Sitoy Group Holdings Limited
HKEX:1023.HK
0.63 (HKD) • At close November 7, 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 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 792.648 | 813.833 | 871.306 | 956.486 | 913.253 | 932.622 | 694.216 | 730.663 | 659.977 | 1,148.921 | 1,158.159 | 1,283.282 | 1,145.626 | 1,160.17 | 925.411 | 991.526 | 1,148.631 | 1,688.387 | 1,643.493 | 1,736.929 | 1,788.465 | 2,068.314 | 1,648.121 | 1,712.193 | 0 | 0 |
| Kosten van de omzet
| 506.22 | 527.986 | 579.766 | 642.31 | 638.013 | 673.887 | 500.938 | 517.5 | 555.949 | 813.917 | 822.301 | 923.847 | 828.885 | 839.692 | 684.085 | 714.718 | 849.581 | 1,220.607 | 1,214.088 | 1,283.743 | 1,293.986 | 1,559.284 | 1,245.669 | 1,330.113 | 0 | 0 |
| Brutowinst
| 286.428 | 285.847 | 291.54 | 314.176 | 275.24 | 258.735 | 193.278 | 213.163 | 104.028 | 335.004 | 335.858 | 359.435 | 316.741 | 320.478 | 241.326 | 276.808 | 299.05 | 467.78 | 429.405 | 453.186 | 494.479 | 509.03 | 402.452 | 382.08 | 0 | 0 |
| Brutowinstmarge
| 0.361 | 0.351 | 0.335 | 0.328 | 0.301 | 0.277 | 0.278 | 0.292 | 0.158 | 0.292 | 0.29 | 0.28 | 0.276 | 0.276 | 0.261 | 0.279 | 0.26 | 0.277 | 0.261 | 0.261 | 0.276 | 0.246 | 0.244 | 0.223 | 0 | 0 |
| 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 | 0 |
| Algemene en administratieve kosten
| 0 | 114.62 | 101.162 | 105.258 | 104.266 | 112.26 | 111.075 | 98.893 | 141.615 | 154.944 | 154.785 | 150.15 | 118.073 | 106.403 | 101.301 | 105.828 | 121.118 | 134.659 | 129.619 | 135.745 | 126.718 | 129.774 | 101.11 | 109.107 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 103.439 | 84.012 | 93.321 | 66.97 | 88.793 | 62.827 | 77.676 | 102.786 | 127.288 | 173.176 | 109.045 | 104.908 | 92.001 | 65.418 | 69.467 | 68.92 | 83.45 | 81.991 | 79.126 | 63.771 | 68.998 | 61.576 | 57.775 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 226.852 | 217.558 | 189.806 | 199.016 | 179.455 | 200.424 | 240.678 | 252.038 | 251.143 | 282.858 | 327.961 | 259.195 | 222.981 | 198.404 | 166.719 | 175.295 | 190.038 | 218.109 | 211.61 | 214.871 | 190.489 | 198.772 | 162.686 | 166.882 | 0 | 0 |
| Overige kosten
| 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 | 0 |
| Bedrijfskosten
| 226.852 | 223.039 | 189.806 | 199.016 | 179.455 | 200.424 | 240.678 | 252.038 | 251.143 | 282.858 | 327.961 | 218.068 | 196.539 | 167.062 | 144.823 | 143.876 | 110.106 | 229.161 | 194.359 | 206.555 | 189.684 | 203.642 | 142.778 | 158.131 | 0 | 0 |
| Bedrijfsresultaat
| 59.576 | 67.596 | 101.734 | 115.16 | 95.785 | 58.311 | -47.4 | -38.875 | -147.115 | 52.146 | 7.897 | 99.335 | 82.018 | 122.074 | 74.607 | 101.513 | 109.012 | 249.671 | 217.795 | 238.315 | 303.99 | 310.258 | 239.766 | 215.198 | 0 | 0 |
