Xin Point Holdings Limited
HKEX:1571.HK
3.86 (HKD) • At close November 14, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
2024 Q2 | 2024 Q1 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 823.183 | 823.183 | 793.784 | 793.784 | 757.678 | 757.678 | 786.896 | 786.896 | 654.538 | 654.538 | 573.825 | 573.825 | 582.409 | 582.409 | 626.055 | 626.055 | 408.628 | 408.628 | 554.142 | 554.142 | 511.235 | 511.235 | 538.483 | 538.483 | 486.492 | 486.492 | 495.133 | 495.133 | 443.445 | 443.445 | 424.121 | 424.121 | 346.212 | 346.212 | 385.167 | 300.929 | 300.929 | 300.929 | 300.929 | 251.562 | 251.562 | 251.562 | 251.562 |
Kosten van de omzet
| 515.792 | 515.792 | 495.137 | 495.137 | 504.826 | 504.826 | 537.966 | 537.966 | 462.411 | 462.411 | 445.777 | 445.777 | 391.777 | 391.777 | 406.589 | 406.589 | 287.322 | 287.322 | 394.351 | 394.351 | 381.946 | 381.946 | 352.672 | 352.672 | 297.148 | 297.148 | 291.888 | 291.888 | 257.065 | 257.065 | 252.972 | 252.972 | 200.706 | 200.706 | 226.839 | 187.806 | 187.806 | 187.806 | 187.806 | 154.595 | 154.595 | 154.595 | 154.595 |
Brutowinst
| 307.391 | 307.391 | 298.648 | 298.648 | 252.852 | 252.852 | 248.93 | 248.93 | 192.127 | 192.127 | 128.049 | 128.049 | 190.633 | 190.633 | 219.466 | 219.466 | 121.306 | 121.306 | 159.792 | 159.792 | 129.289 | 129.289 | 185.811 | 185.811 | 189.344 | 189.344 | 203.246 | 203.246 | 186.38 | 186.38 | 171.15 | 171.15 | 145.507 | 145.507 | 158.328 | 113.123 | 113.123 | 113.123 | 113.123 | 96.967 | 96.967 | 96.967 | 96.967 |
Brutowinstmarge
| 0.373 | 0.373 | 0.376 | 0.376 | 0.334 | 0.334 | 0.316 | 0.316 | 0.294 | 0.294 | 0.223 | 0.223 | 0.327 | 0.327 | 0.351 | 0.351 | 0.297 | 0.297 | 0.288 | 0.288 | 0.253 | 0.253 | 0.345 | 0.345 | 0.389 | 0.389 | 0.41 | 0.41 | 0.42 | 0.42 | 0.404 | 0.404 | 0.42 | 0.42 | 0.411 | 0.376 | 0.376 | 0.376 | 0.376 | 0.385 | 0.385 | 0.385 | 0.385 |
Onderzoek- en ontwikkelingskosten
| 18.315 | 18.315 | 17.585 | 17.585 | 20.533 | 20.533 | 17.677 | 17.677 | 18.903 | 18.903 | 20.663 | 20.663 | 13.689 | 13.689 | 10.465 | 10.465 | 15.169 | 15.169 | 10.151 | 10.151 | 21.379 | 21.379 | 12.749 | 12.749 | 15.4 | 15.4 | 9.316 | 9.316 | 12.081 | 12.081 | 10.251 | 10.251 | 7.761 | 7.761 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 95.937 | 95.937 | 73.723 | 73.723 | 96.633 | 96.633 | 85.586 | 85.586 | 78.99 | 78.99 | 74.844 | 74.844 | 84.652 | 84.652 | 56.102 | 56.102 | 77.132 | 77.132 | 62.82 | 62.82 | 87.744 | 87.744 | 65.705 | 65.705 | 67.629 | 67.629 | 70.033 | 70.033 | 60.717 | 60.717 | 52.86 | 52.86 | 45.241 | 45.241 | 54.661 | 44.147 | 44.147 | 44.147 | 44.147 | 37.875 | 37.875 | 37.875 | 37.875 |
Verkoop- en marketingkosten
| 25.483 | 25.483 | 22.71 | 22.71 | 22.528 | 22.528 | 19.448 | 19.448 | 19.193 | 19.193 | 13.302 | 13.302 | 17.992 | 17.992 | 14.332 | 14.332 | 14.605 | 14.605 | 14.879 | 14.879 | 16.198 | 16.198 | 15.063 | 15.063 | 13.446 | 13.446 | 7.705 | 7.705 | 12.022 | 12.022 | 5.846 | 5.846 | 9.913 | 9.913 | 7.356 | 6.04 | 6.04 | 6.04 | 6.04 | 4.603 | 4.603 | 4.603 | 4.603 |
