Milan Station Holdings Limited
HKEX:1150.HK
0.178 (HKD) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 31.58 | 31.58 | 72.521 | 36.261 | 100.004 | 50.002 | 114.917 | 57.459 | 118.363 | 59.182 | 132.191 | 66.096 | 112.827 | 56.414 | 93.443 | 46.722 | 82.53 | 41.265 | 94.706 | 47.353 | 136.91 | 68.455 | 61.492 | 61.492 | 70.655 | 70.655 | 81.789 | 81.789 | 77.521 | 77.521 | 79.277 | 79.277 | 80.124 | 80.124 | 95.442 | 95.442 | 104.398 | 104.398 | 143.275 | 143.275 | 164.657 | 164.657 | 184.753 | 184.753 | 164.251 | 164.251 | 151.054 | 151.054 | 169.111 | 169.111 | 169.111 | 219.951 | 219.951 | 219.951 | 219.951 | 182.565 | 182.565 | 182.565 | 182.565 |
| Kosten van de omzet
| 29.553 | 29.553 | 64.453 | 32.227 | 82.932 | 41.466 | 91.984 | 45.992 | 86.522 | 43.261 | 90.826 | 45.413 | 83.269 | 41.635 | 73.659 | 36.83 | 59.854 | 29.927 | 74.54 | 37.129 | 109.846 | 54.782 | 50.851 | 50.851 | 55.476 | 55.476 | 67.753 | 67.753 | 59.07 | 59.07 | 62.306 | 62.306 | 63.772 | 63.772 | 73.654 | 73.654 | 80.35 | 80.35 | 113.423 | 113.423 | 127.736 | 127.736 | 142.539 | 142.539 | 129.827 | 129.827 | 118.097 | 118.097 | 133.115 | 133.115 | 133.115 | 166.616 | 166.616 | 166.616 | 166.616 | 138.9 | 138.9 | 138.9 | 138.9 |
| Brutowinst
| 2.027 | 2.027 | 8.068 | 4.034 | 17.072 | 8.536 | 22.933 | 11.467 | 31.841 | 15.921 | 41.365 | 20.683 | 29.558 | 14.779 | 19.784 | 9.892 | 22.676 | 11.338 | 20.166 | 10.225 | 27.064 | 13.673 | 10.641 | 10.641 | 15.179 | 15.179 | 14.036 | 14.036 | 18.451 | 18.451 | 16.972 | 16.972 | 16.353 | 16.353 | 21.788 | 21.788 | 24.048 | 24.048 | 29.852 | 29.852 | 36.922 | 36.922 | 42.214 | 42.214 | 34.425 | 34.425 | 32.958 | 32.958 | 35.996 | 35.996 | 35.996 | 53.335 | 53.335 | 53.335 | 53.335 | 43.665 | 43.665 | 43.665 | 43.665 |
| Brutowinstmarge
| 0.064 | 0.064 | 0.111 | 0.111 | 0.171 | 0.171 | 0.2 | 0.2 | 0.269 | 0.269 | 0.313 | 0.313 | 0.262 | 0.262 | 0.212 | 0.212 | 0.275 | 0.275 | 0.213 | 0.216 | 0.198 | 0.2 | 0.173 | 0.173 | 0.215 | 0.215 | 0.172 | 0.172 | 0.238 | 0.238 | 0.214 | 0.214 | 0.204 | 0.204 | 0.228 | 0.228 | 0.23 | 0.23 | 0.208 | 0.208 | 0.224 | 0.224 | 0.228 | 0.228 | 0.21 | 0.21 | 0.218 | 0.218 | 0.213 | 0.213 | 0.213 | 0.242 | 0.242 | 0.242 | 0.242 | 0.239 | 0.239 | 0.239 | 0.239 |
| 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 3.58 | 3.58 | 4.458 | 4.458 | 4.106 | 4.106 | 6.038 | 6.038 | 8.791 | 8.791 | 3.411 | 3.411 | 6.523 | 6.523 | 4.467 | 4.467 | 6.015 | 6.015 | 8.928 | 8.928 | 7.528 | 7.528 | 4.936 | 4.936 | 13.393 | 13.393 | 13.607 | 13.607 | 14.457 | 14.457 | 17.655 | 17.655 | 17.394 | 17.394 | 16.751 | 16.751 | 13.578 | 13.578 | 16.074 | 16.074 | 12.514 | 12.514 | 15.954 | 15.954 | 12.919 | 12.919 | 13.368 | 13.368 | 13.072 | 13.072 | 13.072 | 13.414 | 13.414 | 13.414 | 13.414 | 6.17 | 6.17 | 6.17 | 6.17 |
| Verkoop- en marketingkosten
