Symphony Holdings Limited
HKEX:1223.HK
0.8 (HKD) • At close September 20, 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 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 304.725 | 279.153 | 323.498 | 352.159 | 388.944 | 381.848 | 348.919 | 363.856 | 351.067 | 263.831 | 212.106 | 1,967.574 | 2,478.28 | 1,947.473 | 1,784.907 | 2,050.584 | 1,849.207 | 1,861.604 | 1,852.511 | 1,447.851 | 1,183.648 | 939.533 | 815.503 |
| Kosten van de omzet
| 122.023 | 123.099 | 134.668 | 206.234 | 164.085 | 122.145 | 119.822 | 91.998 | 85.779 | 106.67 | 126.531 | 1,772.722 | 2,096.488 | 1,585.502 | 1,437.838 | 1,768.865 | 1,531.487 | 1,462.333 | 1,428.723 | 1,121.121 | 910.675 | 728.172 | 642.63 |
| Brutowinst
| 182.702 | 156.054 | 188.83 | 145.925 | 224.859 | 259.703 | 229.097 | 271.858 | 265.288 | 157.161 | 85.575 | 194.852 | 381.792 | 361.971 | 347.069 | 281.719 | 317.72 | 399.271 | 423.788 | 326.73 | 272.973 | 211.361 | 172.873 |
| Brutowinstmarge
| 0.6 | 0.559 | 0.584 | 0.414 | 0.578 | 0.68 | 0.657 | 0.747 | 0.756 | 0.596 | 0.403 | 0.099 | 0.154 | 0.186 | 0.194 | 0.137 | 0.172 | 0.214 | 0.229 | 0.226 | 0.231 | 0.225 | 0.212 |
| 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 |
| Algemene en administratieve kosten
| 148.058 | 153.133 | 134.057 | 119.586 | 129.711 | 164.394 | 195.393 | 128.183 | 170.771 | 178.878 | 168.719 | 218.084 | 215.479 | 220.967 | 195.347 | 231.266 | 184.707 | 258.546 | 227.968 | 177.276 | 133.183 | 74.508 | 73.399 |
| Verkoop- en marketingkosten
| 78.37 | 77.615 | 75.583 | 97.927 | 114.086 | 126.363 | 87.056 | 100.84 | 124.988 | 96.509 | 100.635 | 160.952 | 170.223 | 171.081 | 149.114 | 127.843 | 76.852 | 0 | 0 | 0 | 0 | 26.682 | 27.448 |
| Verkoop-, algemene en administratieve kosten
| 226.428 | 233.033 | 197.507 | 227.934 | 255.732 | 291.088 | 282.449 | 239.343 | 298.807 | 275.387 | 269.354 | 379.036 | 385.702 | 392.048 | 344.461 | 359.109 | 261.559 | 258.546 | 227.968 | 177.276 | 133.183 | 101.19 | 100.847 |
| Overige kosten
| 16.591 | 19.009 | 18.591 | 18.51 | 16.822 | 7.192 | 2.728 | 1.801 | 1.695 | 25.904 | 15.592 | 35.516 | -18.571 | 0.064 | -26.965 | -197.739 | 3.387 | 48.643 | 3.84 | -41.203 | 1.776 | 0 | 0 |
| Bedrijfskosten
| 226.428 | 233.033 | 197.507 | 227.934 | 255.732 | 65.88 | 78.353 | 227.082 | 65.989 | 276.706 | 286.482 | 379.036 | 367.131 | 214.269 | 317.496 | 161.37 | 264.946 | 307.189 | 231.808 | 136.073 | 134.959 | 101.19 | 100.847 |
| Bedrijfsresultaat
| -43.726 | -76.979 | -8.677 | -82.009 | -30.873 | -98.542 | -55.45 | 18.373 | -41.355 | -42.737 | -205.216 | -174.099 | 68.672 | 127.211 | 29.573 | 177.826 | 52.774 | 92.082 | 191.98 | 190.657 | 138.014 | 110.171 | 72.026 |
