C.banner International Holdings Limited
HKEX:1028.HK
0.315 (HKD) • At close September 20, 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 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,539.942 | 1,381.742 | 1,629.12 | 1,539.368 | 1,935.538 | 2,923.659 | 3,063.524 | 3,206.562 | 3,045.805 | 2,820.738 | 2,430.007 | 2,432.165 | 2,043.696 | 1,574.963 | 883.979 | 739.079 | 594.305 | 424.476 | 294.471 | 220.593 | 100.493 |
| Kosten van de omzet
| 668.506 | 614.682 | 685.834 | 678.7 | 776.452 | 1,250.864 | 1,200.317 | 1,270.89 | 1,183.388 | 1,032.69 | 922.284 | 892.685 | 745.435 | 602.671 | 535.74 | 439.23 | 361.65 | 284.241 | 185.615 | 141.255 | 63.074 |
| Brutowinst
| 871.436 | 767.06 | 943.286 | 860.668 | 1,159.086 | 1,672.795 | 1,863.207 | 1,935.672 | 1,862.417 | 1,788.048 | 1,507.723 | 1,539.48 | 1,298.261 | 972.292 | 348.239 | 299.849 | 232.655 | 140.235 | 108.856 | 79.338 | 37.419 |
| Brutowinstmarge
| 0.566 | 0.555 | 0.579 | 0.559 | 0.599 | 0.572 | 0.608 | 0.604 | 0.611 | 0.634 | 0.62 | 0.633 | 0.635 | 0.617 | 0.394 | 0.406 | 0.391 | 0.33 | 0.37 | 0.36 | 0.372 |
| Onderzoek- en ontwikkelingskosten
| 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
| 113.81 | 107.185 | 117.136 | 137.344 | 147.724 | 166.359 | 216.982 | 191.699 | 104.407 | 84.418 | 89.524 | 110.996 | 74.35 | 84.771 | 59.197 | 175.731 | 46.993 | 34.586 | 28.672 | 17.851 | 4.422 |
| Verkoop- en marketingkosten
| 740.724 | 694.879 | 830.441 | 801.778 | 1,033.471 | 1,520.748 | 1,583.154 | 1,550.37 | 1,490.105 | 1,434.271 | 1,143.34 | 1,040.475 | 817.803 | 652.993 | 164.222 | 0 | 80.644 | 48.356 | 27.253 | 23.108 | 11.905 |
| Verkoop-, algemene en administratieve kosten
| 854.534 | 802.064 | 947.577 | 939.122 | 1,181.195 | 1,687.107 | 1,800.136 | 1,742.069 | 1,594.512 | 1,518.689 | 1,232.864 | 1,151.471 | 892.153 | 737.764 | 223.419 | 175.731 | 127.637 | 82.942 | 55.925 | 40.959 | 16.327 |
| Overige kosten
| 24.989 | -19.352 | -35.968 | -42.164 | -45.84 | 6.766 | 7.24 | 6.563 | 9.117 | 5.647 | 6.821 | 5.546 | -2.891 | -9.076 | -8.139 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 813.572 | 782.712 | 911.609 | 896.958 | 1,181.195 | 1,659.822 | 1,749.034 | 1,694.692 | 1,532.483 | 1,461.318 | 1,192.593 | 1,127.265 | 889.262 | 728.688 | 215.28 | 175.731 | 127.637 | 82.942 | 55.925 | 40.959 | 16.327 |
| Bedrijfsresultaat
| 16.902 | 19.671 | 51.247 | -21.552 | -71.011 | 12.973 | 114.173 | 240.98 | 329.934 | 326.73 | 315.13 | 412.215 | 408.999 | 243.604 | 132.959 | 124.118 | 105.018 | 57.293 | 52.931 | 38.379 | 21.092 |
| Bedrijfsresultaat ratio
| 0.011 | 0.014 | 0.031 | -0.014 | -0.037 | 0.004 | 0.037 | 0.075 | 0.108 | 0.116 | 0.13 | 0.169 | 0.2 | 0.155 | 0.15 | 0.168 | 0.177 | 0.135 | 0.18 | 0.174 | 0.21 |
| Totaal overige inkomsten en kosten netto
| 78.254 | -2.336 | -0.763 | 36.365 | -19.556 | -390.96 | -33.267 | 37.749 | 10.813 | 14.547 | 32.536 | 23.061 | -3.622 | -3.899 | -6.86 | 3.401 | 2.789 | 13.603 | 4.308 | 4.125 | 4.967 |
| Inkomen voor belasting
| 95.156 | 17.335 | 50.484 | 14.813 | -90.567 | -377.987 | 80.906 | 278.729 | 340.747 | 341.277 | 347.666 | 435.276 | 405.377 | 239.705 | 126.099 | 127.519 | 107.807 | 70.896 | 57.239 | 42.504 | 26.059 |
| Inkomen voor belasting ratio
| 0.062 | 0.013 | 0.031 | 0.01 | -0.047 | -0.129 | 0.026 | 0.087 | 0.112 | 0.121 | 0.143 | 0.179 | 0.198 | 0.152 | 0.143 | 0.173 | 0.181 | 0.167 | 0.194 | 0.193 | 0.259 |
| Belastingkosten
| 74.202 | 2.569 | 21.694 | 9.208 | 114.709 | 6.267 | 64.215 | 73.296 | 85.258 | 94.213 | 114.142 | 111.312 | 115.199 | 67.643 | 19.674 | 17.356 | 17.186 | 0.033 | 4.279 | 0 | 0 |
| Nettowinst
| 20.83 | 14.789 | 27.346 | 5.605 | -205.276 | -387.029 | 20.492 | 206.253 | 257.492 | 242.224 | 231.338 | 313.521 | 290.178 | 169.855 | 106.425 | 110.163 | 90.621 | 70.863 | 52.96 | 42.504 | 26.059 |
| Nettowinstmarge
| 0.014 | 0.011 | 0.017 | 0.004 | -0.106 | -0.132 | 0.007 | 0.064 | 0.085 | 0.086 | 0.095 | 0.129 | 0.142 | 0.108 | 0.12 | 0.149 | 0.152 | 0.167 | 0.18 | 0.193 | 0.259 |
| WPA (Winst Per Aandeel)
| 0.01 | 0.007 | 0.013 | 0.003 | -0.1 | -0.19 | 0.01 | 0.1 | 0.13 | 0.12 | 0.12 | 0.16 | 0.16 | 0.1 | 0.27 | 0.28 | 0.23 | 0.18 | 0.13 | 0.13 | 0.091 |
| Verwaterde WPA
| 0.01 | 0.007 | 0.013 | 0.003 | -0.1 | -0.19 | 0.01 | 0.1 | 0.13 | 0.12 | 0.11 | 0.15 | 0.16 | 0.1 | 0.27 | 0.28 | 0.23 | 0.18 | 0.13 | 0.13 | 0.091 |
| EBITDA
| 178.488 | 98.416 | 125.019 | 63.185 | 87.122 | -72.587 | 239.948 | 390.84 | 406.588 | 388.114 | 374.757 | 457.348 | 422.665 | 255.836 | 141.007 | 136.046 | 114.742 | 63.537 | 56.608 | 40.638 | 21.967 |
| EBITDA ratio
| 0.116 | 0.071 | 0.077 | 0.041 | 0.045 | -0.025 | 0.078 | 0.122 | 0.133 | 0.138 | 0.154 | 0.188 | 0.207 | 0.162 | 0.16 | 0.184 | 0.193 | 0.15 | 0.192 | 0.184 | 0.219 |