Mainland Headwear Holdings Limited
HKEX:1100.HK
1.52 (HKD) • At close September 16, 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 | 1999 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,418.994 | 1,874.424 | 1,600.255 | 1,048.006 | 1,146.834 | 941.493 | 890.707 | 870.291 | 870.998 | 917.533 | 922.625 | 767.152 | 751.017 | 678.633 | 515.834 | 610.959 | 539.041 | 742.592 | 586.717 | 557.47 | 469.905 | 394.122 | 288.565 | 242.582 | 155.349 |
Kosten van de omzet
| 942.63 | 1,237.128 | 1,121.031 | 729.317 | 800.622 | 649.969 | 602.913 | 582.274 | 605.886 | 667.78 | 678.815 | 565.368 | 554.592 | 490.086 | 401.842 | 440.586 | 365.957 | 485.534 | 368.922 | 349.206 | 295.905 | 245.459 | 181.763 | 166.698 | 110.861 |
Brutowinst
| 476.364 | 637.296 | 479.224 | 318.689 | 346.212 | 291.524 | 287.794 | 288.017 | 265.112 | 249.753 | 243.81 | 201.784 | 196.425 | 188.547 | 113.992 | 170.373 | 173.084 | 257.058 | 217.795 | 208.264 | 174 | 148.663 | 106.802 | 75.884 | 44.488 |
Brutowinstmarge
| 0.336 | 0.34 | 0.299 | 0.304 | 0.302 | 0.31 | 0.323 | 0.331 | 0.304 | 0.272 | 0.264 | 0.263 | 0.262 | 0.278 | 0.221 | 0.279 | 0.321 | 0.346 | 0.371 | 0.374 | 0.37 | 0.377 | 0.37 | 0.313 | 0.286 |
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 |
Algemene en administratieve kosten
| 198.356 | 196.997 | 176.292 | 153.037 | 163.745 | 128.014 | 127.761 | 121.839 | 134.202 | 127.72 | 126.794 | 106.794 | 97.299 | 85.097 | 99.474 | 99.071 | 76.962 | 134.091 | 123.068 | 110.691 | 95.178 | 82.053 | 36.952 | 23.406 | 10.404 |
Verkoop- en marketingkosten
| 159.972 | 178.665 | 150.083 | 108.482 | 120.248 | 105.74 | 89.228 | 95.078 | 85.947 | 95.216 | 110.592 | 82.8 | 70.637 | 81.913 | 65.979 | 69.533 | 55.459 | 45.877 | 24.31 | 10.971 | 0 | 0 | 6.488 | 5.561 | 1.673 |
Verkoop-, algemene en administratieve kosten
| 362.078 | 375.662 | 326.375 | 261.519 | 283.993 | 233.754 | 216.989 | 216.917 | 220.149 | 222.936 | 237.386 | 189.594 | 167.936 | 167.01 | 165.453 | 168.604 | 132.421 | 179.968 | 147.378 | 121.662 | 95.178 | 82.053 | 43.44 | 28.967 | 12.077 |
Overige kosten
| 27.126 | 28.42 | 20.546 | 14.219 | 10.842 | 11.987 | 10.302 | 12.452 | 12.184 | 9.01 | 3.858 | 1.35 | 0.533 | 11.343 | 3.991 | -4.272 | -12.62 | 0 | 0 | 0 | 4.694 | 4.156 | -5 | -2.494 | -1.12 |
Bedrijfskosten
| 362.078 | 375.662 | 326.375 | 261.519 | 283.993 | 233.754 | 216.989 | 216.917 | 220.149 | 222.936 | 237.386 | 189.594 | 168.469 | 178.353 | 169.444 | 164.332 | 119.801 | 179.968 | 147.378 | 121.662 | 99.872 | 86.209 | 38.44 | 26.473 | 10.957 |
Bedrijfsresultaat
