State Energy Group International Assets Holdings Limited
HKEX:0918.HK
0.79 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 245.978 | 213.661 | 207.226 | 276.89 | 210.179 | 96.434 | 19.133 | 112.447 | 158.354 | 255.135 | 183.726 | 153.464 | 76.515 | 138.805 | 75.842 | 59.512 | 90.717 | 138.105 | 135.278 | 110.608 | 208.185 | 258.701 | 238.564 |
| Kosten van de omzet
| 190.629 | 186.421 | 172.081 | 230.439 | 173.997 | 81.459 | 12.706 | 82.542 | 118.68 | 209.608 | 144.655 | 122.092 | 58 | 118.698 | 61.892 | 51.756 | 80.831 | 106.996 | 92.149 | 79.556 | 187.704 | 215.7 | 205.652 |
| Brutowinst
| 55.349 | 27.24 | 35.145 | 46.451 | 36.182 | 14.975 | 6.427 | 29.905 | 39.674 | 45.527 | 39.071 | 31.372 | 18.515 | 20.107 | 13.95 | 7.756 | 9.886 | 31.109 | 43.129 | 31.052 | 20.481 | 43.001 | 32.912 |
| Brutowinstmarge
| 0.225 | 0.127 | 0.17 | 0.168 | 0.172 | 0.155 | 0.336 | 0.266 | 0.251 | 0.178 | 0.213 | 0.204 | 0.242 | 0.145 | 0.184 | 0.13 | 0.109 | 0.225 | 0.319 | 0.281 | 0.098 | 0.166 | 0.138 |
| 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 |
| Algemene en administratieve kosten
| 30.956 | 18.466 | 12.059 | 19.944 | 17.716 | 32.961 | 44.232 | 28.185 | 32.158 | 26.823 | 21.724 | 18.41 | 18.993 | 22.061 | 15.833 | 16.819 | 28.137 | 43.665 | 0 | 39.588 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 16.166 | 10.087 | 4.604 | 5.784 | 4.909 | 3.023 | 1.932 | 10.036 | 17.047 | 17.838 | 13.26 | 10.308 | 8.94 | 12.387 | 7.935 | 4.995 | 5.843 | 25.966 | 18.054 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 116.718 | 41.387 | 33.818 | 28.614 | 23.287 | 36.385 | 46.164 | 38.221 | 49.205 | 44.661 | 34.984 | 28.718 | 27.933 | 34.448 | 23.768 | 21.814 | 33.98 | 69.631 | 18.054 | 39.588 | 0 | 0 | 0 |
| Overige kosten
| 0.072 | 0.287 | 0.037 | 1.484 | 1.306 | 0.111 | 49.595 | 0 | 0 | 0 | 0 | -10.3 | -3.525 | -16.29 | -12.139 | -11.328 | 0 | -8.077 | 52.152 | -19.365 | 34.32 | 37.032 | 39.179 |
| Bedrijfskosten
| 116.718 | 41.387 | 33.818 | 28.614 | 23.287 | 36.866 | 10.078 | 37.446 | 60.446 | 42.249 | 34.709 | 18.418 | 24.408 | 18.158 | 11.629 | 10.486 | 33.98 | 61.554 | 70.206 | 20.223 | 34.32 | 37.032 | 39.179 |
| Bedrijfsresultaat
| -61.369 | -14.147 | 1.327 | 17.837 | 12.895 | -21.299 | -37.369 | -7.421 | -8.974 | 1.046 | 4.362 | 13.218 | -5.893 | 1.949 | 2.321 | -2.73 | -18.895 | -30.445 | -19.676 | 2.615 | -15.27 | 3.741 | -30.046 |
| Bedrijfsresultaat ratio
