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Financiële Gegevens

0.7 (HKD) • At close November 14, 2024

Overzicht | Financiële gegevens

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

	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3
Operationele Activiteiten:
Nettowinst Numbers are in millions	-313.968	-313.968	76.683	38.342	-1,160.97	-580.485	2.515	1.258	-59.771	-29.886	-13.358	-6.679	3.631	1.816	-12.071	-6.036	-55.112	-27.556	-15.202	-7.601	-34.731	-34.731	-8.161	-8.161	-12.124	-12.124	8.769	8.769	-52.183	-52.183	-0.002	-0.002	-60.49	-60.49	13.269	13.269	-3.1	14.05	13.206	12.482	2.505	12.726	11.688	9.066	9.9	6.934	5.3	5.146	5.017	4.96
Afschrijvingen & Amortisatie Numbers are in millions	50.086	49.156	59.335	1.27	29.546	21.356	17.62	1.422	5.705	2.853	6.108	3.054	6.54	3.27	5.962	2.981	11.198	5.599	10.549	5.275	3.763	3.763	3.653	3.653	4.203	4.203	4.029	4.029	3.333	3.333	3.225	3.225	3.189	3.189	1.897	1.897	1.047	1.047	0.746	0.746	0.746	0.746	0.032	0.032	0.032	0.032	0.006	0.006	0.005	0.005
Uitgestelde Inkomstenbelasting Numbers are in millions	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
Aandelen Gebaseerde Vergoedingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.181	2.362	2.362	0	0	0	0	0	0	0	0	0	0.595	0.595	0.595	1.19	1.19	0.016	0.016	0.887	0.016	0.696	0.533	1.29	0.533	1.14	1.711	1.14	0.57	0	0
Verandering in Werkkapitaal Numbers are in millions	22.291	22.291	0	0	123.324	123.324	0	0	-138.198	-138.198	0	0	-117.318	-117.318	-10.643	-10.643	2.055	2.055	0	31.72	83.71	83.71	0	-25.972	-61.176	-61.176	0	22.838	45.225	45.225	0	9.813	31.342	31.342	9.454	9.454	9.454	9.454	-31.164	-31.164	-31.164	-31.164	-1.521	-1.521	-1.521	-1.521	-11.054	-11.054	-11.054	-11.054
Vorderingen Numbers are in millions	74.269	74.269	0	0	-3.431	-3.431	0	0	-33.771	-33.771	0	0	17.369	17.369	0	0	-17.292	-17.292	0	0	75.002	75.002	0	0	-80.925	-80.925	0	0	15.714	15.714	0	0	19.467	19.467	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraden Numbers are in millions	9.098	9.098	0	0	6.762	6.762	0	0	2.848	2.848	0	0	-1.018	-1.018	1.777	1.777	-2.39	-2.39	0	8.687	3.729	3.729	0	20.123	23.748	23.748	0	14.979	13.567	13.567	0	24.785	18.798	18.798	1.288	1.288	1.288	1.288	13.536	13.536	13.536	13.536	-17.296	-17.296	-17.296	-17.296	5.021	5.021	5.021	5.021
Crediteuren Numbers are in millions	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
Overig Werkkapitaal Numbers are in millions	-61.077	-61.077	0	0	119.994	119.994	0	0	-107.275	-107.275	0	0	-133.668	-133.668	-12.42	-12.42	21.737	21.737	0	23.033	4.979	4.979	0	-46.094	-3.998	-3.998	0	7.859	15.943	15.943	0	-14.973	-6.922	-6.922	8.166	8.166	8.166	8.166	-44.699	-44.699	-44.699	-44.699	15.774	15.774	15.774	15.774	-16.074	-16.074	-16.074	-16.074
