S.A.S. Dragon Holdings Limited
HKEX:1184.HK
4 (HKD) • At close September 17, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 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 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 13,639.486 | 13,087.226 | 9,283.39 | 9,972.56 | 14,996.092 | 18,117.124 | 17,180.654 | 11,813.825 | 8,350.516 | 10,052.452 | 8,350.449 | 12,265.128 | 13,008.736 | 12,059.973 | 7,401.948 | 6,037.655 | 4,301.948 | 5,918.086 | 5,344.063 | 5,587.985 | 5,017.367 | 5,981.523 | 4,816.084 | 2,699.402 | 1,632.009 | 1,632.009 | 1,632.009 | 1,632.009 | 1,388.328 | 1,388.328 | 1,388.328 | 1,388.328 | 1,094.434 | 1,094.434 | 1,094.434 | 1,094.434 | 879.979 | 879.979 | 879.979 | 879.979 | 753.819 | 753.819 | 753.819 | 753.819 | 874.947 | 874.947 | 874.947 | 874.947 | 575.285 | 575.285 | 575.285 | 575.285 | 613.41 | 613.41 | 613.41 | 613.41 | 601.772 | 601.772 | 601.772 | 601.772 | 462.077 | 462.077 | 462.077 | 462.077 | 339.87 | 339.87 | 339.87 | 339.87 |
Kosten van de omzet
| 12,835.243 | 12,471.271 | 8,582.934 | 9,410.359 | 14,272.966 | 17,377.643 | 16,333.731 | 11,343.014 | 7,950.589 | 9,571.562 | 7,934.512 | 11,803.939 | 12,546.06 | 11,611.489 | 7,040.786 | 5,735.561 | 4,122.647 | 5,696.41 | 5,137.605 | 5,378.321 | 4,822.129 | 5,744.502 | 4,610.127 | 2,588.657 | 1,561.092 | 1,561.092 | 1,561.092 | 1,561.092 | 1,322.586 | 1,322.586 | 1,322.586 | 1,322.586 | 1,029.387 | 1,029.387 | 1,029.387 | 1,029.387 | 834.634 | 834.634 | 834.634 | 834.634 | 716.265 | 716.265 | 716.265 | 716.265 | 824.528 | 824.528 | 824.528 | 824.528 | 536.24 | 536.24 | 536.24 | 536.24 | 571.689 | 571.689 | 571.689 | 571.689 | 562.535 | 562.535 | 562.535 | 562.535 | 431.971 | 431.971 | 431.971 | 431.971 | 313.102 | 313.102 | 313.102 | 313.102 |
Brutowinst
| 804.243 | 615.955 | 700.456 | 562.201 | 723.126 | 739.481 | 846.923 | 470.811 | 399.927 | 480.89 | 415.937 | 461.189 | 462.676 | 448.484 | 361.162 | 302.094 | 179.301 | 221.676 | 206.458 | 209.664 | 195.238 | 237.021 | 205.957 | 110.745 | 70.916 | 70.916 | 70.916 | 70.916 | 65.742 | 65.742 | 65.742 | 65.742 | 65.047 | 65.047 | 65.047 | 65.047 | 45.345 | 45.345 | 45.345 | 45.345 | 37.554 | 37.554 | 37.554 | 37.554 | 50.42 | 50.42 | 50.42 | 50.42 | 39.045 | 39.045 | 39.045 | 39.045 | 41.721 | 41.721 | 41.721 | 41.721 | 39.238 | 39.238 | 39.238 | 39.238 | 30.106 | 30.106 | 30.106 | 30.106 | 26.768 | 26.768 | 26.768 | 26.768 |
Brutowinstmarge