| 5.005 | 5.005 | 5.668 | 5.668 | 7.765 | 7.765 | 12.215 | 12.215 | 11.675 | 11.675 | 16.836 | 16.836 | 8.65 | 8.65 | 8.808 | 8.808 | 7.139 | 7.139 | 5.119 | 5.119 | 9.401 | 9.401 | 9.051 | 9.051 | 0.85 | 0.85 | 6.283 | 6.283 | 6.061 | 6.061 | 16.77 | 16.77 | 18.124 | 18.124 | 22.445 | 22.445 | 24.663 | 24.663 | 3.202 | 3.202 | 33.331 | 33.331 | 1.159 | 1.159 | 28.509 | 28.509 | 11.491 | 11.491 | 27.361 | 27.361 | 27.361 | 26.038 | 26.038 | 26.038 | 26.038 | 21.023 | 21.023 | 21.023 | 21.023 |
| Verkoop-, algemene en administratieve kosten
| 8.585 | 8.585 | 27.585 | 13.793 | 23.742 | 11.871 | 45.717 | 22.859 | 40.932 | 20.466 | 40.744 | 20.372 | 30.355 | 15.178 | 25.777 | 13.539 | 26.326 | 13.163 | 31.999 | 16.186 | 33.575 | 16.929 | 20.365 | 20.365 | 21.75 | 21.75 | 29.64 | 29.64 | 32.178 | 32.178 | 34.425 | 34.425 | 35.518 | 35.518 | 39.196 | 39.196 | 38.241 | 38.241 | 48.933 | 48.933 | 45.845 | 45.845 | 56.639 | 56.639 | 41.427 | 41.427 | 41.047 | 41.047 | 40.432 | 40.432 | 40.432 | 39.451 | 39.451 | 39.451 | 39.451 | 27.193 | 27.193 | 27.193 | 27.193 |
| Overige kosten
| 3.833 | 3.833 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16.512 | -16.512 | -16.512 | 0 | -21.073 | -21.073 | -21.073 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.657 | -0.657 | -0.657 | -0.657 | -0.855 | -0.855 | -0.855 | -0.855 | 0 | 0 | 0 | 0 | -0.422 | -0.422 | -0.422 | -0.422 | -41.644 | -41.644 | -41.644 | -41.644 | -27.427 | -27.427 | -27.427 | -27.427 |
| Bedrijfskosten
| 12.417 | 12.417 | 27.585 | 12.794 | 23.742 | 14.706 | 45.717 | 21.876 | 40.932 | 28.001 | 40.744 | 14.606 | 30.355 | 9.775 | 25.777 | 10.518 | 26.326 | 12.376 | 31.999 | 17.997 | 33.575 | 17.881 | 23.572 | 23.572 | 22.777 | 22.777 | 38.399 | 38.399 | 34.953 | 34.953 | 34.663 | 34.663 | 35.775 | 35.775 | 42.374 | 42.374 | 27.289 | 27.289 | 47.23 | 47.23 | 45.811 | 45.811 | 53.831 | 53.831 | 39.32 | 39.32 | 38.774 | 38.774 | 40.01 | 40.01 | 40.01 | -2.193 | -2.193 | -2.193 | -2.193 | -0.234 | -0.234 | -0.234 | -0.234 |
| Bedrijfsresultaat
| -10.39 | -10.39 | -19.517 | -9.759 | -6.67 | -3.335 | -22.784 | -11.392 | -9.091 | -4.546 | 0.621 | 0.311 | -0.797 | -0.399 | -5.993 | -3.647 | -3.65 | -1.825 | -11.833 | -5.962 | -6.511 | -3.256 | -9.724 | -9.724 | -6.572 | -6.572 | -15.604 | -15.604 | -13.727 | -13.727 | -17.454 | -17.454 | -19.166 | -19.166 | -17.408 | -17.408 | -14.193 | -14.193 | -19.081 | -19.081 | -8.923 | -8.923 | -14.425 | -14.425 | -7.003 | -7.003 | -8.089 | -8.089 | -1.977 | -1.977 | -1.977 | 16.076 | 16.076 | 16.076 | 16.076 | 16.706 | 16.706 | 16.706 | 16.706 |
| Bedrijfsresultaat ratio