Overige Niet-Contante Posten Numbers are in millions	262.039	262.968	12.317	-24.779	1,291.427	493.145	86.52	33.028	127.698	176.131	-214.083	-113.15	125.815	81.8	32.456	10.266	-70.129	-32.884	77.136	28.15	-54.945	-54.945	43.459	43.459	31.648	31.648	-16.77	-16.77	38.238	38.238	-17.573	-17.573	53.724	53.724	-53.707	-53.707	3.084	-14.067	-14.093	-12.499	-3.201	-13.259	-12.978	-9.599	-2.72	-8.645	-38.222	-38.069	0.297	0.354
Kasstroom uit Operationele Activiteiten Numbers are in millions	20.447	20.447	29.665	14.833	100.911	57.34	71.415	35.708	62.222	10.9	-233.549	-116.775	122.906	-30.432	14.423	7.212	-136.439	-52.786	51.385	25.823	0.159	0.159	38.951	38.951	-37.449	-37.449	-3.972	-3.972	34.613	34.613	-14.351	-14.351	27.765	27.765	-37.35	-37.35	16.671	16.671	-23.926	-23.926	-23.926	-23.926	6.83	6.83	6.83	6.83	-32.917	-32.917	-5.735	-5.735
Investeringsactiviteiten:
Investeringen in Materiële Vaste Activa Numbers are in millions	0.004	0.004	-0.032	-0.016	-30.309	-0.005	-0.003	-0.002	-0.307	-0.154	-0.709	-0.355	-2.612	-1.306	-2.951	-1.476	-0.019	-0.019	-0.076	-0.038	-1.204	-1.204	-0.467	-0.467	-1.422	-1.422	0	-1.896	-3.792	-3.792	0	-26.075	-49.116	-49.116	0.114	0.114	0.114	0.114	-0.176	-0.176	-0.176	-0.176	-0.186	-0.186	-0.186	-0.186	-0.021	-0.021	0	0
Netto Overnames Numbers are in millions	1.68	0	1.291	0	-0	0	-46.201	-23.101	-11.7	-5.85	0	0	0	0	0	0	4.911	0	0	0	0	0	0	0	-0.63	-0.63	0	0	11.604	11.604	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Aankoop van Beleggingen Numbers are in millions	0	0	-1.952	0	-64.74	0	0	0	-25.74	0	-106.03	0	-16.456	0	-23.271	-2.5	-10	-2.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3.157	-3.157	-3.157	-3.157	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop/verval van Beleggingen Numbers are in millions	0.107	0	0.015	0	20	0	1.545	0	0.384	0	0	0	14.365	0	2.89	2.89	11.559	2.89	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
Overige Investeringsactiviteiten Numbers are in millions	-10.785	-8.998	1.491	-0.223	-0.173	-37.407	0.173	0.859	-0.394	-12.866	0.394	-52.818	-0.255	-1.043	0.255	-11.508	-0.585	0.506	0.585	0.293	0.056	0.056	0.101	0.101	0.446	0.446	-0.419	-0.419	0.792	0.792	-0.727	-0.727	46.132	46.132	-49.096	-49.096	3.043	3.043	0.176	0.176	0.176	0.176	0.186	0.186	0.186	0.186	0	0	0	0
Kasstroom uit Investeringsactiviteiten Numbers are in millions	-8.994	-8.994	0.813	-0.239	-75.222	-37.412	-44.486	-22.243	-37.757	-18.87	-106.345	-53.173	-4.958	-2.349	-25.967	-12.984	5.885	0.506	0.509	0.255	-1.148	-1.148	-0.367	-0.367	-1.606	-1.606	-0.419	-0.419	8.604	8.604	-0.727	-0.727	-2.984	-2.984	-49.096	-49.096	-3.043	-3.043	-0.176	-0.176	-0.176	-0.176	-0.186	-0.186	-0.186	-0.186	-0.021	-0.021	0	0
Financieringsactiviteiten:
Schuldaflossingen Numbers are in millions	0	0	-38.36	0	-63.153	0	7.961	0	-38.644	0	45.126	0	54.819	0	35.859	0	-72.161	0	-4.896	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