| 0.059 | 0.047 | 0.075 | 0.056 | 0.048 | 0.041 | 0.049 | 0.04 | 0.048 | 0.048 | 0.05 | 0.038 | 0.036 | 0.037 | 0.049 | 0.05 | 0.042 | 0.037 | 0.039 | 0.038 | 0.039 | 0.04 | 0.043 | 0.041 | 0.043 | 0.043 | 0.043 | 0.043 | 0.047 | 0.047 | 0.047 | 0.047 | 0.059 | 0.059 | 0.059 | 0.059 | 0.052 | 0.052 | 0.052 | 0.052 | 0.05 | 0.05 | 0.05 | 0.05 | 0.058 | 0.058 | 0.058 | 0.058 | 0.068 | 0.068 | 0.068 | 0.068 | 0.068 | 0.068 | 0.068 | 0.068 | 0.065 | 0.065 | 0.065 | 0.065 | 0.065 | 0.065 | 0.065 | 0.065 | 0.079 | 0.079 | 0.079 | 0.079 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 89.036 | 103.693 | 99.513 | 108.304 | 57.326 | 171.46 | 155.154 | 143.609 | 175.334 | 141.617 | 147.893 | 159.675 | 126.867 | 146.634 | 122.601 | 86.982 | 118.191 | 87.313 | 87.077 | 74.882 | 85.642 | 75.004 | 40.162 | 37.096 | 37.096 | 37.096 | 37.096 | 33.833 | 33.833 | 33.833 | 33.833 | 28.791 | 28.791 | 28.791 | 28.791 | 26.07 | 26.07 | 26.07 | 26.07 | 35.449 | 35.449 | 35.449 | 35.449 | 31.914 | 31.914 | 31.914 | 31.914 | 22.014 | 22.014 | 22.014 | 22.014 | 0 | 0 | 0 | 0 | 20.798 | 20.798 | 20.798 | 20.798 | 18.387 | 18.387 | 18.387 | 18.387 | 17.767 | 17.767 | 17.767 | 17.767 |
Verkoop- en marketingkosten
| 0 | 116.463 | 92.724 | 126.086 | 96.905 | 182.507 | 46.702 | 39.769 | 27.671 | 45.639 | 52.269 | 51.52 | 48.88 | 54.349 | 56.545 | 40.034 | 28.621 | 25.67 | 28.65 | 26.449 | 24.873 | 31.338 | 25.853 | 14.298 | 13.196 | 13.196 | 13.196 | 13.196 | 12.297 | 12.297 | 12.297 | 12.297 | 13.925 | 13.925 | 13.925 | 13.925 | 7.609 | 7.609 | 7.609 | 7.609 | 6.923 | 6.923 | 6.923 | 6.923 | 4.533 | 4.533 | 4.533 | 4.533 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.632 | 3.632 | 3.632 | 3.632 | -17.362 | -17.362 | -17.362 | -17.362 | -15.448 | -15.448 | -15.448 | -15.448 |
Verkoop-, algemene en administratieve kosten
| 190.421 | 213.596 | 197.865 | 223.754 | 204.385 | 240.301 | 216.43 | 195.986 | 170.685 | 216.1 | 191.406 | 201.902 | 208.555 | 196.606 | 203.179 | 162.635 | 115.603 | 143.861 | 115.963 | 113.526 | 99.755 | 116.98 | 100.857 | 54.459 | 50.292 | 50.292 | 50.292 | 50.292 | 46.13 | 46.13 | 46.13 | 46.13 | 42.716 | 42.716 | 42.716 | 42.716 | 33.679 | 33.679 | 33.679 | 33.679 | 42.372 | 42.372 | 42.372 | 42.372 | 36.447 | 36.447 | 36.447 | 36.447 | -1.13 | -1.13 | -1.13 | -1.13 | 23.486 | 23.486 | 23.486 | 23.486 | 24.43 | 24.43 | 24.43 | 24.43 | 1.024 | 1.024 | 1.024 | 1.024 | 2.319 | 2.319 | 2.319 | 2.319 |
Overige kosten