Verkoop-, algemene en administratieve kosten
| 121.42 | 121.42 | 104.429 | 104.429 | 119.161 | 119.161 | 107.216 | 107.216 | 98.183 | 98.183 | 89.798 | 89.798 | 102.643 | 102.643 | 72.247 | 72.247 | 92.736 | 92.736 | 79.408 | 79.408 | 105.047 | 105.047 | 82.924 | 82.924 | 82.667 | 82.667 | 78.431 | 78.431 | 74.126 | 74.126 | 59.686 | 59.686 | 57.325 | 57.325 | 62.018 | 50.188 | 50.188 | 50.188 | 50.188 | 42.478 | 42.478 | 42.478 | 42.478 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -45.309 | -45.309 | -45.309 | 0 | -41.089 | -41.089 | -41.089 | 0 | -0.908 | -0.908 | -0.908 | 0 | -4.105 | -4.105 | -4.105 | -3.987 | -3.987 | -3.987 | -3.987 | -2.249 | -2.249 | -2.249 | -2.249 |
Bedrijfskosten
| 139.735 | 139.735 | 122.013 | 87.665 | 90.183 | 90.183 | 92.475 | 92.475 | 86.015 | 86.015 | 91.149 | 91.149 | 97.476 | 97.476 | 75.846 | 75.846 | 88.665 | 88.665 | 73.866 | 73.866 | 99.221 | 99.221 | 71.726 | 71.726 | 72.077 | 72.077 | 68.488 | 68.488 | 68.098 | 68.098 | 57.353 | 57.353 | 54.534 | 54.534 | 57.912 | 46.201 | 46.201 | 46.201 | 46.201 | 40.229 | 40.229 | 40.229 | 40.229 |
Bedrijfsresultaat
| 167.656 | 167.656 | 176.635 | 194.219 | 133.691 | 133.691 | 141.714 | 141.714 | 93.945 | 93.945 | 38.251 | 38.251 | 87.99 | 87.99 | 145.278 | 145.278 | 27.779 | 27.779 | 78.554 | 78.554 | 23.474 | 23.474 | 100.434 | 100.434 | 106.515 | 106.515 | 123.388 | 123.388 | 111.69 | 111.69 | 110.909 | 110.909 | 87.656 | 87.656 | 103.014 | 70.285 | 70.285 | 70.285 | 70.285 | 55.694 | 55.694 | 55.694 | 55.694 |
Bedrijfsresultaat ratio
| 0.204 | 0.204 | 0.223 | 0.245 | 0.176 | 0.176 | 0.18 | 0.18 | 0.144 | 0.144 | 0.067 | 0.067 | 0.151 | 0.151 | 0.232 | 0.232 | 0.068 | 0.068 | 0.142 | 0.142 | 0.046 | 0.046 | 0.187 | 0.187 | 0.219 | 0.219 | 0.249 | 0.249 | 0.252 | 0.252 | 0.262 | 0.262 | 0.253 | 0.253 | 0.267 | 0.234 | 0.234 | 0.234 | 0.234 | 0.221 | 0.221 | 0.221 | 0.221 |
Totaal overige inkomsten en kosten netto
| 35.063 | 35.063 | 38.077 | 38.077 | 26.336 | 26.336 | 29.496 | 29.496 | 9.814 | 9.814 | -1.969 | -1.969 | 4.1 | 4.1 | -2.392 | -2.392 | 4.262 | 4.262 | 16.286 | 16.286 | 28.392 | 28.392 | 24.689 | 14.394 | 29.714 | 29.714 | 13.384 | 13.384 | 18.119 | 18.119 | 12.838 | 12.838 | 11.242 | 11.242 | -0.157 | -1.982 | -1.982 | -1.982 | -1.982 | 1.424 | 1.424 | 1.424 | 1.424 |
Inkomen voor belasting
| 202.718 | 202.718 | 214.711 | 214.711 | 160.027 | 160.027 | 153.533 | 153.533 | 103.759 | 103.759 | 36.282 | 36.282 | 92.09 | 92.09 | 142.886 | 142.886 | 32.041 | 32.041 | 86.519 | 86.519 | 31.255 | 31.255 | 114.827 | 114.827 | 120.991 | 120.991 | 136.772 | 136.772 | 118.293 | 118.293 | 114.051 | 114.051 | 91.663 | 91.663 | 102.857 | 68.303 | 68.303 | 68.303 | 68.303 | 57.118 | 57.118 | 57.118 | 57.118 |
Inkomen voor belasting ratio
