Essex Bio-Technology Limited
HKEX:1061.HK
2.64 (HKD) • At close November 14, 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 | 2000 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,706.556 | 1,317.711 | 1,637.659 | 978.111 | 1,279.478 | 1,176.458 | 899.59 | 775.663 | 654.01 | 518.3 | 347.047 | 267.255 | 212.716 | 146.282 | 116.688 | 214.071 | 152.675 | 82.79 | 49.197 | 38.907 | 37.586 | 35.675 | 29.73 | 22.392 |
| Kosten van de omzet
| 167.263 | 128.382 | 241.893 | 184.284 | 246.124 | 202.916 | 161.988 | 152.636 | 124.419 | 107.043 | 36.114 | 23.563 | 20.278 | 11.936 | 11.038 | 111.477 | 82.838 | 34.132 | 7.535 | 4.4 | 18.004 | 11.484 | 5.988 | 3.82 |
| Brutowinst
| 1,539.293 | 1,189.329 | 1,395.767 | 793.827 | 1,033.354 | 973.542 | 737.602 | 623.027 | 529.592 | 411.257 | 310.933 | 243.692 | 192.439 | 134.345 | 105.65 | 102.594 | 69.837 | 48.657 | 41.663 | 34.507 | 19.582 | 24.191 | 23.742 | 18.572 |
| Brutowinstmarge
| 0.902 | 0.903 | 0.852 | 0.812 | 0.808 | 0.828 | 0.82 | 0.803 | 0.81 | 0.793 | 0.896 | 0.912 | 0.905 | 0.918 | 0.905 | 0.479 | 0.457 | 0.588 | 0.847 | 0.887 | 0.521 | 0.678 | 0.799 | 0.829 |
| Onderzoek- en ontwikkelingskosten
| 39.145 | 23.508 | 23.523 | 8.577 | 3.408 | 18.124 | 6.431 | 5.652 | 10.782 | 7.033 | 6.561 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 216.967 | 155.977 | 153.756 | 111.612 | 81.724 | 68.909 | 40.405 | 47.959 | 51.158 | 42.368 | 25.574 | 26.755 | 19.885 | 11.932 | 15.302 | 16.3 | 61.851 | 45.598 | 37.242 | 10.394 | 40.315 | 11.147 | 7.557 | 4.456 |
| Verkoop- en marketingkosten
| 1,011.996 | 758.213 | 835.954 | 476.63 | 632.82 | 649.719 | 515.298 | 410.539 | 352.109 | 271.366 | 212.002 | 168.012 | 133.553 | 89.748 | 69.618 | 63.873 | 0 | 0 | 0 | 23.312 | 0 | 19.475 | 14.854 | 13.556 |
| Verkoop-, algemene en administratieve kosten
| 1,189.819 | 914.189 | 989.71 | 588.242 | 714.544 | 718.628 | 555.703 | 458.498 | 403.267 | 313.734 | 237.576 | 194.767 | 153.437 | 101.681 | 84.92 | 80.173 | 61.851 | 45.598 | 37.242 | 33.706 | 40.315 | 30.621 | 22.41 | 18.012 |
| Overige kosten
| 0 | -6.317 | -6.824 | -14.575 | -10.207 | -5.23 | 10.912 | 0.079 | 0.124 | 0.021 | 0.034 | 0 | 1.126 | 1.466 | 0.834 | -9.368 | -5.351 | 0.263 | 0.046 | -6.811 | -0.869 | -1.601 | -1.038 | -1.028 |
| Bedrijfskosten
| 1,228.963 | 907.872 | 982.886 | 573.667 | 704.337 | 713.397 | 548.906 | 457.549 | 397.287 | 311.922 | 236.077 | 193.77 | 153.437 | 103.147 | 84.92 | 70.805 | 56.499 | 45.86 | 37.288 | 26.895 | 39.446 | 29.02 | 21.373 | 16.984 |
| Bedrijfsresultaat