| 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 | -47.025 | -47.025 | -47.025 | -47.025 | -49.73 | -49.73 | -49.73 | -49.73 | -37.1 | -37.1 | -37.1 | -37.1 | -47.364 | -47.364 | -47.364 | -47.364 | -44.519 | -44.519 | -44.519 | -44.519 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -25.858 | -25.858 | -25.858 | -25.858 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 190.421 | 213.596 | 197.865 | 223.754 | 204.385 | 240.301 | 216.43 | 195.986 | 170.685 | 216.1 | 191.406 | 129.326 | 187.536 | 135.445 | 167.406 | 127.161 | 66.095 | 169.095 | 105.914 | 79.828 | 82.144 | 83.674 | 88.433 | 54.459 | 50.292 | 50.292 | 50.292 | 50.292 | -0.895 | -0.895 | -0.895 | -0.895 | -7.014 | -7.014 | -7.014 | -7.014 | -3.421 | -3.421 | -3.421 | -3.421 | -4.992 | -4.992 | -4.992 | -4.992 | -8.072 | -8.072 | -8.072 | -8.072 | -1.13 | -1.13 | -1.13 | -1.13 | 23.486 | 23.486 | 23.486 | 23.486 | -1.428 | -1.428 | -1.428 | -1.428 | 1.024 | 1.024 | 1.024 | 1.024 | 2.319 | 2.319 | 2.319 | 2.319 |
Bedrijfsresultaat
| 613.822 | 402.359 | 502.591 | 338.447 | 518.741 | 499.18 | 630.493 | 274.825 | 229.242 | 264.79 | 224.531 | 259.287 | 254.121 | 251.878 | 157.983 | 139.459 | 63.698 | 77.815 | 90.495 | 96.138 | 95.483 | 120.041 | 105.1 | 57.245 | 29.882 | 29.882 | 29.882 | 29.882 | 33.496 | 33.496 | 33.496 | 33.496 | 26.209 | 26.209 | 26.209 | 26.209 | 16.758 | 16.758 | 16.758 | 16.758 | 0.081 | 0.081 | 0.081 | 0.081 | 22.942 | 22.942 | 22.942 | 22.942 | 6.88 | 6.88 | 6.88 | 6.88 | 12.723 | 12.723 | 12.723 | 12.723 | 13.976 | 13.976 | 13.976 | 13.976 | 7.216 | 7.216 | 7.216 | 7.216 | 3.191 | 3.191 | 3.191 | 3.191 |
Bedrijfsresultaat ratio
| 0.045 | 0.031 | 0.054 | 0.034 | 0.035 | 0.028 | 0.037 | 0.023 | 0.027 | 0.026 | 0.027 | 0.021 | 0.02 | 0.021 | 0.021 | 0.023 | 0.015 | 0.013 | 0.017 | 0.017 | 0.019 | 0.02 | 0.022 | 0.021 | 0.018 | 0.018 | 0.018 | 0.018 | 0.024 | 0.024 | 0.024 | 0.024 | 0.024 | 0.024 | 0.024 | 0.024 | 0.019 | 0.019 | 0.019 | 0.019 | 0 | 0 | 0 | 0 | 0.026 | 0.026 | 0.026 | 0.026 | 0.012 | 0.012 | 0.012 | 0.012 | 0.021 | 0.021 | 0.021 | 0.021 | 0.023 | 0.023 | 0.023 | 0.023 | 0.016 | 0.016 | 0.016 | 0.016 | 0.009 | 0.009 | 0.009 | 0.009 |
Totaal overige inkomsten en kosten netto
| -89.323 | -142.635 | -46.545 | -93.893 | -61.124 | -21.114 | 15.924 | -66.189 | -28.706 | -31.968 | -54.142 | -9.682 | -43.739 | 5.263 | 9.167 | 16.737 | 36.718 | -38.143 | -4.163 | 19.751 | 7.139 | 20.866 | 3.97 | 5.249 | 0.708 | 0.708 | 0.708 | 0.708 | -2.266 | -2.266 | -2.266 | -2.266 | 1.207 | 1.207 | 1.207 | 1.207 | 0.242 | 0.242 | 0.242 | 0.242 | -4.836 | -4.836 | -4.836 | -4.836 | -7.199 | -7.199 | -7.199 | -7.199 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.912 | -0.912 | -0.912 | -0.912 | 0.888 | 0.888 | 0.888 | 0.888 | 0.698 | 0.698 | 0.698 | 0.698 |
Inkomen voor belasting
