Hong Kong Shanghai Alliance Holdings Limited
HKEX:1001.HK
0.29 (HKD) • At close November 12, 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
| 2,303.176 | 2,658.481 | 2,807.9 | 2,073.632 | 2,325.031 | 2,882.605 | 3,032.852 | 3,022.923 | 3,380.161 | 3,868.393 | 3,849.306 | 3,760.62 | 4,432.081 | 4,207.768 | 3,251.836 | 979.948 | 5,677.792 | 4,867.657 | 4,574.939 | 4,138.621 | 3,549.11 | 2,755.769 | 2,137.845 |
Kosten van de omzet
| 1,921.943 | 2,306.497 | 2,468.207 | 1,820.613 | 2,083.428 | 2,607.507 | 2,808.579 | 2,687.782 | 2,964.591 | 3,478.595 | 3,479.263 | 3,405.558 | 4,260.894 | 4,018.827 | 2,953.474 | 880.56 | 5,370.773 | 4,549.893 | 4,336.273 | 3,935.673 | 3,314.79 | 2,536.655 | 1,984.075 |
Brutowinst
| 381.233 | 351.984 | 339.693 | 253.019 | 241.603 | 275.098 | 224.273 | 335.141 | 415.57 | 389.798 | 370.043 | 355.062 | 171.187 | 188.941 | 298.362 | 99.388 | 307.019 | 317.764 | 238.666 | 202.948 | 234.32 | 219.114 | 153.77 |
Brutowinstmarge
| 0.166 | 0.132 | 0.121 | 0.122 | 0.104 | 0.095 | 0.074 | 0.111 | 0.123 | 0.101 | 0.096 | 0.094 | 0.039 | 0.045 | 0.092 | 0.101 | 0.054 | 0.065 | 0.052 | 0.049 | 0.066 | 0.08 | 0.072 |
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
| 149.133 | 153.668 | 173.88 | 140.703 | 217.81 | 298.72 | 279.27 | 295.061 | 302.866 | 193.043 | 288.337 | 206.729 | 163.299 | 136.164 | 146.418 | 64.346 | 247.193 | 191.608 | 154.562 | 145.259 | 119.498 | 135.148 | 130.452 |
Verkoop- en marketingkosten
| 25.111 | 13.501 | 14.776 | 15.728 | 11.803 | 19.226 | 58.61 | 129.277 | 78.624 | 68.833 | 53.623 | 31.494 | 34.04 | 27.657 | 20.857 | 38.923 | 43.328 | 33.54 | 30.261 | 26.939 | 21.352 | 17.107 | 13.798 |
Verkoop-, algemene en administratieve kosten
| 193.367 | 167.169 | 188.656 | 156.431 | 229.613 | 317.946 | 337.88 | 424.338 | 381.49 | 261.876 | 341.96 | 238.223 | 197.339 | 163.821 | 167.275 | 103.269 | 290.521 | 225.148 | 184.823 | 172.198 | 140.85 | 152.255 | 144.25 |
Overige kosten
| 24.371 | 4.193 | 1.59 | 3.095 | 5.704 | 14.689 | 7.722 | 8.894 | 3.319 | 3.299 | 3.341 | 2.835 | 1.818 | 0 | 0 | 1.656 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 168.996 | 166.311 | 187.525 | 156.431 | 229.613 | 317.946 | 337.88 | 424.338 | 393.49 | 261.876 | 337.96 | 238.223 | 197.339 | 119.395 | 167.275 | 103.269 | 247.699 | 225.148 | 184.823 | 146.015 | 135.556 | 152.255 | 144.25 |
Bedrijfsresultaat
