Suga International Holdings Limited
HKEX:0912.HK
1.29 (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 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,400.293 | 1,443.482 | 1,855.875 | 2,101.573 | 1,615.183 | 1,681.862 | 1,510.504 | 1,414.103 | 1,368.1 | 1,341.924 | 1,244.828 | 1,107.488 | 1,241.997 | 1,191.058 | 959.866 | 812.034 | 707.711 | 696.346 | 771.968 | 591.424 | 600.911 | 453.344 | 243.655 |
Kosten van de omzet
| 1,218.134 | 1,262.804 | 1,622.572 | 1,840.107 | 1,410.066 | 1,454.879 | 1,279.356 | 1,190.503 | 1,167.281 | 1,161.859 | 1,070.16 | 960.599 | 1,076.72 | 1,028.54 | 832.851 | 715.426 | 614.878 | 606.304 | 685.992 | 511.732 | 509.607 | 381.435 | 182.203 |
Brutowinst
| 182.159 | 180.678 | 233.303 | 261.466 | 205.117 | 226.983 | 231.148 | 223.6 | 200.819 | 180.065 | 174.668 | 146.889 | 165.277 | 162.518 | 127.015 | 96.608 | 92.833 | 90.042 | 85.976 | 79.692 | 91.304 | 71.909 | 61.452 |
Brutowinstmarge
| 0.13 | 0.125 | 0.126 | 0.124 | 0.127 | 0.135 | 0.153 | 0.158 | 0.147 | 0.134 | 0.14 | 0.133 | 0.133 | 0.136 | 0.132 | 0.119 | 0.131 | 0.129 | 0.111 | 0.135 | 0.152 | 0.159 | 0.252 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0.556 | 1.111 | 0.556 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.569 | 1.023 | 0.605 | 0.682 |
Algemene en administratieve kosten
| 106.712 | 116.146 | 130.79 | 127.729 | 116.735 | 108.585 | 106.188 | 106.848 | 102.643 | 99.898 | 70.915 | 66.254 | 56.93 | 49.366 | 49.706 | 53.001 | 53.425 | 54.268 | 54.013 | 32.765 | 30.703 | 27.049 | 20.356 |
Verkoop- en marketingkosten
| 57.599 | 62.04 | 60.877 | 62.099 | 57.396 | 57.982 | 46.69 | 42.237 | 28.367 | 25.986 | 17.351 | 17.116 | 14.005 | 13.659 | 14.699 | 16.514 | 15.512 | 15.558 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 143.203 | 157.487 | 164.716 | 162.359 | 173.868 | 166.567 | 152.878 | 149.085 | 131.01 | 125.884 | 88.266 | 83.37 | 70.935 | 63.025 | 64.405 | 69.515 | 68.937 | 69.826 | 54.013 | 32.765 | 30.703 | 27.049 | 20.356 |
Overige kosten
| 0.269 | 0.898 | -3.922 | -2.025 | 0.292 | 0.433 | 0.379 | 0.249 | 0.251 | 0.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 142.934 | 156.589 | 168.638 | 164.384 | 173.576 | 165.082 | 150.589 | 163.181 | 113.477 | 2.561 | 84.749 | 82.678 | 65.315 | 60.702 | 63.608 | 68.055 | 68.601 | 69.361 | 72.511 | 53.997 | 42.987 | 25.631 | 27.525 |
Bedrijfsresultaat
