Lion Rock Group Limited
HKEX:1127.HK
1.38 (HKD) • At close November 4, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,562.781 | 2,496.089 | 1,737.616 | 1,373.471 | 1,606.969 | 1,665.369 | 1,582.725 | 1,615.831 | 1,754.64 | 1,316.216 | 1,163.542 | 700.065 | 640.102 | 521.989 |
| Kosten van de omzet
| 1,748.332 | 1,664.664 | 1,290.531 | 1,035.51 | 1,157.282 | 1,192.284 | 1,137.197 | 1,158.102 | 1,257.302 | 963.582 | 851.271 | 542.791 | 518.393 | 419.538 |
| Brutowinst
| 814.449 | 831.425 | 447.085 | 337.961 | 449.687 | 473.085 | 445.528 | 457.729 | 497.338 | 352.634 | 312.271 | 157.274 | 121.709 | 102.451 |
| Brutowinstmarge
| 0.318 | 0.333 | 0.257 | 0.246 | 0.28 | 0.284 | 0.281 | 0.283 | 0.283 | 0.268 | 0.268 | 0.225 | 0.19 | 0.196 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 211.955 | 180.118 | 109.215 | 98.5 | 98.995 | 108.169 | 95.958 | 109.767 | 124.458 | 60.31 | 29.698 | 21.417 | 16.525 | 13.865 |
| Verkoop- en marketingkosten
| 348.439 | 346.275 | 209.129 | 170.72 | 194.991 | 211.534 | 196.203 | 196.269 | 204.531 | 168.49 | 164.952 | 70.696 | 56.223 | 46.885 |
| Verkoop-, algemene en administratieve kosten
| 538.072 | 526.393 | 318.344 | 269.22 | 293.986 | 319.703 | 292.161 | 306.036 | 328.989 | 228.8 | 194.65 | 92.113 | 72.748 | 60.75 |
| Overige kosten
| 2.835 | 2.54 | -28.422 | -70.298 | -19.56 | -27.313 | 0.952 | -3.578 | -8.581 | -8.145 | -3.732 | -5.74 | -26.212 | -28.869 |
| Bedrijfskosten
| 538.072 | 528.933 | 289.922 | 198.922 | 274.426 | 289.613 | 272.399 | 288.945 | 310.277 | 212.421 | 175.969 | 72.689 | 46.536 | 31.881 |
| Bedrijfsresultaat
| 276.377 | 328.258 | 198.194 | 169.58 | 201.332 | 171.667 | 205.647 | 210.948 | 200.37 | 185.983 | 140.462 | 91.715 | 75.289 | 70.659 |
| Bedrijfsresultaat ratio
| 0.108 | 0.132 | 0.114 | 0.123 | 0.125 | 0.103 | 0.13 | 0.131 | 0.114 | 0.141 | 0.121 | 0.131 | 0.118 | 0.135 |
| Totaal overige inkomsten en kosten netto
| 24.774 | 19.26 | -21.064 | -20.173 | -8.792 | 42.549 | -7.127 | 44.905 | 2.345 | 38.896 | 6.481 | -9.883 | -2.288 | -4.272 |
| Inkomen voor belasting
| 301.151 | 347.518 | 177.13 | 149.407 | 192.54 | 214.216 | 198.52 | 212 | 202.715 | 177.287 | 146.943 | 81.832 | 73.001 | 66.387 |
| Inkomen voor belasting ratio
| 0.118 | 0.139 | 0.102 | 0.109 | 0.12 | 0.129 | 0.125 | 0.131 | 0.116 | 0.135 | 0.126 | 0.117 | 0.114 | 0.127 |
| Belastingkosten
| 60.429 | 61.709 | 35.105 | 33.102 | 38.739 | 29.972 | 39.072 | 41.479 | 13.8 | 27.177 | 25.522 | 13.682 | 10.647 | 4.731 |
| Nettowinst
| 185.248 | 219.911 | 132.491 | 104.323 | 138.801 | 169.395 | 147.668 | 146.146 | 163.241 | 146.446 | 121.466 | 68.298 | 62.307 | 61.677 |
| Nettowinstmarge
| 0.072 | 0.088 | 0.076 | 0.076 | 0.086 | 0.102 | 0.093 | 0.09 | 0.093 | 0.111 | 0.104 | 0.098 | 0.097 | 0.118 |
| WPA (Winst Per Aandeel)
| 0.25 | 0.3 | 0.18 | 0.14 | 0.18 | 0.22 | 0.19 | 0.19 | 0.21 | 0.19 | 0.17 | 0.11 | 0.12 | 0.13 |
| Verwaterde WPA
| 0.25 | 0.29 | 0.18 | 0.14 | 0.18 | 0.22 | 0.19 | 0.19 | 0.21 | 0.19 | 0.17 | 0.11 | 0.12 | 0.13 |
| EBITDA
| 492.414 | 524.984 | 270.992 | 240.537 | 263.121 | 209.839 | 233.695 | 231.449 | 233.253 | 174.978 | 167.177 | 114.207 | 103.028 | 95.023 |
| EBITDA ratio
| 0.192 | 0.21 | 0.156 | 0.175 | 0.164 | 0.126 | 0.148 | 0.143 | 0.133 | 0.133 | 0.144 | 0.163 | 0.161 | 0.182 |