Tsui Wah Holdings Limited
HKEX:1314.HK
0.26 (HKD) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 440.974 | 497.285 | 431.233 | 414.564 | 470.838 | 522.486 | 522.638 | 433.744 | 543.306 | 838.173 | 892.388 | 902.759 | 932.193 | 910.684 | 913.893 | 931.512 | 908.24 | 959.406 | 914.56 | 907.204 | 782.742 | 703.727 | 601.895 | 271.104 | 190.698 | 190.698 | 190.698 | 190.698 |
Kosten van de omzet
| 308.065 | 361.608 | 351.166 | 373.778 | 435.88 | 448.322 | 463.148 | 418.067 | 564.274 | 740.974 | 755.222 | 737.136 | 751.129 | 718.474 | 706.346 | 742.531 | 746.379 | 728.341 | 694.915 | 700.364 | 596.633 | 527.79 | 454.811 | 154.676 | 108.499 | 108.499 | 108.499 | 108.499 |
Brutowinst
| 132.909 | 135.677 | 80.067 | 40.786 | 34.958 | 74.164 | 59.49 | 15.677 | -20.968 | 97.199 | 137.166 | 165.623 | 181.064 | 192.21 | 207.547 | 188.981 | 161.861 | 231.065 | 219.645 | 206.84 | 186.109 | 175.937 | 147.084 | 116.428 | 82.199 | 82.199 | 82.199 | 82.199 |
Brutowinstmarge
| 0.301 | 0.273 | 0.186 | 0.098 | 0.074 | 0.142 | 0.114 | 0.036 | -0.039 | 0.116 | 0.154 | 0.183 | 0.194 | 0.211 | 0.227 | 0.203 | 0.178 | 0.241 | 0.24 | 0.228 | 0.238 | 0.25 | 0.244 | 0.429 | 0.431 | 0.431 | 0.431 | 0.431 |
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 |
Algemene en administratieve kosten
| 68.127 | 75.604 | 81.104 | 71.366 | 71.769 | 100.44 | 111.744 | 85.328 | 226.316 | 130.993 | 0.694 | 0 | 1.691 | 0 | 1.962 | 0 | 0.541 | 1.321 | 1.036 | 3.146 | 4.088 | 8.873 | 31.084 | 31.084 | 20.362 | 20.362 | 20.362 | 20.362 |
Verkoop- en marketingkosten
| 21.505 | 22.559 | 21.867 | 24.274 | 21.371 | 18.804 | 22.471 | 15.694 | 16.16 | 16.596 | 17.63 | 17.999 | 22.489 | 18.068 | 15.124 | 15.637 | 19.777 | 4.98 | 5.173 | 3.756 | 3.928 | 2.413 | 3.887 | 1.461 | 0.725 | 0.725 | 0.725 | 0.725 |
Verkoop-, algemene en administratieve kosten
| 21.505 | 98.163 | 102.971 | 95.64 | 93.14 | 119.244 | 134.215 | 101.022 | 242.476 | 147.589 | 18.324 | 17.999 | 24.18 | 18.068 | 17.086 | 15.637 | 20.318 | 6.301 | 6.209 | 6.902 | 8.016 | 11.286 | 9.309 | 32.545 | 21.087 | 21.087 | 21.087 | 21.087 |
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 |
Bedrijfskosten
| 21.505 | 98.163 | 102.971 | 95.64 | 93.14 | 119.244 | 134.215 | 101.022 | 242.476 | 147.589 | 138.338 | 144.914 | 139.578 | 129.019 | 144.655 | 125.626 | 161.075 | 127.073 | 133.796 | 100.909 | 99.64 | 72.396 | 70.494 | 32.545 | 21.087 | 21.087 | 21.087 | 21.087 |
Bedrijfsresultaat
| 111.404 | 37.514 | -22.904 | -54.854 | -58.182 | -45.08 | -74.725 | -85.345 | -263.444 | -50.39 | 6.715 | 0.298 | 20.309 | 44.394 | 46.991 | 47.363 | 12.695 | 86.108 | 68.461 | 86.347 | 66.836 | 86.047 | 65.121 | 33.974 | 30.872 | 30.872 | 30.872 | 30.872 |
Bedrijfsresultaat ratio