| 39.225 | 24.089 | 64.665 | 97.082 | 31.541 | 62.326 | 80.068 | 74.729 | 75.742 | 54.828 | 86.813 | 81.806 | 99.962 | 101.816 | 63.407 | 28.553 | 24.232 | 20.681 | 14.821 | 26.149 | 48.66 | 46.432 | 34.282 |
Bedrijfsresultaat ratio
| 0.028 | 0.017 | 0.035 | 0.046 | 0.02 | 0.037 | 0.053 | 0.053 | 0.055 | 0.041 | 0.07 | 0.074 | 0.08 | 0.085 | 0.066 | 0.035 | 0.034 | 0.03 | 0.019 | 0.044 | 0.081 | 0.102 | 0.141 |
Totaal overige inkomsten en kosten netto
| 2.241 | 43.6 | 7.802 | 3.556 | -0.535 | -2.315 | -0.484 | -11.114 | 12.165 | 120.884 | 4.784 | 1.011 | 1.881 | 0.55 | -0.194 | -0.355 | -2.605 | -5.661 | -11.39 | -4.339 | -2.378 | -2.459 | -0.942 |
Inkomen voor belasting
| 41.466 | 67.689 | 72.467 | 100.638 | 31.006 | 60.011 | 79.584 | 63.615 | 87.907 | 175.712 | 91.597 | 82.817 | 101.843 | 102.366 | 63.213 | 28.198 | 21.627 | 15.02 | 3.431 | 21.81 | 46.282 | 43.973 | 33.34 |
Inkomen voor belasting ratio
| 0.03 | 0.047 | 0.039 | 0.048 | 0.019 | 0.036 | 0.053 | 0.045 | 0.064 | 0.131 | 0.074 | 0.075 | 0.082 | 0.086 | 0.066 | 0.035 | 0.031 | 0.022 | 0.004 | 0.037 | 0.077 | 0.097 | 0.137 |
Belastingkosten
| 9.139 | 10.797 | 6.442 | 12.388 | 1.586 | 4.9 | 6.047 | 3.572 | 8.596 | 5.698 | 10.688 | 5.364 | 8.757 | 11.928 | 6.708 | 3.274 | 0.94 | 2.967 | 2.082 | 2.593 | 2.376 | 4.527 | 6.122 |
Nettowinst
| 32.059 | 59.81 | 56.465 | 79.274 | 27.705 | 55.557 | 74.111 | 61.745 | 80.038 | 170.406 | 81.487 | 77.841 | 93.252 | 90.438 | 56.505 | 24.924 | 20.687 | 12.053 | 1.349 | 19.217 | 43.906 | 39.446 | 27.218 |
Nettowinstmarge
| 0.023 | 0.041 | 0.03 | 0.038 | 0.017 | 0.033 | 0.049 | 0.044 | 0.059 | 0.127 | 0.065 | 0.07 | 0.075 | 0.076 | 0.059 | 0.031 | 0.029 | 0.017 | 0.002 | 0.032 | 0.073 | 0.087 | 0.112 |
WPA (Winst Per Aandeel)
| 0.11 | 0.21 | 0.2 | 0.28 | 0.098 | 0.2 | 0.26 | 0.22 | 0.29 | 0.63 | 0.3 | 0.29 | 0.34 | 0.34 | 0.22 | 0.098 | 0.082 | 0.048 | 0.006 | 0.077 | 0.18 | 0.2 | 0.16 |
Verwaterde WPA
| 0.11 | 0.21 | 0.2 | 0.28 | 0.098 | 0.2 | 0.26 | 0.22 | 0.29 | 0.62 | 0.3 | 0.29 | 0.34 | 0.33 | 0.22 | 0.098 | 0.081 | 0.048 | 0.006 | 0.077 | 0.18 | 0.2 | 0.16 |
EBITDA
| 79.007 | 66.776 | 112.659 | 143.848 | 69.721 | 96.765 | 113.579 | 105.815 | 106.45 | 85.277 | 106.035 | 88.276 | 117.076 | 115.324 | 77.157 | 46.081 | 44.657 | 43.116 | 13.465 | 25.695 | 48.317 | 47.078 | 34.483 |
EBITDA ratio
| 0.056 | 0.046 | 0.061 | 0.068 | 0.043 | 0.058 | 0.075 | 0.075 | 0.078 | 0.064 | 0.085 | 0.08 | 0.094 | 0.097 | 0.08 | 0.057 | 0.063 | 0.062 | 0.017 | 0.043 | 0.08 | 0.104 | 0.142 |