Yan Tat Group Holdings Limited
HKEX:1480.HK
0.97 (HKD) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 629.43 | 743.612 | 763.836 | 587.133 | 650.408 | 766.006 | 633.572 | 591.407 | 638.93 | 663.566 | 581.557 |
| Kosten van de omzet
| 462.36 | 562.835 | 620.842 | 450.602 | 502.018 | 587.117 | 511.45 | 471.514 | 494.81 | 523.127 | 446.418 |
| Brutowinst
| 167.07 | 180.777 | 142.994 | 136.531 | 148.39 | 178.889 | 122.122 | 119.893 | 144.12 | 140.439 | 135.139 |
| Brutowinstmarge
| 0.265 | 0.243 | 0.187 | 0.233 | 0.228 | 0.234 | 0.193 | 0.203 | 0.226 | 0.212 | 0.232 |
| Onderzoek- en ontwikkelingskosten
| 6.755 | 11.964 | 9.433 | 9.17 | 7.752 | 11.261 | 8.299 | 10.896 | 11.643 | 10.925 | 13.883 |
| Algemene en administratieve kosten
| 77.085 | 77.838 | 77.315 | 80.275 | 77.968 | 82.448 | 73.79 | 72.12 | 72.467 | 68.055 | 73.883 |
| Verkoop- en marketingkosten
| 20.298 | 19.492 | 18.348 | 14.835 | 19.028 | 25.063 | 18.724 | 20.492 | 25.329 | 24.878 | 21.85 |
| Verkoop-, algemene en administratieve kosten
| 90.628 | 85.366 | 83.986 | 80.034 | 89.244 | 107.511 | 92.514 | 92.612 | 97.796 | 92.933 | 95.733 |
| Overige kosten
| 3.471 | -0.168 | -0.254 | -6.701 | 0.217 | 0.322 | 0.242 | -1.074 | 0.591 | -22.037 | -0.888 |
| Bedrijfskosten
| 97.383 | 97.33 | 93.419 | 89.204 | 96.996 | 89.808 | 85.626 | 82.203 | 90.833 | 84.045 | 94.927 |
| Bedrijfsresultaat
| 69.687 | 83.447 | 49.575 | 47.327 | 51.394 | 71.378 | 29.608 | 27.281 | 46.324 | 47.506 | 39.656 |
| Bedrijfsresultaat ratio
| 0.111 | 0.112 | 0.065 | 0.081 | 0.079 | 0.093 | 0.047 | 0.046 | 0.073 | 0.072 | 0.068 |
| Totaal overige inkomsten en kosten netto
| 19.601 | 27.461 | 15.642 | 3.22 | 16.662 | 10.172 | -0.362 | 3.132 | 3.4 | 3.351 | 3.166 |
| Inkomen voor belasting
| 89.288 | 110.908 | 65.217 | 50.547 | 68.056 | 81.55 | 29.246 | 30.413 | 49.724 | 50.857 | 42.822 |
| Inkomen voor belasting ratio
| 0.142 | 0.149 | 0.085 | 0.086 | 0.105 | 0.106 | 0.046 | 0.051 | 0.078 | 0.077 | 0.074 |
| Belastingkosten
| 14.205 | 16.644 | 18.973 | 11.845 | 12.155 | 23.157 | 4.971 | 7.03 | 7.311 | 6.649 | 3.055 |
| Nettowinst
| 75.083 | 94.264 | 46.244 | 38.702 | 55.901 | 58.393 | 24.275 | 23.383 | 42.413 | 44.209 | 39.769 |
| Nettowinstmarge
| 0.119 | 0.127 | 0.061 | 0.066 | 0.086 | 0.076 | 0.038 | 0.04 | 0.066 | 0.067 | 0.068 |
| WPA (Winst Per Aandeel)
| 0.31 | 0.39 | 0.19 | 0.16 | 0.23 | 0.24 | 0.1 | 0.097 | 0.18 | 0.24 | 0.22 |
| Verwaterde WPA
| 0.31 | 0.39 | 0.19 | 0.16 | 0.23 | 0.24 | 0.1 | 0.097 | 0.18 | 0.24 | 0.22 |
| EBITDA
| 98.407 | 113.077 | 78.888 | 79.091 | 81.435 | 99.448 | 56.568 | 56.401 | 64.375 | 64.26 | 54.993 |
| EBITDA ratio
| 0.156 | 0.152 | 0.103 | 0.135 | 0.125 | 0.13 | 0.089 | 0.095 | 0.101 | 0.097 | 0.095 |