| 524.499 | 259.724 | 456.046 | 244.554 | 457.617 | 478.066 | 646.417 | 208.636 | 200.536 | 232.822 | 170.389 | 249.605 | 210.382 | 257.141 | 167.15 | 156.196 | 100.416 | 39.672 | 86.332 | 115.889 | 102.622 | 140.907 | 109.07 | 62.494 | 30.59 | 30.59 | 30.59 | 30.59 | 31.23 | 31.23 | 31.23 | 31.23 | 27.415 | 27.415 | 27.415 | 27.415 | 16.999 | 16.999 | 16.999 | 16.999 | -4.755 | -4.755 | -4.755 | -4.755 | 15.743 | 15.743 | 15.743 | 15.743 | 6.88 | 6.88 | 6.88 | 6.88 | 12.723 | 12.723 | 12.723 | 12.723 | 13.064 | 13.064 | 13.064 | 13.064 | 8.103 | 8.103 | 8.103 | 8.103 | 3.889 | 3.889 | 3.889 | 3.889 |
Inkomen voor belasting ratio
| 0.038 | 0.02 | 0.049 | 0.025 | 0.031 | 0.026 | 0.038 | 0.018 | 0.024 | 0.023 | 0.02 | 0.02 | 0.016 | 0.021 | 0.023 | 0.026 | 0.023 | 0.007 | 0.016 | 0.021 | 0.02 | 0.024 | 0.023 | 0.023 | 0.019 | 0.019 | 0.019 | 0.019 | 0.022 | 0.022 | 0.022 | 0.022 | 0.025 | 0.025 | 0.025 | 0.025 | 0.019 | 0.019 | 0.019 | 0.019 | -0.006 | -0.006 | -0.006 | -0.006 | 0.018 | 0.018 | 0.018 | 0.018 | 0.012 | 0.012 | 0.012 | 0.012 | 0.021 | 0.021 | 0.021 | 0.021 | 0.022 | 0.022 | 0.022 | 0.022 | 0.018 | 0.018 | 0.018 | 0.018 | 0.011 | 0.011 | 0.011 | 0.011 |
Belastingkosten
| 82.614 | 55.012 | 75.525 | 44.619 | 70.339 | 73.465 | 110.419 | 36.062 | 33.509 | 56.018 | 31.388 | 55.604 | 34.561 | 43.752 | 23.757 | 20.553 | 11.947 | 17.325 | 11.067 | 19.771 | 13.686 | 20.796 | 15.156 | 8.988 | 3.4 | 3.4 | 3.4 | 3.4 | 3.317 | 3.317 | 3.317 | 3.317 | 4.206 | 4.206 | 4.206 | 4.206 | 2.045 | 2.045 | 2.045 | 2.045 | -0.568 | -0.568 | -0.568 | -0.568 | 2.471 | 2.471 | 2.471 | 2.471 | 1.287 | 1.287 | 1.287 | 1.287 | 2.032 | 2.032 | 2.032 | 2.032 | 1.982 | 1.982 | 1.982 | 1.982 | 1.334 | 1.334 | 1.334 | 1.334 | 0.301 | 0.301 | 0.301 | 0.301 |
Nettowinst
| 330.288 | 132.45 | 271.351 | 99.674 | 300.663 | 286.62 | 426.571 | 131.52 | 130.377 | 132.92 | 103.515 | 167.021 | 146.074 | 182.136 | 120.867 | 123.52 | 78.322 | 24.851 | 55.679 | 79.938 | 65.541 | 101.474 | 70.66 | 53.506 | 27.19 | 27.19 | 27.19 | 27.19 | 27.913 | 27.913 | 27.913 | 27.913 | 23.209 | 23.209 | 23.209 | 23.209 | 14.954 | 14.954 | 14.954 | 14.954 | -4.187 | -4.187 | -4.187 | -4.187 | 13.272 | 13.272 | 13.272 | 13.272 | 5.593 | 5.593 | 5.593 | 5.593 | 10.691 | 10.691 | 10.691 | 10.691 | 11.082 | 11.082 | 11.082 | 11.082 | 6.77 | 6.77 | 6.77 | 6.77 | 3.588 | 3.588 | 3.588 | 3.588 |
Nettowinstmarge
