Qilu Expressway Company Limited
HKEX:1576.HK
2.11 (HKD) • At close September 20, 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 | |
|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 5,608.829 | 2,931.294 | 1,995.309 | 1,689.536 | 1,632.243 | 1,049.313 | 1,254.846 | 1,116.634 | 1,028.908 |
| Kosten van de omzet
| 4,796.845 | 1,771.907 | 671.628 | 706.403 | 680.393 | 340.622 | 351.637 | 317.566 | 419.693 |
| Brutowinst
| 811.984 | 1,159.387 | 1,323.681 | 983.133 | 951.85 | 708.692 | 903.209 | 799.068 | 609.215 |
| Brutowinstmarge
| 0.145 | 0.396 | 0.663 | 0.582 | 0.583 | 0.675 | 0.72 | 0.716 | 0.592 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 106.667 | 77.233 | 69.36 | 74.521 | 67.013 | 88.093 | 42.602 | 3.338 | 6.396 |
| Verkoop- en marketingkosten
| 2.006 | 1.233 | 1.72 | 0.092 | 0 | 0 | 0 | 30.657 | 34.745 |
| Verkoop-, algemene en administratieve kosten
| 108.673 | 78.466 | 71.08 | 74.613 | 67.013 | 88.093 | 42.602 | 33.996 | 41.141 |
| Overige kosten
| -15.433 | -11.648 | -2.55 | -13.447 | -28.155 | 1.079 | 1.229 | 0.054 | 0.299 |
| Bedrijfskosten
| 108.673 | 67.237 | 67.713 | 62.198 | 73.674 | -60.756 | -51.446 | -63.904 | -91.476 |
| Bedrijfsresultaat
| 690.405 | 1,080.921 | 1,252.601 | 908.52 | 884.837 | 620.599 | 854.411 | 738.765 | 518.536 |
| Bedrijfsresultaat ratio
| 0.123 | 0.369 | 0.628 | 0.538 | 0.542 | 0.591 | 0.681 | 0.662 | 0.504 |
| Totaal overige inkomsten en kosten netto
| 23.186 | -39.4 | -110.781 | -81.239 | -89.587 | -0.715 | -54.078 | -80.651 | -116.464 |
| Inkomen voor belasting
| 713.591 | 1,041.521 | 1,141.82 | 827.281 | 795.25 | 619.884 | 800.333 | 658.114 | 402.071 |
| Inkomen voor belasting ratio
| 0.127 | 0.355 | 0.572 | 0.49 | 0.487 | 0.591 | 0.638 | 0.589 | 0.391 |
| Belastingkosten
| 179.688 | 261.465 | 288.386 | 206.505 | 199.522 | 154.838 | 201.317 | 164.705 | 100.936 |
| Nettowinst
| 525.26 | 781.691 | 853.434 | 620.776 | 516.421 | 408.505 | 528.152 | 443.226 | 250.296 |
| Nettowinstmarge
| 0.094 | 0.267 | 0.428 | 0.367 | 0.316 | 0.389 | 0.421 | 0.397 | 0.243 |
| WPA (Winst Per Aandeel)
| 0.25 | 0.39 | 0.43 | 0.31 | 0.3 | 0.24 | 0.4 | 0.32 | 0.2 |
| Verwaterde WPA
| 0.25 | 0.39 | 0.43 | 0.31 | 0.3 | 0.24 | 0.4 | 0.32 | 0.2 |
| EBITDA
| 1,074.942 | 1,375.373 | 1,592.216 | 1,304.553 | 1,260.566 | 832.257 | 1,072.738 | 952.011 | 742.666 |
| EBITDA ratio
| 0.192 | 0.469 | 0.798 | 0.772 | 0.772 | 0.793 | 0.855 | 0.853 | 0.722 |