S.A.S. Dragon Holdings Limited (1184.HK) - Winst- en verliesrekening

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1184.HK
Financiële Gegevens

4.22 (HKD) • At close November 5, 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
Omzet Numbers are in millions	22,370.616	24,968.652	35,297.778	20,164.341	18,402.901	25,273.864	19,461.921	10,339.603	11,262.149	10,605.352	10,797.607	6,528.034	5,553.312	4,377.734	3,519.915	3,015.277	3,499.789	2,301.14	2,453.638	2,407.088	1,848.307	1,359.479
Kosten van de omzet Numbers are in millions	21,054.205	23,683.325	33,711.374	19,293.603	17,506.074	24,349.999	18,652.275	9,858.208	10,834.015	10,200.45	10,354.629	6,244.369	5,290.344	4,117.546	3,338.534	2,865.06	3,298.111	2,144.96	2,286.754	2,250.138	1,727.882	1,252.406
Brutowinst Numbers are in millions	1,316.411	1,285.327	1,586.404	870.738	896.827	923.865	809.646	481.395	428.134	404.902	442.978	283.665	262.968	260.188	181.381	150.217	201.678	156.18	166.884	156.95	120.425	107.073
Brutowinstmarge Numbers are in millions	0.059	0.051	0.045	0.043	0.049	0.037	0.042	0.047	0.038	0.038	0.041	0.043	0.047	0.059	0.052	0.05	0.058	0.068	0.068	0.065	0.065	0.079
Onderzoek- en ontwikkelingskosten Numbers are in millions	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 Numbers are in millions	192.729	207.817	228.786	298.763	316.951	307.568	273.501	209.583	205.504	161.959	160.646	148.385	135.333	115.164	104.279	141.796	127.657	88.056	0	83.19	73.546	71.067
Verkoop- en marketingkosten Numbers are in millions	209.187	222.991	229.209	67.44	97.908	100.4	110.894	68.655	54.32	51.322	57.191	52.782	49.187	55.7	30.435	27.69	18.131	0	0	14.529	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	411.461	428.139	456.731	366.671	407.506	410.457	399.785	278.238	259.824	213.281	217.837	201.167	184.52	170.864	134.714	169.486	145.788	88.056	0	97.719	73.546	71.067
Overige kosten Numbers are in millions	5.381	8.582	12.304	8.986	-0.053	1.765	6.996	5.41	6.588	4.512	5.526	14.919	46.8	-28.054	-13.684	-19.968	-32.286	-4.521	93.945	-5.713	4.097	9.276
Bedrijfskosten Numbers are in millions	411.461	428.139	456.731	366.671	407.506	316.862	302.851	193.256	275.009	161.972	172.107	201.167	180.94	142.81	121.03	149.518	113.502	83.535	93.945	92.006	77.643	80.343
Bedrijfsresultaat Numbers are in millions	904.95	857.188	1,129.673	504.067	489.321	513.408	409.861	203.157	168.31	191.621	225.141	137.114	137.743	117.226	74.917	1.732	99.576	72.645	72.939	65.123	42.782	26.73
Bedrijfsresultaat ratio Numbers are in millions	0.04	0.034	0.032	0.025	0.027	0.02	0.021	0.02	0.015	0.018	0.021	0.021	0.025	0.027	0.021	0.001	0.028	0.032	0.03	0.027	0.023	0.02
Totaal overige inkomsten en kosten netto Numbers are in millions	-189.18	-155.017	-5.19	-94.895	-90.418	-53.421	14.43	53.455	-42.306	26.89	24.836	-14.756	-12.823	-7.566	-6.921	-20.753	-36.603	-45.124	-22.048	-12.867	-10.369	-11.176
Inkomen voor belasting Numbers are in millions	715.77	702.171	1,124.483	409.172	398.903	459.987	424.291	256.612	126.004	218.511	249.977	122.358	124.92	109.66	67.996	-19.021	62.973	27.521	50.891	52.256	32.413	15.554
Inkomen voor belasting ratio Numbers are in millions	0.032	0.028	0.032	0.02	0.022	0.018	0.022	0.025	0.011	0.021	0.023	0.019	0.022	0.025	0.019	-0.006	0.018	0.012	0.021	0.022	0.018	0.011
Belastingkosten Numbers are in millions	130.537	114.958	183.884	69.571	87.406	90.165	67.509	32.5	28.392	33.457	35.952	13.599	13.267	16.825	8.18	-2.272	9.884	5.149	8.126	7.929	5.335	1.203
Nettowinst Numbers are in millions	403.801	400.337	713.191	261.897	236.435	313.095	303.003	201.842	80.53	145.479	172.134	90.852	107.893	80.443	51.929	-18.159	45.282	22.372	42.765	35.108	23.527	11.559
Nettowinstmarge Numbers are in millions	0.018	0.016	0.02	0.013	0.013	0.012	0.016	0.02	0.007	0.014	0.016	0.014	0.019	0.018	0.015	-0.006	0.013	0.01	0.017	0.015	0.013	0.009
WPA (Winst Per Aandeel) Numbers are in millions	0.65	0.64	1.14	0.42	0.38	0.5	0.49	0.32	0.13	0.24	0.33	0.17	0.19	0.15	0.1	-0.035	0.091	0.038	0.083	0.075	0.051	0.025
Verwaterde WPA Numbers are in millions	0.65	0.64	1.14	0.42	0.38	0.5	0.48	0.32	0.13	0.24	0.31	0.17	0.19	0.15	0.1	-0.035	0.091	0.038	0.083	0.075	0.051	0.025
EBITDA Numbers are in millions	950.222	903.446	1,176.97	565.022	539.258	535.005	425.871	218.798	185.052	208.475	241.77	153.53	152.534	131.288	88.44	14.832	111.507	83.536	81.731	75.356	53.288	38.198
EBITDA ratio Numbers are in millions	0.042	0.036	0.033	0.028	0.029	0.021	0.022	0.021	0.016	0.02	0.022	0.024	0.027	0.03	0.025	0.005	0.032	0.036	0.033	0.031	0.029	0.028

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