| Bedrijfsresultaat ratio
| -0.143 | -0.276 | -0.027 | -0.233 | -0.079 | -0.258 | -0.159 | 0.05 | -0.118 | -0.162 | -0.968 | -0.088 | 0.028 | 0.065 | 0.017 | 0.087 | 0.029 | 0.049 | 0.104 | 0.132 | 0.117 | 0.117 | 0.088 |
| Totaal overige inkomsten en kosten netto
| -176.155 | -12.884 | 44.792 | -133.221 | 106.215 | 261.248 | 172.15 | 11.817 | 236.408 | 12.206 | 17.683 | -28.877 | -11.164 | -0.845 | 0 | -409.071 | 63.478 | 130.09 | 65.655 | -2.646 | 137.23 | -14.436 | -13.697 |
| Inkomen voor belasting
| -219.881 | -89.863 | 36.115 | -215.23 | 75.342 | 162.706 | 116.7 | 30.19 | 195.053 | -30.531 | -187.533 | -202.976 | 57.508 | 126.366 | 29.573 | -231.245 | 116.252 | 222.172 | 257.635 | 188.011 | 275.244 | 95.735 | 58.329 |
| Inkomen voor belasting ratio
| -0.722 | -0.322 | 0.112 | -0.611 | 0.194 | 0.426 | 0.334 | 0.083 | 0.556 | -0.116 | -0.884 | -0.103 | 0.023 | 0.065 | 0.017 | -0.113 | 0.063 | 0.119 | 0.139 | 0.13 | 0.233 | 0.102 | 0.072 |
| Belastingkosten
| 0.543 | 5.185 | 10.638 | 2.88 | -1.248 | 50.034 | 58.951 | 16.145 | 38.975 | -2.133 | -2.079 | 21.37 | 21.252 | 38.77 | 10.785 | -1.554 | 18.216 | 7.444 | 21.888 | 16.807 | 16.1 | 8.587 | 5.448 |
| Nettowinst
| -205.913 | -81.658 | 36.501 | -216.328 | 71.705 | 118.213 | 41.018 | 27.746 | 180.822 | 19.095 | 15.454 | -214.346 | 24.211 | 87.861 | 19.008 | -226.508 | 98.036 | 214.728 | 235.747 | 171.204 | 259.144 | 87.148 | 52.881 |
| Nettowinstmarge
| -0.676 | -0.293 | 0.113 | -0.614 | 0.184 | 0.31 | 0.118 | 0.076 | 0.515 | 0.072 | 0.073 | -0.109 | 0.01 | 0.045 | 0.011 | -0.11 | 0.053 | 0.115 | 0.127 | 0.118 | 0.219 | 0.093 | 0.065 |
| WPA (Winst Per Aandeel)
| -0.069 | -0.028 | 0.012 | -0.073 | 0.024 | 0.04 | 0.014 | 0.01 | 0.067 | 0.008 | 0.011 | -0.16 | 0.022 | 0.098 | 0.018 | -0.23 | 0.099 | 0.22 | 0.27 | 0.22 | 0.46 | 0.18 | 0.5 |
| Verwaterde WPA
| -0.069 | -0.028 | 0.012 | -0.073 | 0.024 | 0.04 | 0.014 | 0.01 | 0.067 | 0.008 | 0.011 | -0.16 | 0.022 | 0.098 | 0.018 | -0.23 | 0.099 | 0.22 | 0.29 | 0.27 | 0.5 | 0.18 | 0.5 |
| EBITDA
| 49.169 | 18.636 | 75.747 | 17.472 | 23.381 | -60.195 | -22.258 | 53.152 | -0.959 | 0.943 | -151.372 | -128.966 | 109.269 | 169.106 | 72.092 | 219.481 | 93.285 | 130.494 | 225.553 | 237.376 | 167.834 | 132.787 | 88.787 |
| EBITDA ratio
| 0.161 | 0.067 | 0.234 | 0.05 | 0.06 | -0.158 | -0.064 | 0.146 | -0.003 | 0.004 | -0.714 | -0.066 | 0.044 | 0.087 | 0.04 | 0.107 | 0.05 | 0.07 | 0.122 | 0.164 | 0.142 | 0.141 | 0.109 |