | 625.061 | 711.788 | 646.968 | 642.361 |
Brutowinstmarge
| 0.947 | 0.934 | 0.906 | 0.91 | 0.928 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
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 |
Algemene en administratieve kosten
| 204.41 | 179.751 | 175.901 | 154.784 | 167.542 | 166.035 | 162.466 | 162.259 | 178.774 | 142.954 | 149.93 | 125.68 | 119.659 | 113.267 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 115.12 | 118.293 | 89.443 | 71.985 | 81.881 | 77.949 | 71.854 | 55.915 | 76.667 | 145.815 | 75.583 | 54.629 | 39.523 | 39.824 | 0 | 41.545 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 319.53 | 298.044 | 265.344 | 226.769 | 249.423 | 243.984 | 234.32 | 218.174 | 255.441 | 288.769 | 225.513 | 180.309 | 159.182 | 153.091 | 0 | 41.545 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| -612.173 | 349.44 | 312.517 | 309.131 | 316.51 | 323.585 | 330.603 | 79.152 | -8.158 | 54.555 | 239.737 | 208.062 | -358.613 | 45.51 | 377.513 | -332.482 | 365.769 | -494.072 | -428.993 | -306.616 | -209.139 | -343.002 | -293.319 | -213.017 | -252.591 |
Bedrijfskosten
| 612.173 | 647.484 | 577.861 | 535.9 | 565.933 | 567.569 | 564.923 | 540.523 | 606.072 | 556.838 | 465.25 | 388.371 | 403.304 | 721.125 | 377.513 | 371.281 | 365.769 | -494.072 | -428.993 | -306.616 | -209.139 | -343.002 | -293.319 | -213.017 | -252.591 |
Bedrijfsresultaat
| 929.67 | 493.422 | 429.803 | 357.946 | 444.93 | 606.189 | 533.514 | 457.97 | 402.02 | 444.744 | 370.155 | 457.262 | 473.981 | 435.568 | 454.48 | 504.572 | 504.432 | 464.452 | 335.44 | 263.173 | 262.644 | 282.059 | 418.469 | 433.951 | 389.77 |
Bedrijfsresultaat ratio
| 0.571 | 0.399 | 0.421 | 0.336 | 0.361 | 0.487 | 0.478 | 0.433 | 0.342 | 0.369 | 0.345 | 0.44 | 0.456 | 0.442 | 0.441 | 0.474 | 0.502 | 0.485 | 0.439 | 0.462 | 0.557 | 0.451 | 0.588 | 0.671 | 0.607 |
Totaal overige inkomsten en kosten netto
| -457.142 | -44.128 | -31.83 | -189.472 | -289.131 | -82.067 | -86.249 | -90.736 | -94.665 | -98.064 | -95.665 | -101.901 | -117.886 | -131.772 | -143.976 | -150.748 | -163.573 | -144.702 | -109.861 | -85.421 | -116.945 | -143.864 | -170.798 | -191.777 | -182.75 |
Inkomen voor belasting
| 472.528 | 449.294 | 397.973 | 357.946 | 444.93 | 524.122 | 447.265 | 367.234 | 307.355 | 346.68 | 274.49 | 355.361 | 356.095 | 303.796 | 310.504 | 353.824 | 340.859 | 319.75 | 225.579 | 177.752 | 145.699 | 138.195 | 247.671 | 242.174 | 207.02 |
Inkomen voor belasting ratio
| 0.29 | 0.363 | 0.39 | 0.336 | 0.361 | 0.421 | 0.401 | 0.347 | 0.262 | 0.287 | 0.256 | 0.342 | 0.343 | 0.308 | 0.301 | 0.333 | 0.339 | 0.334 | 0.295 | 0.312 | 0.309 | 0.221 | 0.348 | 0.374 | 0.322 |
Belastingkosten
| 80.258 | 75.683 | 55.381 | 56.371 | 74.847 | 86.868 | 76.117 | 68.438 | 57.388 | 64.276 | 52.542 | 60.089 | 54.776 | 51.614 | 51.102 | 56.861 | 49.598 | 53.054 | 39.466 | 31.411 | 26.337 | 20.89 | 36.669 | 32.17 | 27 |
Nettowinst
| 392.27 | 373.611 | 342.592 | 301.575 | 370.083 | 437.254 | 371.148 | 298.796 | 249.967 | 282.404 | 221.948 | 295.272 | 301.319 | 252.182 | 259.402 | 296.963 | 291.261 | 266.696 | 186.113 | 146.341 | 119.362 | 117.305 | 211.002 | 210.004 | 180.02 |
Nettowinstmarge
| 0.241 | 0.302 | 0.336 | 0.283 | 0.3 | 0.351 | 0.333 | 0.282 | 0.213 | 0.234 | 0.207 | 0.284 | 0.29 | 0.256 | 0.252 | 0.279 | 0.29 | 0.278 | 0.243 | 0.257 | 0.253 | 0.188 | 0.296 | 0.325 | 0.28 |
WPA (Winst Per Aandeel)
| 0.94 | 0.89 | 0.82 | 0.72 | 0.88 | 1.04 | 0.89 | 0.71 | 0.6 | 0.67 | 0.53 | 0.71 | 0.72 | 0.6 | 0.62 | 0.71 | 0.7 | 0.64 | 0.6 | 0.35 | 0.28 | 0.28 | 0.5 | 0.5 | 0.43 |
Verwaterde WPA
| 0.94 | 0.89 | 0.82 | 0.72 | 0.88 | 1.04 | 0.89 | 0.71 | 0.6 | 0.67 | 0.53 | 0.71 | 0.72 | 0.6 | 0.62 | 0.71 | 0.7 | 0.64 | 0.6 | 0.35 | 0.28 | 0.28 | 0.5 | 0.5 | 0.43 |
EBITDA
| 1,030.117 | 576.261 | 513.917 | 439.265 | 528.571 | 643.758 | 575.102 | 503.137 | 448.899 | 487.655 | 411.246 | 493.555 | 509.111 | 470.909 | 491.045 | 538.831 | 543.045 | 507.28 | 376.583 | 294.413 | 290.975 | 307.99 | 418.469 | 433.951 | 389.77 |
EBITDA ratio
| 0.633 | 0.466 | 0.504 | 0.412 | 0.429 | 0.517 | 0.516 | 0.475 | 0.382 | 0.404 | 0.383 | 0.475 | 0.49 | 0.478 | 0.477 | 0.506 | 0.541 | 0.529 | 0.493 | 0.517 | 0.617 | 0.493 | 0.588 | 0.671 | 0.607 |