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38 (HKD) • At close July 2, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.

	2024 Q4	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
Omzet Numbers are in millions	9,085.734	7,956.924	7,973.629	6,793.323	6,738.451	5,277.728	4,860.981	4,014.403	3,644.911	3,134	3,227.496	2,640.607	2,215.864	2,215.864	1,564.713	1,564.713
Kosten van de omzet Numbers are in millions	6,178.939	5,254.251	5,532.155	4,540.519	4,799.983	3,605.262	3,395.138	2,721.728	2,573.189	2,378.689	2,759.85	2,165.947	1,883.151	1,883.151	1,361.057	1,361.057
Brutowinst Numbers are in millions	2,906.795	2,702.673	2,441.474	2,252.804	1,938.468	1,672.466	1,465.843	1,292.675	1,071.722	755.311	467.646	474.66	332.713	332.713	203.656	203.656
Brutowinstmarge Numbers are in millions	0.32	0.34	0.306	0.332	0.288	0.317	0.302	0.322	0.294	0.241	0.145	0.18	0.15	0.15	0.13	0.13
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	569.639	405.535	513.26	436.545	623.26	429.503	431.267	387.692	482.905	264.22	243.94	188.261	36.6	36.6	19.911	19.911
Verkoop- en marketingkosten Numbers are in millions	176.942	113.731	175.898	108.809	98.235	52.997	35.392	22.708	30.718	19.569	42.274	29.051	27.01	27.01	12.786	12.786
Verkoop-, algemene en administratieve kosten Numbers are in millions	746.581	519.266	689.158	545.354	721.495	482.5	466.659	410.4	513.623	283.789	286.214	217.312	63.61	63.61	32.697	32.697
Overige kosten Numbers are in millions	0	0	0	-1,279.777	-1,626.908	0	0	0	0	0	0	0	1.742	1.742	-0.027	-0.027
Bedrijfskosten Numbers are in millions	746.581	519.266	689.158	483.588	605.389	436.748	415.829	306.792	379.69	255.373	208.004	181.677	175.786	175.786	106.937	106.937
Bedrijfsresultaat Numbers are in millions	2,160.214	2,183.407	1,752.316	1,688.181	1,254.319	1,152.62	1,006.172	875.287	553.581	471.522	183.144	255.636	156.927	156.927	96.72	96.72
Bedrijfsresultaat ratio Numbers are in millions	0.238	0.274	0.22	0.249	0.186	0.218	0.207	0.218	0.152	0.15	0.057	0.097	0.071	0.071	0.062	0.062
Totaal overige inkomsten en kosten netto Numbers are in millions	173.867	377.733	246.493	225.134	246.142	215.726	241.089	214.008	113.219	-3.396	48.435	7.581	129.056	129.056	161.362	161.362
Inkomen voor belasting Numbers are in millions	2,334.081	2,561.14	1,998.809	1,913.315	1,500.461	1,405.692	1,240.273	1,096.283	666.8	468.126	231.579	264.929	285.983	285.983	258.081	258.081
Inkomen voor belasting ratio Numbers are in millions	0.257	0.322	0.251	0.282	0.223	0.266	0.255	0.273	0.183	0.149	0.072	0.1	0.129	0.129	0.165	0.165
Belastingkosten Numbers are in millions	525.995	639.119	465.218	504.266	316.885	376.02	320.237	290.249	187.655	129.561	58.869	72.711	74.524	74.524	63.91	63.91
Nettowinst Numbers are in millions	1,721.439	1,907.936	1,526.268	1,402.481	1,178.54	1,027.586	918.891	806.034	479.145	338.565	172.71	192.218	211.459	211.459	194.172	194.172
Nettowinstmarge Numbers are in millions	0.189	0.24	0.191	0.206	0.175	0.195	0.189	0.201	0.131	0.108	0.054	0.073	0.095	0.095	0.124	0.124
WPA (Winst Per Aandeel) Numbers are in millions	0.75	0.84	0.66	0.62	0.52	0.46	0.4	0.36	0.28	0.2	0.105	0.1	0.095	0.095	0.09	0.09
Verwaterde WPA Numbers are in millions	0.75	0.84	0.66	0.62	0.52	0.46	0.4	0.36	0.28	0.2	0.105	0.1	0.095	0.095	0.09	0.09
EBITDA Numbers are in millions	2,270.311	2,271.066	1,837.412	1,820.11	1,323.574	1,243.265	1,044.941	905.394	579.866	494.838	208.322	272.322	340.9	340.9	288.812	288.812
EBITDA ratio Numbers are in millions	0.25	0.285	0.23	0.268	0.196	0.236	0.215	0.226	0.159	0.158	0.065	0.103	0.154	0.154	0.185	0.185

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