| 310.33 | 278.054 | 435.577 | 237.4 | 343.346 | 265.004 | 206.546 | 171.924 | 132.707 | 99.562 | 75.109 | 51.347 | 39.001 | 31.199 | 20.73 | 31.789 | 13.337 | 2.797 | 4.374 | 7.612 | -19.864 | -4.83 | 2.369 | 1.588 |
| Bedrijfsresultaat ratio
| 0.182 | 0.211 | 0.266 | 0.243 | 0.268 | 0.225 | 0.23 | 0.222 | 0.203 | 0.192 | 0.216 | 0.192 | 0.183 | 0.213 | 0.178 | 0.148 | 0.087 | 0.034 | 0.089 | 0.196 | -0.528 | -0.135 | 0.08 | 0.071 |
| Totaal overige inkomsten en kosten netto
| 37.326 | 26.819 | -18.423 | 13.455 | 8.419 | 12.909 | 21.579 | -3.24 | 3.045 | -1.768 | -0.295 | -0.271 | 1.126 | -1.505 | 0.834 | 11.554 | -1.214 | -0.263 | 11.173 | -0.008 | -0.298 | -0.062 | -0.041 | -0.085 |
| Inkomen voor belasting
| 347.656 | 260.343 | 394.457 | 250.855 | 351.765 | 273.054 | 197.046 | 162.238 | 130.651 | 95.755 | 73.062 | 49.651 | 40.127 | 31.199 | 21.564 | 29.216 | 12.123 | 4.545 | 15.548 | 7.605 | -20.162 | -4.892 | 2.328 | 1.503 |
| Inkomen voor belasting ratio
| 0.204 | 0.198 | 0.241 | 0.256 | 0.275 | 0.232 | 0.219 | 0.209 | 0.2 | 0.185 | 0.211 | 0.186 | 0.189 | 0.213 | 0.185 | 0.136 | 0.079 | 0.055 | 0.316 | 0.195 | -0.536 | -0.137 | 0.078 | 0.067 |
| Belastingkosten
| 70.755 | 34.931 | 48.489 | 31.929 | 49.263 | 41.962 | 29.747 | 25.954 | 25.756 | 20.482 | 18.165 | 10.656 | 6.925 | 4.614 | 4.811 | 2.257 | 1.121 | 0.782 | -11.173 | 0.008 | 0.298 | -1.066 | 0.365 | 0.615 |
| Nettowinst
| 275.26 | 225.411 | 345.968 | 218.926 | 302.502 | 231.092 | 167.299 | 136.284 | 104.895 | 75.273 | 54.897 | 38.995 | 33.203 | 26.584 | 11.551 | 21.827 | 11.002 | 3.763 | 15.548 | 7.605 | -20.162 | -3.764 | 2.004 | 0.974 |
| Nettowinstmarge
| 0.161 | 0.171 | 0.211 | 0.224 | 0.236 | 0.196 | 0.186 | 0.176 | 0.16 | 0.145 | 0.158 | 0.146 | 0.156 | 0.182 | 0.099 | 0.102 | 0.072 | 0.045 | 0.316 | 0.195 | -0.536 | -0.106 | 0.067 | 0.043 |
| WPA (Winst Per Aandeel)
| 0.49 | 0.39 | 0.6 | 0.38 | 0.52 | 0.39 | 0.3 | 0.24 | 0.19 | 0.14 | 0.099 | 0.07 | 0.06 | 0.048 | 0.021 | 0.039 | 0.019 | 0.008 | 0.028 | 0.014 | -0.036 | -0.007 | 0.005 | 0.003 |
| Verwaterde WPA
| 0.47 | 0.38 | 0.58 | 0.37 | 0.51 | 0.38 | 0.29 | 0.24 | 0.19 | 0.13 | 0.099 | 0.07 | 0.06 | 0.048 | 0.021 | 0.039 | 0.019 | 0.008 | 0.028 | 0.014 | -0.036 | -0.007 | 0.005 | 0.003 |
| EBITDA
| 418.377 | 313.536 | 436.652 | 279.503 | 386.148 | 299.867 | 224.151 | 184.693 | 142.916 | 109.418 | 77.733 | 52.626 | 41.329 | 33.166 | 24.566 | 35.511 | 16.657 | 5.455 | 5.739 | 7.612 | -19.864 | -4.83 | 2.369 | 1.588 |
| EBITDA ratio
| 0.245 | 0.243 | 0.286 | 0.271 | 0.29 | 0.242 | 0.249 | 0.235 | 0.219 | 0.211 | 0.224 | 0.197 | 0.189 | 0.227 | 0.205 | 0.166 | 0.109 | 0.066 | 0.117 | 0.196 | -0.528 | -0.135 | 0.08 | 0.071 |