Sunac Services Holdings Limited
HKEX:1516.HK
2 (HKD) • At close November 5, 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 | 2018 Q1 | 2017 Q4 | 2017 Q2 | 2017 Q1 | 2016 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,483.728 | 3,613.466 | 3,396.051 | 3,137.61 | 3,988.551 | 4,537.335 | 3,366.339 | 2,834.542 | 1,790.624 | 1,656.02 | 1,171.354 | 706.844 | 460.386 | 460.386 | 460.386 | 277.881 | 277.881 | 277.881 |
| Kosten van de omzet
| 2,595.304 | 2,793.112 | 2,548.545 | 2,659.815 | 2,861.907 | 3,110.749 | 2,301.955 | 2,023.492 | 1,325.977 | 1,170.452 | 936.628 | 526.77 | 354.397 | 354.397 | 354.397 | 219.554 | 219.554 | 219.554 |
| Brutowinst
| 888.424 | 820.354 | 847.506 | 477.795 | 1,126.644 | 1,426.586 | 1,064.384 | 811.05 | 464.647 | 485.568 | 234.726 | 180.074 | 105.988 | 105.988 | 105.988 | 58.328 | 58.328 | 58.328 |
| Brutowinstmarge
| 0.255 | 0.227 | 0.25 | 0.152 | 0.282 | 0.314 | 0.316 | 0.286 | 0.259 | 0.293 | 0.2 | 0.255 | 0.23 | 0.23 | 0.23 | 0.21 | 0.21 | 0.21 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 294.473 | 318.866 | 315.406 | 364.86 | 378.806 | 430.997 | 318.22 | 326.83 | 175.156 | 218.504 | 164.624 | 15.412 | 19.715 | 19.715 | 19.715 | 13.298 | 13.298 | 13.298 |
| Verkoop- en marketingkosten
| 25.936 | 24.872 | 37.974 | 53.15 | 46.337 | 48.661 | 20.042 | 18.56 | 10.212 | 12.083 | 6.586 | 4.667 | 0.927 | 0.927 | 0.927 | 0.024 | 0.024 | 0.024 |
| Verkoop-, algemene en administratieve kosten
| 1,233.723 | 1,064.038 | 353.38 | 1,927.671 | 425.143 | 651.85 | 338.262 | 345.39 | 185.368 | 230.587 | 171.21 | 20.079 | 20.642 | 20.642 | 20.642 | 13.322 | 13.322 | 13.322 |
| Overige kosten
| 320.853 | 601.42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74.417 | 53.505 | 53.505 | 53.505 | 35.15 | 35.15 | 35.15 |
| Bedrijfskosten
| 1,554.576 | 1,665.458 | 427.01 | 141.192 | 2,214.011 | 550.844 | 302.93 | 321.89 | 168.166 | 206.695 | 166.951 | 94.496 | 74.146 | 74.146 | 74.146 | 48.472 | 48.472 | 48.472 |
| Bedrijfsresultaat
| -666.152 | -845.104 | 462.811 | 425.915 | -1,105.62 | 849.088 | 727.427 | 480.231 | 285.401 | 273.004 | 70.482 | 89.787 | 43.527 | 43.527 | 43.527 | 34.39 | 34.39 | 34.39 |
| Bedrijfsresultaat ratio
| -0.191 | -0.234 | 0.136 | 0.136 | -0.277 | 0.187 | 0.216 | 0.169 | 0.159 | 0.165 | 0.06 | 0.127 | 0.095 | 0.095 | 0.095 | 0.124 | 0.124 | 0.124 |
| Totaal overige inkomsten en kosten netto
| 20.671 | 19.919 | 10.783 | -37.738 | 76.39 | 73.705 | 134.755 | 20.935 | 30.249 | 5.779 | -3.338 | -3.305 | -11.281 | -11.281 | -11.281 | -20.836 | -20.836 | -20.836 |
| Inkomen voor belasting
| -645.481 | -825.185 | 473.594 | 388.177 | -1,029.23 | 922.793 | 862.182 | 501.166 | 315.65 | 278.783 | 67.144 | 86.482 | 32.246 | 32.246 | 32.246 | 13.554 | 13.554 | 13.554 |
| Inkomen voor belasting ratio
| -0.185 | -0.228 | 0.139 | 0.124 | -0.258 | 0.203 | 0.256 | 0.177 | 0.176 | 0.168 | 0.057 | 0.122 | 0.07 | 0.07 | 0.07 | 0.049 | 0.049 | 0.049 |
| Belastingkosten
| 185.129 | 67.082 | 108.674 | 103.622 | 282.279 | 220.653 | 205.828 | 130.312 | 64.873 | 62.51 | 13.519 | 19.007 | 7.669 | 7.669 | 7.669 | 2.815 | 2.815 | 2.815 |
| Nettowinst
| -472.234 | -774.993 | 339.925 | 268.893 | -750.795 | 644.35 | 631.976 | 358.669 | 238.13 | 216.273 | 53.625 | 67.475 | 24.577 | 24.577 | 24.577 | 10.74 | 10.74 | 10.74 |
| Nettowinstmarge
| -0.136 | -0.214 | 0.1 | 0.086 | -0.188 | 0.142 | 0.188 | 0.127 | 0.133 | 0.131 | 0.046 | 0.095 | 0.053 | 0.053 | 0.053 | 0.039 | 0.039 | 0.039 |
| WPA (Winst Per Aandeel)
| -0.15 | -0.25 | 0.11 | 0.081 | -0.24 | 0.21 | 0.2 | 0.14 | 0.1 | 0.094 | 0.023 | 0.023 | 0.008 | 0.008 | 0.008 | 0.004 | 0.004 | 0.004 |
| Verwaterde WPA
| -0.15 | -0.25 | 0.11 | 0.088 | -0.24 | 0.21 | 0.2 | 0.14 | 0.1 | 0.094 | 0.023 | 0.023 | 0.008 | 0.008 | 0.008 | 0.004 | 0.004 | 0.004 |
| EBITDA
| -296.092 | -146.253 | 508.208 | 431.804 | -1,019.664 | 866.824 | 784.227 | 494.964 | 316.725 | 279.583 | 76.574 | 98.456 | 47.822 | 47.822 | 47.822 | 36.306 | 36.306 | 36.306 |
| EBITDA ratio
| -0.085 | -0.04 | 0.15 | 0.138 | -0.256 | 0.191 | 0.233 | 0.175 | 0.177 | 0.169 | 0.065 | 0.139 | 0.104 | 0.104 | 0.104 | 0.131 | 0.131 | 0.131 |