| 0.246 | 0.246 | 0.27 | 0.27 | 0.211 | 0.211 | 0.195 | 0.195 | 0.159 | 0.159 | 0.063 | 0.063 | 0.158 | 0.158 | 0.228 | 0.228 | 0.078 | 0.078 | 0.156 | 0.156 | 0.061 | 0.061 | 0.213 | 0.213 | 0.249 | 0.249 | 0.276 | 0.276 | 0.267 | 0.267 | 0.269 | 0.269 | 0.265 | 0.265 | 0.267 | 0.227 | 0.227 | 0.227 | 0.227 | 0.227 | 0.227 | 0.227 | 0.227 |
Belastingkosten
| 42.152 | 42.152 | 43.528 | 43.528 | 28.852 | 28.852 | 24.769 | 24.769 | 18.277 | 18.277 | 5.122 | 5.122 | 16.732 | 16.732 | 8.283 | 8.283 | 0.958 | 0.958 | 9.788 | 9.788 | 5.523 | 5.523 | 16.58 | 16.58 | 21.826 | 21.826 | 29.125 | 29.125 | 30.304 | 30.304 | 31.857 | 31.857 | 24.687 | 24.687 | 28.272 | 12.837 | 12.837 | 12.837 | 12.837 | 11.816 | 11.816 | 11.816 | 11.816 |
Nettowinst
| 161.078 | 161.078 | 171.86 | 171.86 | 131.837 | 131.837 | 129.541 | 129.541 | 86.108 | 86.108 | 31.79 | 31.79 | 75.831 | 75.831 | 134.889 | 134.889 | 31.325 | 31.325 | 76.993 | 76.993 | 25.734 | 25.734 | 98.248 | 98.248 | 99.165 | 99.165 | 107.647 | 107.647 | 87.989 | 87.989 | 82.195 | 82.195 | 66.976 | 66.976 | 74.585 | 55.466 | 55.466 | 55.466 | 55.466 | 45.302 | 45.302 | 45.302 | 45.302 |
Nettowinstmarge
| 0.196 | 0.196 | 0.217 | 0.217 | 0.174 | 0.174 | 0.165 | 0.165 | 0.132 | 0.132 | 0.055 | 0.055 | 0.13 | 0.13 | 0.215 | 0.215 | 0.077 | 0.077 | 0.139 | 0.139 | 0.05 | 0.05 | 0.182 | 0.182 | 0.204 | 0.204 | 0.217 | 0.217 | 0.198 | 0.198 | 0.194 | 0.194 | 0.193 | 0.193 | 0.194 | 0.184 | 0.184 | 0.184 | 0.184 | 0.18 | 0.18 | 0.18 | 0.18 |
WPA (Winst Per Aandeel)
| 0.16 | 0.16 | 0.17 | 0.17 | 0.13 | 0.13 | 0.13 | 0.13 | 0.086 | 0.086 | 0.029 | 0.029 | 0.076 | 0.076 | 0.13 | 0.13 | 0.031 | 0.031 | 0.077 | 0.077 | 0.026 | 0.026 | 0.098 | 0.098 | 0.099 | 0.099 | 0.11 | 0.11 | 0.12 | 0.12 | 0.11 | 0.11 | 0.089 | 0.089 | 0.075 | 0.074 | 0.074 | 0.074 | 0.074 | 0.06 | 0.06 | 0.06 | 0.06 |
Verwaterde WPA
| 0.16 | 0.16 | 0.17 | 0.17 | 0.13 | 0.13 | 0.13 | 0.13 | 0.086 | 0.086 | 0.032 | 0.032 | 0.076 | 0.076 | 0.13 | 0.13 | 0.031 | 0.031 | 0.077 | 0.077 | 0.026 | 0.026 | 0.098 | 0.098 | 0.099 | 0.099 | 0.11 | 0.11 | 0.12 | 0.12 | 0.11 | 0.11 | 0.089 | 0.089 | 0.075 | 0.056 | 0.056 | 0.056 | 0.056 | 0.045 | 0.045 | 0.045 | 0.045 |
EBITDA
| 238.834 | 238.834 | 243.461 | 243.461 | 179.568 | 179.568 | 185.998 | 185.998 | 126.019 | 126.019 | 77.058 | 77.058 | 118.026 | 118.026 | 182.173 | 182.173 | 61.474 | 61.474 | 107.536 | 107.536 | 53.959 | 53.959 | 134.466 | 134.466 | 123.538 | 123.538 | 140.68 | 140.68 | 126.827 | 126.827 | 125.88 | 125.88 | 102.269 | 102.269 | 117.806 | 83.198 | 83.198 | 83.198 | 83.198 | 65.554 | 65.554 | 65.554 | 65.554 |
EBITDA ratio
| 0.29 | 0.29 | 0.307 | 0.307 | 0.237 | 0.237 | 0.236 | 0.236 | 0.193 | 0.193 | 0.134 | 0.134 | 0.203 | 0.203 | 0.291 | 0.291 | 0.15 | 0.15 | 0.194 | 0.194 | 0.106 | 0.106 | 0.25 | 0.25 | 0.254 | 0.254 | 0.284 | 0.284 | 0.286 | 0.286 | 0.297 | 0.297 | 0.295 | 0.295 | 0.306 | 0.276 | 0.276 | 0.276 | 0.276 | 0.261 | 0.261 | 0.261 | 0.261 |