| Bedrijfsresultaat ratio
| 0.075 | 0.083 | 0.117 | 0.12 | 0.105 | 0.063 | -0.068 | -0.053 | -0.223 | 0.045 | 0.007 | 0.077 | 0.072 | 0.105 | 0.081 | 0.102 | 0.095 | 0.148 | 0.133 | 0.137 | 0.17 | 0.15 | 0.145 | 0.126 | 0 | 0 |
| Totaal overige inkomsten en kosten netto
| 0.992 | 0.001 | 19.73 | 22.031 | 34.339 | -3.74 | -8.608 | -40.383 | -41.235 | 13.714 | 9.418 | 44.285 | 42.706 | 35.399 | 25.003 | 35.271 | 85.953 | 0.705 | 33.606 | 18.005 | 6.727 | -0.721 | 22.076 | 12.115 | 0 | 0 |
| Inkomen voor belasting
| 60.568 | 67.597 | 121.464 | 137.191 | 130.124 | 54.571 | -56.008 | -79.258 | -188.35 | 65.86 | 17.315 | 143.62 | 124.724 | 157.473 | 99.61 | 136.784 | 194.965 | 250.376 | 251.401 | 256.32 | 310.717 | 309.537 | 261.842 | 227.313 | 0 | 0 |
| Inkomen voor belasting ratio
| 0.076 | 0.083 | 0.139 | 0.143 | 0.142 | 0.059 | -0.081 | -0.108 | -0.285 | 0.057 | 0.015 | 0.112 | 0.109 | 0.136 | 0.108 | 0.138 | 0.17 | 0.148 | 0.153 | 0.148 | 0.174 | 0.15 | 0.159 | 0.133 | 0 | 0 |
| Belastingkosten
| 12.234 | 14.043 | 24.771 | 31.088 | 23.748 | 10.576 | 7.799 | 10.594 | 4.019 | 23.666 | 13.493 | 34.652 | 17.171 | 14.158 | 4.952 | 20.36 | 23.136 | 52.063 | 47.489 | 48.285 | 56.857 | 59.143 | 51.074 | 37.584 | 0 | 0 |
| Nettowinst
| 48.334 | 53.554 | 96.693 | 106.103 | 106.376 | 44.112 | -62.412 | -87.837 | -178.817 | 45.984 | 10.747 | 114.819 | 111.976 | 144.699 | 94.658 | 116.424 | 171.829 | 198.313 | 203.912 | 208.035 | 253.86 | 250.394 | 210.768 | 189.729 | 0 | 0 |
| Nettowinstmarge
| 0.061 | 0.066 | 0.111 | 0.111 | 0.116 | 0.047 | -0.09 | -0.12 | -0.271 | 0.04 | 0.009 | 0.089 | 0.098 | 0.125 | 0.102 | 0.117 | 0.15 | 0.117 | 0.124 | 0.12 | 0.142 | 0.121 | 0.128 | 0.111 | 0 | 0 |
| WPA (Winst Per Aandeel)
| 0.05 | 0.056 | 0.1 | 0.11 | 0.11 | 0.046 | -0.065 | -0.091 | -0.19 | 0.048 | 0.011 | 0.12 | 0.11 | 0.14 | 0.095 | 0.12 | 0.17 | 0.2 | 0.2 | 0.21 | 0.25 | 0.25 | 0.21 | 0.19 | 0 | 0 |
| Verwaterde WPA
| 0.05 | 0.055 | 0.1 | 0.11 | 0.11 | 0.046 | -0.065 | -0.091 | -0.19 | 0.048 | 0.011 | 0.12 | 0.11 | 0.14 | 0.095 | 0.12 | 0.17 | 0.2 | 0.2 | 0.21 | 0.25 | 0.25 | 0.21 | 0.19 | 0 | 0 |
| EBITDA
| 88.424 | 81.963 | 131.911 | 147.166 | 127.202 | 90.358 | -13.263 | 9.789 | -95.052 | 98.411 | 34.998 | 122.17 | 105.092 | 145.498 | 97.034 | 125.241 | 133.853 | 275.535 | 243.856 | 262.747 | 327.578 | 330.417 | 257.653 | 231.605 | 0 | 0 |
| EBITDA ratio
| 0.112 | 0.101 | 0.151 | 0.154 | 0.139 | 0.097 | -0.019 | 0.013 | -0.144 | 0.086 | 0.03 | 0.095 | 0.092 | 0.125 | 0.105 | 0.126 | 0.117 | 0.163 | 0.148 | 0.151 | 0.183 | 0.16 | 0.156 | 0.135 | 0 | 0 |