| 0.024 | 0.01 | 0.029 | 0.01 | 0.02 | 0.016 | 0.025 | 0.011 | 0.016 | 0.013 | 0.012 | 0.014 | 0.011 | 0.015 | 0.016 | 0.02 | 0.018 | 0.004 | 0.01 | 0.014 | 0.013 | 0.017 | 0.015 | 0.02 | 0.017 | 0.017 | 0.017 | 0.017 | 0.02 | 0.02 | 0.02 | 0.02 | 0.021 | 0.021 | 0.021 | 0.021 | 0.017 | 0.017 | 0.017 | 0.017 | -0.006 | -0.006 | -0.006 | -0.006 | 0.015 | 0.015 | 0.015 | 0.015 | 0.01 | 0.01 | 0.01 | 0.01 | 0.017 | 0.017 | 0.017 | 0.017 | 0.018 | 0.018 | 0.018 | 0.018 | 0.015 | 0.015 | 0.015 | 0.015 | 0.011 | 0.011 | 0.011 | 0.011 |
WPA (Winst Per Aandeel)
| 0.53 | 0.21 | 0.43 | 0.16 | 0.48 | 0.46 | 0.68 | 0.21 | 0.21 | 0.21 | 0.17 | 0.27 | 0.23 | 0.29 | 0.19 | 0.2 | 0.13 | 0.04 | 0.089 | 0.13 | 0.11 | 0.17 | 0.13 | 0.096 | 0.052 | 0.052 | 0.052 | 0.052 | 0.053 | 0.053 | 0.053 | 0.053 | 0.045 | 0.045 | 0.045 | 0.045 | 0.029 | 0.029 | 0.029 | 0.029 | -0.008 | -0.008 | -0.008 | -0.008 | 0.027 | 0.027 | 0.027 | 0.027 | 0.012 | 0.012 | 0.012 | 0.012 | 0.022 | 0.022 | 0.022 | 0.022 | 0.024 | 0.024 | 0.024 | 0.024 | 0.015 | 0.015 | 0.015 | 0.015 | 0.008 | 0.008 | 0.008 | 0.008 |
Verwaterde WPA
| 0.53 | 0.21 | 0.43 | 0.16 | 0.48 | 0.46 | 0.68 | 0.21 | 0.21 | 0.21 | 0.17 | 0.27 | 0.23 | 0.29 | 0.19 | 0.2 | 0.13 | 0.04 | 0.089 | 0.13 | 0.11 | 0.17 | 0.13 | 0.096 | 0.052 | 0.052 | 0.052 | 0.052 | 0.053 | 0.053 | 0.053 | 0.053 | 0.045 | 0.045 | 0.045 | 0.045 | 0.029 | 0.029 | 0.029 | 0.029 | -0.008 | -0.008 | -0.008 | -0.008 | 0.027 | 0.027 | 0.027 | 0.027 | 0.012 | 0.012 | 0.012 | 0.012 | 0.022 | 0.022 | 0.022 | 0.022 | 0.024 | 0.024 | 0.024 | 0.024 | 0.015 | 0.015 | 0.015 | 0.015 | 0.008 | 0.008 | 0.008 | 0.008 |
EBITDA
| 631.675 | 424.14 | 525.892 | 361.722 | 541.724 | 522.791 | 654.179 | 307.965 | 257.057 | 290.454 | 248.804 | 272.573 | 262.432 | 259.94 | 165.931 | 147.08 | 71.718 | 86.351 | 98.701 | 104.491 | 103.984 | 128.271 | 113.499 | 61.452 | 33.986 | 33.986 | 33.986 | 33.986 | 37.194 | 37.194 | 37.194 | 37.194 | 29.724 | 29.724 | 29.724 | 29.724 | 20.138 | 20.138 | 20.138 | 20.138 | 3.356 | 3.356 | 3.356 | 3.356 | 25.925 | 25.925 | 25.925 | 25.925 | 9.603 | 9.603 | 9.603 | 9.603 | 14.921 | 14.921 | 14.921 | 14.921 | 16.534 | 16.534 | 16.534 | 16.534 | 9.842 | 9.842 | 9.842 | 9.842 | 6.058 | 6.058 | 6.058 | 6.058 |
EBITDA ratio
| 0.046 | 0.032 | 0.057 | 0.036 | 0.036 | 0.029 | 0.038 | 0.026 | 0.031 | 0.029 | 0.03 | 0.022 | 0.02 | 0.022 | 0.022 | 0.024 | 0.017 | 0.015 | 0.018 | 0.019 | 0.021 | 0.021 | 0.024 | 0.023 | 0.021 | 0.021 | 0.021 | 0.021 | 0.027 | 0.027 | 0.027 | 0.027 | 0.027 | 0.027 | 0.027 | 0.027 | 0.023 | 0.023 | 0.023 | 0.023 | 0.004 | 0.004 | 0.004 | 0.004 | 0.03 | 0.03 | 0.03 | 0.03 | 0.017 | 0.017 | 0.017 | 0.017 | 0.024 | 0.024 | 0.024 | 0.024 | 0.027 | 0.027 | 0.027 | 0.027 | 0.021 | 0.021 | 0.021 | 0.021 | 0.018 | 0.018 | 0.018 | 0.018 |