Kelfred Holdings Limited
HKEX:1134.HK
0.285 (HKD) • At close September 17, 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 | |
|---|---|---|---|---|---|---|---|---|
| Omzet
| 393.284 | 465.43 | 434.732 | 354.183 | 413.395 | 421.094 | 362.775 | 317.996 |
| Kosten van de omzet
| 336.305 | 389.413 | 366.29 | 294.043 | 317.106 | 324.412 | 268.87 | 230.806 |
| Brutowinst
| 56.979 | 76.017 | 68.442 | 60.14 | 96.289 | 96.682 | 93.905 | 87.19 |
| Brutowinstmarge
| 0.145 | 0.163 | 0.157 | 0.17 | 0.233 | 0.23 | 0.259 | 0.274 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 5.342 | 4.762 | 3.29 |
| Algemene en administratieve kosten
| 60.245 | 63.63 | 60.924 | 54.792 | 66.095 | 18.289 | 13.157 | 6.425 |
| Verkoop- en marketingkosten
| 17.115 | 14.615 | 13.762 | 14.407 | 21.3 | 16.601 | 15.637 | 12.149 |
| Verkoop-, algemene en administratieve kosten
| 77.25 | 78.245 | 74.686 | 69.199 | 87.395 | 34.89 | 28.794 | 18.574 |
| Overige kosten
| 0 | -9.256 | -7.864 | -6.55 | -3.091 | 24.973 | 21.975 | 0.012 |
| Bedrijfskosten
| 77.25 | 68.989 | 66.822 | 62.649 | 84.304 | 59.863 | 50.769 | 37.256 |
| Bedrijfsresultaat
| -20.271 | 11.396 | -1.119 | -9.627 | 15.643 | 40.388 | 41.848 | 54.717 |
| Bedrijfsresultaat ratio
| -0.052 | 0.024 | -0.003 | -0.027 | 0.038 | 0.096 | 0.115 | 0.172 |
| Totaal overige inkomsten en kosten netto
| 22.449 | -0.715 | -0.468 | -2.563 | -1.903 | -2.022 | -0.94 | -0.565 |
| Inkomen voor belasting
| 2.178 | 10.681 | -1.587 | -12.19 | 13.74 | 38.366 | 40.908 | 54.152 |
| Inkomen voor belasting ratio
| 0.006 | 0.023 | -0.004 | -0.034 | 0.033 | 0.091 | 0.113 | 0.17 |
| Belastingkosten
| 0.79 | 1.498 | 0.553 | 1.331 | 4.637 | 7.341 | 8.021 | 9.363 |
| Nettowinst
| 1.388 | 9.183 | -2.14 | -13.521 | 8.377 | 30.42 | 32.331 | 44.195 |
| Nettowinstmarge
| 0.004 | 0.02 | -0.005 | -0.038 | 0.02 | 0.072 | 0.089 | 0.139 |
| WPA (Winst Per Aandeel)
| 0.003 | 0.018 | -0.004 | -0.027 | 0.019 | 0.061 | 0.065 | 0.088 |
| Verwaterde WPA
| 0.003 | 0.018 | -0.004 | -0.027 | 0.019 | 0.061 | 0.065 | 0.088 |
| EBITDA
| -9.883 | 20.681 | 13.065 | 3.575 | 27.702 | 50.933 | 50.406 | 57.02 |
| EBITDA ratio
| -0.025 | 0.044 | 0.03 | 0.01 | 0.067 | 0.121 | 0.139 | 0.179 |