Fu Shou Yuan International Group Limited
HKEX:1448.HK
3.95 (HKD) • At close October 30, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,099.991 | 1,103.487 | 1,524.542 | 1,265.233 | 906.393 | 1,184.228 | 1,141.62 | 1,158.658 | 733.879 | 938.85 | 911.724 | 862.084 | 789.215 | 706.963 | 770.245 | 626.114 | 641.541 | 520.347 | 587.613 | 384.947 | 410.145 | 305.155 | 306.656 |
Kosten van de omzet
| 362.406 | 370.507 | 436.166 | 408.426 | 323.494 | 422.015 | 364.049 | 381.262 | 222.668 | 339.859 | 274.337 | 328.882 | 239.65 | 249.655 | 233.478 | 130.937 | 129.733 | 113.005 | 120.436 | 68.718 | 83.732 | 59.935 | 60.217 |
Brutowinst
| 737.585 | 732.98 | 1,088.376 | 856.807 | 582.899 | 762.213 | 777.571 | 777.396 | 511.211 | 598.991 | 637.387 | 533.202 | 549.565 | 457.308 | 536.767 | 495.177 | 511.808 | 407.342 | 467.177 | 316.229 | 326.413 | 245.22 | 246.439 |
Brutowinstmarge
| 0.671 | 0.664 | 0.714 | 0.677 | 0.643 | 0.644 | 0.681 | 0.671 | 0.697 | 0.638 | 0.699 | 0.619 | 0.696 | 0.647 | 0.697 | 0.791 | 0.798 | 0.783 | 0.795 | 0.821 | 0.796 | 0.804 | 0.804 |
Onderzoek- en ontwikkelingskosten
| 0 | 10.841 | 0 | 10.41 | 0 | 10.314 | 0 | 8.602 | 0 | 6.188 | 0 | 6.151 | 0 | 5.547 | 0 | 0 | 0 | 0 | 0 | 25.355 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 40.587 | 47.211 | 53.181 | 69.491 | 18.654 | 65.773 | 25.286 | 64.446 | 20.289 | 60.567 | 31.451 | 70.92 | 41.333 | 75.274 | 43.711 | 148.025 | 130.486 | 133.027 | 117.108 | 117.621 | 82.059 | 72.432 | 50.519 |
Verkoop- en marketingkosten
| 20.381 | 23.956 | 24.943 | 26.827 | 16.328 | 20.211 | 23.775 | 20.848 | 15.224 | 16.26 | 22.411 | 13.819 | 30.057 | 19.078 | 42.68 | 115.818 | 101.699 | 107.851 | 97.591 | 72.834 | 76.56 | 53.396 | 52.586 |
Verkoop-, algemene en administratieve kosten
| 60.968 | 71.167 | 78.124 | 96.318 | 34.982 | 85.984 | 49.061 | 85.294 | 35.513 | 76.827 | 53.862 | 84.739 | 71.39 | 94.352 | 86.391 | 264.206 | 232.185 | 240.878 | 214.699 | 190.455 | 158.619 | 125.828 | 103.105 |
Overige kosten
| 164.38 | 123.931 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 225.348 | 205.939 | 227.337 | 208.27 | 147.946 | 185.647 | 182.525 | 192.124 | 140.657 | 167.311 | 163.874 | 174.67 | 172.525 | 160.733 | 178.074 | 247.904 | 229.539 | 232.973 | 213.47 | 198.725 | 153.521 | 147.375 | 84.921 |
Bedrijfsresultaat
| 512.237 | 527.041 | 845.158 | 621.109 | 409.218 | 529.126 | 565.352 | 571.108 | 356.795 | 408.564 | 460.777 | 351.859 | 371.035 | 287.798 | 353.368 | 231.795 | 274.166 | 159.698 | 244.524 | 118.965 | 167.794 | 119.392 | 143.334 |