| -0.329 | -0.329 | -0.269 | -0.269 | -0.067 | -0.067 | -0.198 | -0.198 | -0.077 | -0.077 | 0.005 | 0.005 | -0.007 | -0.007 | -0.064 | -0.078 | -0.044 | -0.044 | -0.125 | -0.126 | -0.048 | -0.048 | -0.158 | -0.158 | -0.093 | -0.093 | -0.191 | -0.191 | -0.177 | -0.177 | -0.22 | -0.22 | -0.239 | -0.239 | -0.182 | -0.182 | -0.136 | -0.136 | -0.133 | -0.133 | -0.054 | -0.054 | -0.078 | -0.078 | -0.043 | -0.043 | -0.054 | -0.054 | -0.012 | -0.012 | -0.012 | 0.073 | 0.073 | 0.073 | 0.073 | 0.092 | 0.092 | 0.092 | 0.092 |
| Totaal overige inkomsten en kosten netto
| -0.371 | -0.371 | 3.467 | 1.734 | -5.364 | -2.682 | 1.971 | 0.986 | -14.943 | -7.472 | 11.568 | 5.784 | 10.903 | 5.452 | 4.885 | 3.093 | 1.761 | 0.881 | -3.288 | -1.599 | -2.326 | -1.163 | -3.301 | -3.301 | -1.074 | -1.074 | -8.755 | -8.755 | -2.561 | -2.561 | -0.188 | -0.188 | -0.23 | -0.23 | -3.083 | -3.083 | 10.791 | 10.791 | 1.472 | 1.472 | -0.189 | -0.189 | 2.522 | 2.522 | 2.072 | 2.072 | 2.215 | 2.215 | -0.348 | -0.348 | -0.348 | -0.055 | -0.055 | -0.055 | -0.055 | -0.047 | -0.047 | -0.047 | -0.047 |
| Inkomen voor belasting
| -10.761 | -10.761 | -16.05 | -8.025 | -12.034 | -6.017 | -20.813 | -10.407 | -24.034 | -12.017 | 12.189 | 6.095 | 10.106 | 5.053 | -1.108 | -0.554 | -1.889 | -0.945 | -15.121 | -7.561 | -8.837 | -4.419 | -13.025 | -13.025 | -7.645 | -7.645 | -24.359 | -24.359 | -16.288 | -16.288 | -17.641 | -17.641 | -19.395 | -19.395 | -20.491 | -20.491 | -3.402 | -3.402 | -17.61 | -17.61 | -9.112 | -9.112 | -11.903 | -11.903 | -4.931 | -4.931 | -5.875 | -5.875 | -2.325 | -2.325 | -2.325 | 16.021 | 16.021 | 16.021 | 16.021 | 16.659 | 16.659 | 16.659 | 16.659 |
| Inkomen voor belasting ratio
| -0.341 | -0.341 | -0.221 | -0.221 | -0.12 | -0.12 | -0.181 | -0.181 | -0.203 | -0.203 | 0.092 | 0.092 | 0.09 | 0.09 | -0.012 | -0.012 | -0.023 | -0.023 | -0.16 | -0.16 | -0.065 | -0.065 | -0.212 | -0.212 | -0.108 | -0.108 | -0.298 | -0.298 | -0.21 | -0.21 | -0.223 | -0.223 | -0.242 | -0.242 | -0.215 | -0.215 | -0.033 | -0.033 | -0.123 | -0.123 | -0.055 | -0.055 | -0.064 | -0.064 | -0.03 | -0.03 | -0.039 | -0.039 | -0.014 | -0.014 | -0.014 | 0.073 | 0.073 | 0.073 | 0.073 | 0.091 | 0.091 | 0.091 | 0.091 |
| Belastingkosten
| 3.833 | 3.833 | -0.2 | 0.1 | 0 | 0 | 0.318 | 0.159 | 0.003 | 0.002 | 0.13 | 0.065 | 0.01 | 0.005 | -0.09 | 0.045 | 0.248 | 0.124 | 0.031 | 0.016 | -0.04 | 0.02 | 0.69 | 0.69 | -0.345 | -0.345 | 0.075 | 0.075 | 0.003 | 0.003 | 0.144 | 0.144 | -0.072 | -0.072 | 0.425 | 0.425 | 0.212 | 0.212 | 0.734 | 0.734 | 0.775 | 0.775 | 1.902 | 1.902 | 0.246 | 0.246 | 1.284 | 1.284 | 1.158 | 1.158 | 1.158 | 4.03 | 4.03 | 4.03 | 4.03 | 3.082 | 3.082 | 3.082 | 3.082 |
| Nettowinst
| -10.761 | -10.761 | -15.85 | -7.925 | -12.034 | -6.017 | -21.654 | -10.827 | -24.201 | -12.101 | 10.938 | 5.469 | 9.592 | 4.796 | -1.494 | -0.747 | -1.614 | -0.807 | -14.748 | -7.374 | -8.743 | -4.372 | -12.406 | -12.406 | -7.6 | -7.6 | -24.552 | -24.552 | -15.84 | -15.84 | -17.443 | -17.443 | -18.968 | -18.968 | -20.777 | -20.777 | -3.345 | -3.345 | -16.806 | -16.806 | -9.653 | -9.653 | -13.603 | -13.603 | -5.158 | -5.158 | -7.152 | -7.152 | -3.483 | -3.483 | -3.483 | 11.991 | 11.991 | 11.991 | 11.991 | 13.578 | 13.578 | 13.578 | 13.578 |