| -0.249 | -0.066 | 0.006 | 0.064 | 0.061 | -0.221 | -1.953 | -0.066 | -0.057 | 0.004 | 0.024 | 0.086 | -0.077 | 0.014 | 0.031 | -0.046 | -0.208 | -0.22 | -0.145 | 0.024 | -0.073 | 0.014 | -0.126 |
| Totaal overige inkomsten en kosten netto
| -5.877 | -8.14 | -10.843 | -4.443 | -0.631 | -8.047 | 48.326 | -3.273 | -14.355 | -0.841 | -3.093 | -2.649 | -1.6 | -1.632 | -1.863 | -1.294 | 1.258 | -5.064 | 2.914 | -10.494 | -3.892 | -4.889 | -28.098 |
| Inkomen voor belasting
| -67.246 | -22.287 | -9.516 | 13.394 | 12.264 | -29.346 | 10.957 | -10.694 | -23.329 | 0.205 | 1.269 | 10.305 | -7.493 | 0.317 | 0.458 | -4.024 | -22.836 | -35.509 | -24.163 | 0.335 | -17.731 | 1.08 | -34.365 |
| Inkomen voor belasting ratio
| -0.273 | -0.104 | -0.046 | 0.048 | 0.058 | -0.304 | 0.573 | -0.095 | -0.147 | 0.001 | 0.007 | 0.067 | -0.098 | 0.002 | 0.006 | -0.068 | -0.252 | -0.257 | -0.179 | 0.003 | -0.085 | 0.004 | -0.144 |
| Belastingkosten
| -0.669 | 2.365 | 2.2 | 3.144 | 1.339 | 0.725 | 0.041 | 2.055 | 2.264 | 0.305 | 0.021 | -3.63 | 0 | 0 | -1.848 | -15.752 | 0.017 | 0.318 | -1.734 | 0.002 | 0.243 | -0.004 | -0.473 |
| Nettowinst
| -66.51 | -24.652 | -11.716 | 7.614 | 9.376 | -28.249 | 13.339 | -12.749 | -25.593 | 0.51 | 1.248 | 13.935 | -7.493 | 0.317 | 2.307 | 11.728 | -46.106 | -35.827 | -22.429 | 1.175 | -17.472 | 1.662 | -33.892 |
| Nettowinstmarge
| -0.27 | -0.115 | -0.057 | 0.027 | 0.045 | -0.293 | 0.697 | -0.113 | -0.162 | 0.002 | 0.007 | 0.091 | -0.098 | 0.002 | 0.03 | 0.197 | -0.508 | -0.259 | -0.166 | 0.011 | -0.084 | 0.006 | -0.142 |
| WPA (Winst Per Aandeel)
| -0.068 | -0.032 | -0.021 | 0.046 | 0.059 | -0.18 | 0.086 | -0.082 | -0.17 | 0.003 | 0.008 | 0.087 | -0.047 | 0.002 | 0.016 | 0.083 | -0.43 | -0.34 | -0.24 | 0.14 | -0.22 | 0.019 | -0.42 |
| Verwaterde WPA
| -0.068 | -0.032 | -0.021 | 0.046 | 0.059 | -0.18 | 0.086 | -0.082 | -0.17 | 0.003 | 0.008 | 0.087 | -0.047 | 0.002 | 0.016 | 0.083 | -0.43 | -0.34 | -0.24 | 0.14 | -0.22 | 0.019 | -0.42 |
| EBITDA
| -54.145 | -10.363 | 3.43 | 21.414 | 15.687 | -20.486 | -36.447 | -6.385 | -7.984 | 2.047 | 5.386 | 14.585 | -4.609 | 3.063 | 3.261 | -1.569 | -24.094 | -30.445 | -27.077 | 10.829 | -13.839 | 5.969 | -6.267 |
| EBITDA ratio
| -0.22 | -0.049 | 0.017 | 0.077 | 0.075 | -0.212 | -1.905 | -0.057 | -0.05 | 0.008 | 0.029 | 0.095 | -0.06 | 0.022 | 0.043 | -0.026 | -0.266 | -0.22 | -0.2 | 0.098 | -0.066 | 0.023 | -0.026 |