Magnus Concordia Group Limited
HKEX:1172.HK
0.024 (HKD) • At close November 11, 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 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 271.012 | 416.828 | 1,587.349 | 2,140.562 | 310.404 | 214.38 | 222.119 | 197.63 | 255.981 | 274.582 | 309.846 | 277.668 | 293.584 | 299.573 | 510.504 | 705.443 | 737.858 | 758.303 | 736.879 | 675.237 | 574.09 | 513.537 |
| Kosten van de omzet
| 223.269 | 358.739 | 1,529.85 | 2,023.055 | 246.109 | 147.859 | 152.431 | 133.288 | 187.265 | 231.627 | 242.218 | 224.065 | 240.12 | 230.007 | 416.265 | 569.79 | 547.341 | 538.366 | 498.939 | 469.857 | 398.877 | 359.65 |
| Brutowinst
| 47.743 | 58.089 | 57.499 | 117.507 | 64.295 | 66.521 | 69.688 | 64.342 | 68.716 | 42.955 | 67.628 | 53.603 | 53.464 | 69.566 | 94.239 | 135.653 | 190.517 | 219.937 | 237.94 | 205.38 | 175.213 | 153.887 |
| Brutowinstmarge
| 0.176 | 0.139 | 0.036 | 0.055 | 0.207 | 0.31 | 0.314 | 0.326 | 0.268 | 0.156 | 0.218 | 0.193 | 0.182 | 0.232 | 0.185 | 0.192 | 0.258 | 0.29 | 0.323 | 0.304 | 0.305 | 0.3 |
| 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 |
| Algemene en administratieve kosten
| 66.482 | 52.862 | 52.845 | 53.163 | 65.689 | 58.856 | 55.289 | 53.825 | 68.011 | 81.889 | 82.31 | 82.436 | 90.548 | 100.517 | 135.331 | 0 | 0 | 0 | 0 | 0 | 114.744 | 115.739 |
| Verkoop- en marketingkosten
| 15.249 | 23.605 | 57.918 | 43.315 | 25.884 | 15.505 | 13.519 | 13.131 | 28.106 | 25.24 | 24.426 | 22.652 | 30.333 | 29.182 | 61.504 | 65.836 | 63.887 | 26.809 | 26.189 | 18.897 | 17.531 | 12.72 |
| Verkoop-, algemene en administratieve kosten
| 82.903 | 76.467 | 110.763 | 96.478 | 91.573 | 74.361 | 68.808 | 66.956 | 96.117 | 107.129 | 106.736 | 105.088 | 120.881 | 129.699 | 196.835 | 65.836 | 63.887 | 26.809 | 26.189 | 18.897 | 132.275 | 128.459 |
| Overige kosten
| -5.236 | -11.326 | -2.211 | -1.501 | -1.407 | 1.186 | -1.165 | 2.977 | 4.171 | 0 | 0 | 0 | 0 | 0 | -18.252 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 88.139 | 76.133 | 108.552 | 94.977 | 90.166 | 71.932 | 67.645 | 63.514 | 89.498 | 91.142 | 100.253 | 97.205 | 114.578 | 102.934 | 175.502 | 185.361 | 177.176 | 177.272 | 161.059 | 153.907 | 132.275 | 129.722 |
| Bedrijfsresultaat
| -40.396 | -358.022 | -51.053 | 13.114 | -25.871 | 7.773 | 18.298 | 9.643 | 93.734 | -9.134 | -32.393 | -38.896 | -61.114 | -33.368 | -103.898 | -49.708 | 13.341 | 42.665 | 76.881 | 65.93 | 56.855 | 37.167 |
| Bedrijfsresultaat ratio
| -0.149 | -0.859 | -0.032 | 0.006 | -0.083 | 0.036 | 0.082 | 0.049 | 0.366 | -0.033 | -0.105 | -0.14 | -0.208 | -0.111 | -0.204 | -0.07 | 0.018 | 0.056 | 0.104 | 0.098 | 0.099 | 0.072 |
| Totaal overige inkomsten en kosten netto
| -88.878 | -2.727 | -485.027 | -2.618 | -58.634 | -11.785 | -2.379 | -1.098 | -2.41 | -6.395 | -11.18 | -9.288 | -14.986 | -14.835 | -18.252 | 25.238 | 11.781 | 11.088 | -5.777 | -6.257 | -4.104 | -8.539 |
| Inkomen voor belasting
| -129.274 | -360.749 | -536.08 | 10.496 | -84.505 | 2.941 | 15.919 | 8.545 | 91.324 | -15.529 | -43.573 | -48.184 | -76.1 | -48.203 | -122.15 | -24.47 | 25.122 | 53.753 | 71.104 | 59.673 | 52.751 | 28.628 |
| Inkomen voor belasting ratio
| -0.477 | -0.865 | -0.338 | 0.005 | -0.272 | 0.014 | 0.072 | 0.043 | 0.357 | -0.057 | -0.141 | -0.174 | -0.259 | -0.161 | -0.239 | -0.035 | 0.034 | 0.071 | 0.096 | 0.088 | 0.092 | 0.056 |
| Belastingkosten
| -11.857 | -7.902 | -266.087 | 7.513 | -10.79 | 0.4 | 1.223 | 0.114 | -1.281 | 1.676 | -0.439 | -0.488 | -0.499 | -2.948 | -3.362 | 4.019 | 7.492 | 11.14 | 9.399 | 6.704 | 1.937 | 0.581 |
| Nettowinst
| -117.417 | -352.847 | -269.993 | 2.983 | -73.715 | 2.541 | 14.696 | 50.437 | 93.146 | -16.649 | -42.521 | -46.848 | -73.896 | -43.394 | -115.823 | -28.489 | 17.63 | 42.613 | 60.611 | 52.362 | 50.673 | 28.047 |
| Nettowinstmarge
| -0.433 | -0.847 | -0.17 | 0.001 | -0.237 | 0.012 | 0.066 | 0.255 | 0.364 | -0.061 | -0.137 | -0.169 | -0.252 | -0.145 | -0.227 | -0.04 | 0.024 | 0.056 | 0.082 | 0.078 | 0.088 | 0.055 |
| WPA (Winst Per Aandeel)
| -0.02 | -0.061 | -0.047 | 0.001 | -0.019 | 0.001 | 0.004 | 0.015 | 0.028 | -0.006 | -0.017 | -0.019 | -0.055 | -0.035 | -0.13 | -0.041 | 0.026 | 0.065 | 0.087 | 0.084 | 0.091 | 0.061 |
| Verwaterde WPA
| -0.02 | -0.061 | -0.047 | 0.001 | -0.019 | 0.001 | 0.004 | 0.015 | 0.028 | -0.006 | -0.017 | -0.019 | -0.055 | -0.035 | -0.13 | -0.041 | 0.026 | 0.065 | 0.087 | 0.073 | 0.067 | 0.06 |
| EBITDA
| -35.666 | -22.069 | -85.779 | 23.618 | -88.272 | 26.309 | 29.993 | 19.563 | -3.389 | -30.486 | -2.882 | -19.575 | -29.859 | -0.099 | -14.694 | -10.25 | 49.295 | 78.106 | 111.86 | 86.081 | 76.328 | 58.628 |
| EBITDA ratio
| -0.132 | -0.053 | -0.054 | 0.011 | -0.284 | 0.123 | 0.135 | 0.099 | -0.013 | -0.111 | -0.009 | -0.07 | -0.102 | -0 | -0.029 | -0.015 | 0.067 | 0.103 | 0.152 | 0.127 | 0.133 | 0.114 |