| 114.286 | 264.059 | 181.232 | 63.849 | 77.996 | 69.485 | 85.028 | 84.676 | 55.907 | 35.249 | 11.412 | 14.414 | 27.956 | 10.194 | -52.695 | -22.307 | 53.283 | 84.444 | 81.855 | 91.505 | 76.26 | 68.818 | 68.362 | 49.411 | 33.531 |
Bedrijfsresultaat ratio
| 0.081 | 0.141 | 0.113 | 0.061 | 0.068 | 0.074 | 0.095 | 0.097 | 0.064 | 0.038 | 0.012 | 0.019 | 0.037 | 0.015 | -0.102 | -0.037 | 0.099 | 0.114 | 0.14 | 0.164 | 0.162 | 0.175 | 0.237 | 0.204 | 0.216 |
Totaal overige inkomsten en kosten netto
| 62.741 | -13.198 | -8.119 | -10.005 | -7.023 | 1.251 | 0.55 | -0.854 | 0.143 | 0.703 | -1.201 | -1.94 | -2.704 | 1.037 | 2.904 | -0.064 | -5.752 | 7.839 | -0.03 | -0.069 | -0.202 | 4.886 | 1 | -1.684 | -0.202 |
Inkomen voor belasting
| 177.027 | 250.861 | 173.113 | 53.844 | 70.973 | 70.736 | 85.578 | 83.822 | 56.05 | 35.952 | 10.211 | 12.474 | 25.252 | 11.231 | -52.548 | -26.963 | 47.531 | 92.283 | 81.825 | 91.436 | 76.058 | 73.704 | 69.362 | 47.727 | 33.329 |
Inkomen voor belasting ratio
| 0.125 | 0.134 | 0.108 | 0.051 | 0.062 | 0.075 | 0.096 | 0.096 | 0.064 | 0.039 | 0.011 | 0.016 | 0.034 | 0.017 | -0.102 | -0.044 | 0.088 | 0.124 | 0.139 | 0.164 | 0.162 | 0.187 | 0.24 | 0.197 | 0.215 |
Belastingkosten
| 49.369 | 37.554 | 35.902 | 3.806 | 9.302 | 3.39 | 4.355 | 8.63 | 4.674 | 5.532 | 3.993 | 4.841 | 4.364 | 5.672 | 0.14 | 2.857 | 5.94 | 8.761 | 6.153 | 7.771 | 7.737 | 9.178 | 6.835 | 3.918 | 5.166 |
Nettowinst
| 117.949 | 195.39 | 128.076 | 45.895 | 58.213 | 62.513 | 77.228 | 71.586 | 52.554 | 33.042 | 7.366 | 8.659 | 21.202 | 5.67 | -52.688 | -29.259 | 41.702 | 83.522 | 75.672 | 83.665 | 68.321 | 64.526 | 62.527 | 43.809 | 28.163 |
Nettowinstmarge
| 0.083 | 0.104 | 0.08 | 0.044 | 0.051 | 0.066 | 0.087 | 0.082 | 0.06 | 0.036 | 0.008 | 0.011 | 0.028 | 0.008 | -0.102 | -0.048 | 0.077 | 0.112 | 0.129 | 0.15 | 0.145 | 0.164 | 0.217 | 0.181 | 0.181 |
WPA (Winst Per Aandeel)
| 0.28 | 0.46 | 0.3 | 0.11 | 0.13 | 0.15 | 0.18 | 0.17 | 0.13 | 0.079 | 0.017 | 0.021 | 0.051 | 0.014 | -0.15 | -0.088 | 0.12 | 0.26 | 0.26 | 0.27 | 0.23 | 0.23 | 0.25 | 0.23 | 0.15 |
Verwaterde WPA
| 0.27 | 0.45 | 0.3 | 0.11 | 0.13 | 0.15 | 0.18 | 0.17 | 0.12 | 0.079 | 0.017 | 0.021 | 0.051 | 0.014 | -0.15 | -0.088 | 0.12 | 0.26 | 0.26 | 0.25 | 0.21 | 0.22 | 0.25 | 0.23 | 0.15 |
EBITDA
| 200.796 | 367.181 | 260.354 | 148.912 | 131.095 | 105.223 | 115.494 | 112.887 | 86.946 | 71.292 | 52.518 | 54.261 | 68.965 | 40.86 | -20.077 | 3.285 | 47.808 | 103.186 | 91.942 | 107.197 | 93.923 | 78.218 | 81.245 | 58.087 | 36.743 |
EBITDA ratio
| 0.142 | 0.196 | 0.163 | 0.142 | 0.114 | 0.112 | 0.13 | 0.13 | 0.1 | 0.078 | 0.057 | 0.071 | 0.092 | 0.06 | -0.039 | 0.005 | 0.089 | 0.139 | 0.157 | 0.192 | 0.2 | 0.198 | 0.282 | 0.239 | 0.237 |