| 0.253 | 0.075 | -0.053 | -0.132 | -0.124 | -0.086 | -0.143 | -0.197 | -0.485 | -0.06 | 0.008 | 0 | 0.022 | 0.049 | 0.051 | 0.051 | 0.014 | 0.09 | 0.075 | 0.095 | 0.085 | 0.122 | 0.108 | 0.125 | 0.162 | 0.162 | 0.162 | 0.162 |
Totaal overige inkomsten en kosten netto
| -81.195 | -52.757 | 34.103 | 96.348 | -30.47 | 9.612 | 24.058 | 17.448 | -4.075 | -5.992 | -4.917 | 19.588 | 24.046 | 18.012 | 18.395 | 15.231 | -6.225 | 17.055 | 16.566 | 18.702 | 19.459 | 17.462 | 11.391 | 5.559 | 2.68 | 2.68 | 2.68 | 2.68 |
Inkomen voor belasting
| 30.209 | -15.243 | 11.199 | 41.494 | -88.652 | -35.468 | -50.667 | -67.897 | -267.519 | -56.382 | 1.798 | 19.886 | 44.355 | 62.406 | 65.386 | 62.594 | 6.47 | 103.163 | 85.027 | 105.049 | 86.295 | 103.509 | 76.512 | 39.532 | 33.552 | 33.552 | 33.552 | 33.552 |
Inkomen voor belasting ratio
| 0.069 | -0.031 | 0.026 | 0.1 | -0.188 | -0.068 | -0.097 | -0.157 | -0.492 | -0.067 | 0.002 | 0.022 | 0.048 | 0.069 | 0.072 | 0.067 | 0.007 | 0.108 | 0.093 | 0.116 | 0.11 | 0.147 | 0.127 | 0.146 | 0.176 | 0.176 | 0.176 | 0.176 |
Belastingkosten
| 0.058 | 1.719 | 6.336 | -0.361 | 6.645 | 0.004 | 4.737 | 3.58 | 13.6 | 5.416 | 11.56 | 5.415 | 11.812 | 14.179 | 17.233 | 20.049 | 15.81 | 21.352 | 16.007 | 16.478 | 15.748 | 18.013 | 11.694 | 6.708 | 5.944 | 5.944 | 5.944 | 5.944 |
Nettowinst
| 32.34 | 6.747 | 19.711 | 40.867 | -87.826 | -30.428 | -46.469 | -77.645 | -272.887 | -44.502 | -9.669 | 14.41 | 32.196 | 48.009 | 48.249 | 42.234 | -9.591 | 81.266 | 68.545 | 88.862 | 70.539 | 85.492 | 64.815 | 32.4 | 25.978 | 25.978 | 25.978 | 25.978 |
Nettowinstmarge
| 0.073 | 0.014 | 0.046 | 0.099 | -0.187 | -0.058 | -0.089 | -0.179 | -0.502 | -0.053 | -0.011 | 0.016 | 0.035 | 0.053 | 0.053 | 0.045 | -0.011 | 0.085 | 0.075 | 0.098 | 0.09 | 0.121 | 0.108 | 0.12 | 0.136 | 0.136 | 0.136 | 0.136 |
WPA (Winst Per Aandeel)
| 0.024 | 0.005 | 0.015 | 0.03 | -0.064 | -0.022 | -0.034 | -0.056 | -0.2 | -0.032 | -0.007 | 0.01 | 0.023 | 0.034 | 0.034 | 0.03 | -0.007 | 0.057 | 0.048 | 0.062 | 0.049 | 0.06 | 0.051 | 0.028 | 0.026 | 0.026 | 0.026 | 0.026 |
Verwaterde WPA
| 0.024 | 0.005 | 0.014 | 0.03 | -0.064 | -0.022 | -0.034 | -0.056 | -0.2 | -0.032 | -0.007 | 0.01 | 0.023 | 0.034 | 0.034 | 0.03 | -0.007 | 0.057 | 0.048 | 0.062 | 0.049 | 0.06 | 0.051 | 0.028 | 0.026 | 0.026 | 0.026 | 0.026 |
EBITDA
| 20.778 | 106.026 | 38.9 | 55 | 65.391 | 74.995 | 56.255 | 45.783 | -106.793 | 102.028 | 53.59 | 54.232 | 69.265 | 98.07 | 94.171 | 107.348 | 71.823 | 141.255 | 117.286 | 132.508 | 104.586 | 114.73 | 89.691 | 49.348 | 37.434 | 37.434 | 37.434 | 37.434 |
EBITDA ratio
| 0.047 | 0.213 | 0.09 | 0.133 | 0.139 | 0.144 | 0.108 | 0.106 | -0.197 | 0.122 | 0.06 | 0.06 | 0.074 | 0.108 | 0.103 | 0.115 | 0.079 | 0.147 | 0.128 | 0.146 | 0.134 | 0.163 | 0.149 | 0.182 | 0.196 | 0.196 | 0.196 | 0.196 |