| 212.237 | 180.778 | 156.992 | 96 | 4.812 | 74.268 | -90.68 | 400.749 | 212.535 | 347.968 | 114.411 | 117.373 | 21.311 | 69.546 | 136.326 | -2.225 | 59.32 | 129.854 | 72.556 | 66.321 | 109.792 | 77.049 | 19.888 |
Bedrijfsresultaat ratio
| 0.092 | 0.068 | 0.056 | 0.046 | 0.002 | 0.026 | -0.03 | 0.133 | 0.063 | 0.09 | 0.03 | 0.031 | 0.005 | 0.017 | 0.042 | -0.002 | 0.01 | 0.027 | 0.016 | 0.016 | 0.031 | 0.028 | 0.009 |
Totaal overige inkomsten en kosten netto
| -91.339 | -87.394 | -69.02 | -82.638 | -91.347 | 86.641 | -22.392 | 290.56 | 117.451 | 160.39 | 34.945 | -16.558 | -15.251 | 33.267 | -31.564 | -47.697 | -37.509 | -36.401 | -25.686 | 9.484 | -13.337 | -11.144 | -7.996 |
Inkomen voor belasting
| 108.604 | 93.384 | 83.006 | 13.362 | -86.535 | 17.826 | -142.012 | 247.117 | 146.269 | 293.575 | 149.356 | 100.815 | 6.06 | 52.904 | 104.762 | -2.516 | 47.047 | 93.453 | 26.597 | 48.394 | 96.455 | 65.905 | 11.892 |
Inkomen voor belasting ratio
| 0.047 | 0.035 | 0.03 | 0.006 | -0.037 | 0.006 | -0.047 | 0.082 | 0.043 | 0.076 | 0.039 | 0.027 | 0.001 | 0.013 | 0.032 | -0.003 | 0.008 | 0.019 | 0.006 | 0.012 | 0.027 | 0.024 | 0.006 |
Belastingkosten
| 8.844 | 11.201 | 19.567 | 9.539 | 1.616 | 13.447 | -1.772 | 147.981 | 75.005 | 74.309 | 44.537 | 29.355 | -4.787 | 14.01 | 22.279 | -5.643 | 1.876 | 12.534 | 0.068 | -4.32 | 11.061 | 2.164 | 0.76 |
Nettowinst
| 78.782 | 82.846 | 65.503 | 1.673 | -90.309 | 13.888 | -147.712 | 101.776 | 70.105 | 215.533 | 103.708 | 71.6 | 6.283 | 31.032 | 75.221 | 3.127 | 45.171 | 80.919 | 26.529 | 41.077 | 81.063 | 60.412 | 10.11 |
Nettowinstmarge
| 0.034 | 0.031 | 0.023 | 0.001 | -0.039 | 0.005 | -0.049 | 0.034 | 0.021 | 0.056 | 0.027 | 0.019 | 0.001 | 0.007 | 0.023 | 0.003 | 0.008 | 0.017 | 0.006 | 0.01 | 0.023 | 0.022 | 0.005 |
WPA (Winst Per Aandeel)
| 0.12 | 0.13 | 0.1 | 0.003 | -0.14 | 0.022 | -0.23 | 0.16 | 0.11 | 0.4 | 0.25 | 0.14 | 0.012 | 0.06 | 0.15 | -0.59 | 0.026 | 0.15 | 0.05 | 0.079 | 0.2 | 0.14 | 0.023 |
Verwaterde WPA
| 0.12 | 0.13 | 0.1 | 0.003 | -0.14 | 0.022 | -0.23 | 0.16 | 0.11 | 0.39 | 0.24 | 0.14 | 0.012 | 0.059 | 0.15 | -0.59 | 0.026 | 0.15 | 0.05 | 0.078 | 0.19 | 0.14 | 0.023 |
EBITDA
| 217.319 | 198.4 | 175.038 | 123.247 | 62.492 | 143.17 | -31.009 | 409.362 | 226.982 | 359.453 | 122.915 | 121.707 | 26.579 | 69.47 | 124.744 | -176.361 | 91.325 | 150.525 | 93.122 | 82.746 | 117.914 | 87.341 | 22.159 |
EBITDA ratio
| 0.099 | 0.07 | 0.055 | 0.046 | 0.03 | 0.043 | -0.004 | 0.051 | 0.057 | 0.091 | 0.049 | 0.035 | -0 | 0.018 | 0.038 | -0.002 | 0.014 | 0.023 | 0.019 | 0.02 | 0.033 | 0.032 | 0.01 |