Bedrijfsresultaat ratio
| 0.466 | 0.478 | 0.554 | 0.491 | 0.451 | 0.447 | 0.495 | 0.493 | 0.486 | 0.435 | 0.505 | 0.408 | 0.47 | 0.407 | 0.459 | 0.37 | 0.427 | 0.307 | 0.416 | 0.309 | 0.409 | 0.391 | 0.467 |
Totaal overige inkomsten en kosten netto
| 30.5 | 39.027 | 20.328 | 32.838 | 29.04 | 43.854 | 40.903 | 21.232 | 30.954 | 47.753 | 29.575 | 24.794 | 27.085 | 23.439 | 20.179 | 30.23 | 20.822 | 31.26 | 24.124 | 28.284 | 26.165 | -18.351 | 16.001 |
Inkomen voor belasting
| 542.737 | 566.068 | 865.486 | 653.947 | 438.258 | 572.98 | 606.255 | 592.34 | 387.749 | 456.317 | 490.352 | 376.653 | 398.12 | 311.237 | 373.547 | 262.025 | 294.988 | 190.958 | 268.648 | 147.249 | 193.959 | 101.041 | 159.335 |
Inkomen voor belasting ratio
| 0.493 | 0.513 | 0.568 | 0.517 | 0.484 | 0.484 | 0.531 | 0.511 | 0.528 | 0.486 | 0.538 | 0.437 | 0.504 | 0.44 | 0.485 | 0.418 | 0.46 | 0.367 | 0.457 | 0.383 | 0.473 | 0.331 | 0.52 |
Belastingkosten
| 179.602 | 175.632 | 280.006 | 170.218 | 111.258 | 138.971 | 150.62 | 142.421 | 80.363 | 103.02 | 108.33 | 89.338 | 69.802 | 57.264 | 77.347 | 46.65 | 61.858 | 26.558 | 67.879 | 23.954 | 32.195 | 29.098 | 41.198 |
Nettowinst
| 298.801 | 326.517 | 464.723 | 397.497 | 261.099 | 352.66 | 367.373 | 372.581 | 247.483 | 281.666 | 296.913 | 226.276 | 262.088 | 188.593 | 228.757 | 161.044 | 177.93 | 125.617 | 158.827 | 101.459 | 128.913 | 67.66 | 99.595 |
Nettowinstmarge
| 0.272 | 0.296 | 0.305 | 0.314 | 0.288 | 0.298 | 0.322 | 0.322 | 0.337 | 0.3 | 0.326 | 0.262 | 0.332 | 0.267 | 0.297 | 0.257 | 0.277 | 0.241 | 0.27 | 0.264 | 0.314 | 0.222 | 0.325 |
WPA (Winst Per Aandeel)
| 0.13 | 0.14 | 0.2 | 0.18 | 0.11 | 0.15 | 0.16 | 0.16 | 0.11 | 0.13 | 0.13 | 0.1 | 0.12 | 0.087 | 0.11 | 0.075 | 0.083 | 0.059 | 0.075 | 0.048 | 0.061 | 0.043 | 0.066 |
Verwaterde WPA
| 0.13 | 0.14 | 0.2 | 0.18 | 0.11 | 0.16 | 0.16 | 0.16 | 0.11 | 0.12 | 0.13 | 0.1 | 0.12 | 0.087 | 0.11 | 0.075 | 0.083 | 0.059 | 0.075 | 0.048 | 0.061 | 0.043 | 0.066 |
EBITDA
| 589.747 | 596.846 | 913.623 | 679.98 | 474.851 | 587.22 | 625.854 | 627.898 | 408.65 | 457.454 | 510.11 | 396.596 | 414.903 | 326.209 | 388.13 | 259.672 | 306.565 | 184.759 | 270.052 | 134.652 | 182.571 | 127.417 | 154.991 |
EBITDA ratio
| 0.536 | 0.541 | 0.599 | 0.537 | 0.524 | 0.496 | 0.548 | 0.542 | 0.557 | 0.487 | 0.56 | 0.46 | 0.526 | 0.461 | 0.504 | 0.415 | 0.478 | 0.355 | 0.46 | 0.35 | 0.445 | 0.418 | 0.505 |