Ausnutria Dairy Corporation Ltd
HKEX:1717.HK
1.87 (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 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 7,382.007 | 7,795.512 | 8,873.274 | 7,985.816 | 6,736.153 | 5,389.568 | 3,926.466 | 2,740.262 | 2,103.534 | 1,966.047 | 1,687.781 | 1,350.996 | 629.214 | 579.333 | 623.777 | 405.166 |
| Kosten van de omzet
| 4,529.457 | 4,402.707 | 4,402.544 | 4,003.859 | 3,202.836 | 2,728.933 | 2,236.267 | 1,615.403 | 1,513.568 | 1,398.842 | 1,216.026 | 1,024.803 | 409.742 | 261.789 | 315.53 | 259.163 |
| Brutowinst
| 2,852.55 | 3,392.805 | 4,470.73 | 3,981.957 | 3,533.317 | 2,660.635 | 1,690.199 | 1,124.859 | 589.966 | 567.205 | 471.755 | 326.193 | 219.472 | 317.544 | 308.247 | 146.003 |
| Brutowinstmarge
| 0.386 | 0.435 | 0.504 | 0.499 | 0.525 | 0.494 | 0.43 | 0.41 | 0.28 | 0.289 | 0.28 | 0.241 | 0.349 | 0.548 | 0.494 | 0.36 |
| Onderzoek- en ontwikkelingskosten
| 132.025 | 197.101 | 193.157 | 181.292 | 132.071 | 100.092 | 37.908 | 27.038 | 19.093 | 16.384 | 17.07 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 535.412 | 604.217 | 706.902 | 692.996 | 558.289 | 461.853 | 298.025 | 215.656 | 116.281 | 105.285 | 84.742 | 74.533 | 44.446 | 21.584 | 10.565 | 9.162 |
| Verkoop- en marketingkosten
| 1,907.975 | 2,167.165 | 2,415.489 | 2,066.765 | 1,771.834 | 1,444.237 | 969.127 | 646.411 | 497.613 | 336 | 227.757 | 156.355 | 127.318 | 174.449 | 91.947 | 56.628 |
| Verkoop-, algemene en administratieve kosten
| 2,443.387 | 2,771.382 | 3,122.391 | 2,759.761 | 2,330.123 | 1,906.09 | 1,267.152 | 862.067 | 613.894 | 441.285 | 312.499 | 230.888 | 171.764 | 196.033 | 102.512 | 65.79 |
| Overige kosten
| -41.038 | -27.546 | -40.673 | -43.576 | -28.076 | -45.13 | -15.541 | -6.65 | -4.337 | -8.681 | -20.395 | -24.706 | -10.674 | -1.153 | -6.857 | -0.141 |
| Bedrijfskosten
| 2,494.966 | 2,940.937 | 3,081.718 | 2,716.185 | 2,302.047 | 1,890.106 | 1,256.477 | 858.339 | 611.016 | 440.355 | 311.073 | 229.892 | 161.09 | 194.88 | 95.655 | 65.649 |
| Bedrijfsresultaat
| 281.675 | 274.671 | 1,252.405 | 1,249.696 | 1,134.761 | 799.489 | 460.655 | 313.061 | 16.624 | 144.949 | 164.201 | 89.72 | 78.69 | 122.56 | 212.592 | 80.354 |
| Bedrijfsresultaat ratio
| 0.038 | 0.035 | 0.141 | 0.156 | 0.168 | 0.148 | 0.117 | 0.114 | 0.008 | 0.074 | 0.097 | 0.066 | 0.125 | 0.212 | 0.341 | 0.198 |
| Totaal overige inkomsten en kosten netto
| -92.428 | -23.394 | -18.754 | -28.85 | -27.577 | -7.497 | -22.11 | -15.309 | -12.833 | -7.676 | -6.406 | -4.315 | -6.803 | -1.369 | -4.184 | -0.859 |
| Inkomen voor belasting
| 201.801 | 251.277 | 1,233.651 | 1,220.846 | 1,107.184 | 791.992 | 438.545 | 297.752 | 3.791 | 137.273 | 157.795 | 85.405 | 71.887 | 121.191 | 208.408 | 79.495 |
| Inkomen voor belasting ratio
| 0.027 | 0.032 | 0.139 | 0.153 | 0.164 | 0.147 | 0.112 | 0.109 | 0.002 | 0.07 | 0.093 | 0.063 | 0.114 | 0.209 | 0.334 | 0.196 |
| Belastingkosten
| 32.945 | 62.934 | 231.426 | 220.812 | 228.288 | 147.44 | 103.765 | 63.756 | 0.68 | 20.552 | 30.93 | 17.388 | 21.453 | 11.024 | 26.288 | 8.966 |
| Nettowinst
| 174.387 | 216.526 | 1,040.262 | 1,004.106 | 878.39 | 635.1 | 308.133 | 212.672 | 50.645 | 90.219 | 120.705 | 66.49 | 44.275 | 110.167 | 182.12 | 70.529 |
| Nettowinstmarge
| 0.024 | 0.028 | 0.117 | 0.126 | 0.13 | 0.118 | 0.078 | 0.078 | 0.024 | 0.046 | 0.072 | 0.049 | 0.07 | 0.19 | 0.292 | 0.174 |
| WPA (Winst Per Aandeel)
| 0.097 | 0.12 | 0.61 | 0.61 | 0.55 | 0.47 | 0.25 | 0.17 | 0.049 | 0.091 | 0.12 | 0.067 | 0.045 | 0.057 | 0.17 | 0.088 |
| Verwaterde WPA
| 0.097 | 0.12 | 0.6 | 0.61 | 0.55 | 0.47 | 0.24 | 0.17 | 0.049 | 0.091 | 0.12 | 0.067 | 0.045 | 0.057 | 0.17 | 0.088 |
| EBITDA
| 557.613 | 556.927 | 1,529.456 | 1,494.796 | 1,313.166 | 952.781 | 537.141 | 368.008 | 61.719 | 193.491 | 202.218 | 125.024 | 89.352 | 125.714 | 214.97 | 82.567 |
| EBITDA ratio
| 0.076 | 0.071 | 0.172 | 0.187 | 0.195 | 0.177 | 0.137 | 0.134 | 0.029 | 0.098 | 0.12 | 0.093 | 0.142 | 0.217 | 0.345 | 0.204 |