Uitgifte van Gewone Aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	447.75	0	0	0	11.94	11.94	47.758	11.94	0	1.765	1.765	1.765	0	34.216	34.216	34.216	0	17.84	17.84	17.84	0	20.176	20.176	20.176	2.853	2.853	2.853	2.853	17.479	17.479	17.479	17.479	29.742	29.742	29.742	29.742	0	0	0	0
Terugkoop van Gewone Aandelen Numbers are in millions	0	0	0	0	4.63	0	-4.63	-2.315	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.183	-2.183	-2.37	-2.37	-2.37	-2.37	0	0	0	0	0	0	0	0	0	0	0	0
Uitgekeerde Dividenden Numbers are in millions	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	-0.608	-0	-0.608	-1.215	-1.215	-2.553	-2.553	-2.064	-2.064	-2.064	-2.064	-2.07	-2.07	-2.07	-2.07	0	0	0	0
Overige Financieringsactiviteiten Numbers are in millions	-2.864	-2.864	-1.658	-19.364	9.642	-33.839	-17.537	-3.631	19.02	-16.284	-25.523	233.677	-30.531	24.289	-5.017	15.421	167.973	46.692	-44.748	-49.644	4.864	4.864	-42.059	-42.059	32.258	32.258	12.979	12.979	-17.664	-17.664	15.971	16.579	4.731	5.338	28.503	28.503	0	0	0	0	0	0	0	0	3.728	3.728	34.666	34.666	-21.707	-21.707
Kasstroom uit Financieringsactiviteiten Numbers are in millions	-2.864	-2.864	-40.018	-19.364	-53.511	-33.839	-11.891	-5.946	-19.624	-16.284	467.353	233.677	56.116	24.289	30.842	15.421	95.812	46.692	-99.027	-49.644	4.864	4.864	-42.059	-42.059	32.258	32.258	12.979	12.979	-17.664	-17.664	15.971	15.971	2.548	2.548	27.288	27.288	-4.947	-4.947	-2.61	-2.61	-2.61	-2.61	1.658	1.658	1.658	1.658	34.666	34.666	-21.707	-21.707
Overige Informatie:
Effect van Wisselkoersveranderingen op Kas Numbers are in millions	4.198	4.198	-4.267	-4.267	-0.338	-0.338	0.032	0.032	1.125	1.125	-1.19	-1.19	-0.019	-0.019	0.607	0.607	0.32	0.32	-0.507	-0.507	-0.082	-0.082	-0.128	-0.128	-6.941	-6.941	-8.995	-8.995	3.944	3.944	0.903	0.903	-2.526	-2.526	-0.818	-0.818	10.251	10.251	8.284	8.284	8.284	8.284	23.021	23.021	23.021	23.021	0	0	0	0
Netto Kasstroomverandering Numbers are in millions	25.575	12.788	-53.074	-9.037	-28.498	-153.798	15.101	7.551	-46.258	-23.129	142.58	62.54	0.478	-8.511	20.512	-14.671	16.931	-42.139	-24.074	0.095	0.095	-68.03	-3.603	-7.071	-7.071	-102.803	-0.406	15.647	15.647	-37.551	1.797	-17.586	-17.586	0.003	1.343	18.932	18.932	18.932	-18.428	-18.428	-18.428	-18.428	31.324	31.324	31.324	31.324	2.224	2.224	2.224	2.224
Kaspositie aan het Einde van de Periode Numbers are in millions	118.552	12.788	92.977	-9.037	146.051	-14.249	174.549	7.551	159.448	147.577	205.706	62.54	63.126	54.137	62.648	10.534	42.136	10.534	52.673	25.205	25.205	25.205	93.235	25.11	25.11	25.11	127.913	32.181	32.181	32.181	69.732	16.535	16.535	16.535	16.532	34.121	34.121	34.121	15.189	15.189	15.189	15.189	33.617	33.617	33.617	33.617	2.293	2.293	2.293	2.293

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