| Nettowinstmarge
| -0.341 | -0.341 | -0.219 | -0.219 | -0.12 | -0.12 | -0.188 | -0.188 | -0.204 | -0.204 | 0.083 | 0.083 | 0.085 | 0.085 | -0.016 | -0.016 | -0.02 | -0.02 | -0.156 | -0.156 | -0.064 | -0.064 | -0.202 | -0.202 | -0.108 | -0.108 | -0.3 | -0.3 | -0.204 | -0.204 | -0.22 | -0.22 | -0.237 | -0.237 | -0.218 | -0.218 | -0.032 | -0.032 | -0.117 | -0.117 | -0.059 | -0.059 | -0.074 | -0.074 | -0.031 | -0.031 | -0.047 | -0.047 | -0.021 | -0.021 | -0.021 | 0.055 | 0.055 | 0.055 | 0.055 | 0.074 | 0.074 | 0.074 | 0.074 |
| WPA (Winst Per Aandeel)
| -0.012 | -0.012 | -0.018 | -0.009 | -0.014 | -0.007 | -0.025 | -0.014 | -0.034 | -0.017 | 0.015 | 0.008 | 0.014 | 0.007 | -0.004 | -0.003 | -0.007 | -0.004 | -0.066 | -0.036 | -0.039 | -0.022 | -0.061 | -0.061 | -0.037 | -0.037 | -0.12 | -0.12 | -0.078 | -0.078 | -0.095 | -0.095 | -0.11 | -0.11 | -0.12 | -0.12 | -0.02 | -0.02 | -0.1 | -0.1 | -0.057 | -0.057 | -0.081 | -0.081 | -0.031 | -0.031 | -0.042 | -0.042 | -0.019 | -0.019 | -0.019 | 0.07 | 0.07 | 0.07 | 0.07 | 0.092 | 0.092 | 0.092 | 0.092 |
| Verwaterde WPA
| -0.012 | -0.012 | -0.018 | -0.009 | -0.014 | -0.007 | -0.025 | -0.014 | -0.034 | -0.017 | 0.015 | 0.008 | 0.013 | 0.007 | -0.004 | -0.003 | -0.007 | -0.004 | -0.066 | -0.036 | -0.039 | -0.022 | -0.061 | -0.061 | -0.037 | -0.037 | -0.12 | -0.12 | -0.078 | -0.078 | -0.095 | -0.095 | -0.11 | -0.11 | -0.12 | -0.12 | -0.02 | -0.02 | -0.1 | -0.1 | -0.057 | -0.057 | -0.081 | -0.081 | -0.031 | -0.031 | -0.042 | -0.042 | -0.019 | -0.019 | -0.019 | 0.07 | 0.07 | 0.07 | 0.07 | 0.092 | 0.092 | 0.092 | 0.092 |
| EBITDA
| -6.053 | -6.053 | -14.013 | -9.234 | -0.183 | -2.76 | -13.568 | -10.298 | 0.682 | -3.671 | 10.679 | 1.249 | 8.326 | 0.157 | 2.964 | -3.158 | 4.738 | -1.283 | -0.567 | -4.972 | 6.211 | -1.685 | -7.8 | -7.8 | -5.147 | -5.147 | -14.026 | -14.026 | -11.975 | -11.975 | -15.402 | -15.402 | -17.283 | -17.283 | -15.44 | -15.44 | -11.97 | -11.97 | -16.935 | -16.935 | -6.959 | -6.959 | -11.742 | -11.742 | -4.292 | -4.292 | -5.554 | -5.554 | 0.185 | 0.185 | 0.185 | 17.255 | 17.255 | 17.255 | 17.255 | 18.141 | 18.141 | 18.141 | 18.141 |
| EBITDA ratio
| -0.192 | -0.192 | -0.193 | -0.255 | -0.002 | -0.055 | -0.118 | -0.179 | 0.006 | -0.062 | 0.081 | 0.019 | 0.074 | 0.003 | 0.032 | -0.068 | 0.057 | -0.031 | -0.006 | -0.105 | 0.045 | -0.025 | -0.127 | -0.127 | -0.073 | -0.073 | -0.171 | -0.171 | -0.154 | -0.154 | -0.194 | -0.194 | -0.216 | -0.216 | -0.162 | -0.162 | -0.115 | -0.115 | -0.118 | -0.118 | -0.042 | -0.042 | -0.064 | -0.064 | -0.026 | -0.026 | -0.037 | -0.037 | 0.001 | 0.001 | 0.001 | 0.078 | 0.078 | 0.078 | 0.078 | 0.099 | 0.099 | 0.099 | 0.099 |