S-Enjoy Service Group Co., Limited
HKEX:1755.HK
3.09 (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 | |
|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 5,424.284 | 5,179.553 | 4,350.735 | 2,866.447 | 2,024.026 | 1,149.949 | 866.37 | 573.372 | 400.257 |
| Kosten van de omzet
| 3,985.806 | 3,841.413 | 3,009.188 | 1,985.682 | 1,424.147 | 810.973 | 624.124 | 411.437 | 299.812 |
| Brutowinst
| 1,438.478 | 1,338.14 | 1,341.547 | 880.765 | 599.879 | 338.976 | 242.246 | 161.935 | 100.445 |
| Brutowinstmarge
| 0.265 | 0.258 | 0.308 | 0.307 | 0.296 | 0.295 | 0.28 | 0.282 | 0.251 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 540.976 | 480.952 | 424.035 | 258.238 | 233.891 | 144.405 | 129.315 | 88.135 | 59.524 |
| Verkoop- en marketingkosten
| 104.746 | 92.137 | 34.035 | 23.197 | 11.349 | 6.943 | 8.092 | 7.884 | 2.044 |
| Verkoop-, algemene en administratieve kosten
| 645.722 | 573.089 | 458.07 | 281.435 | 245.24 | 151.348 | 137.407 | 96.019 | 61.568 |
| Overige kosten
| -3.673 | -56.69 | -31.456 | -24.212 | -10.666 | -0.079 | -0.063 | -0.699 | -0.202 |
| Bedrijfskosten
| 603.857 | 516.399 | 426.614 | 257.223 | 234.574 | 140.203 | 134.851 | 94.553 | 59.992 |
| Bedrijfsresultaat
| 623.676 | 902.31 | 982.136 | 614.158 | 375.273 | 204.41 | 106.204 | 65.656 | 40.774 |
| Bedrijfsresultaat ratio
| 0.115 | 0.174 | 0.226 | 0.214 | 0.185 | 0.178 | 0.123 | 0.115 | 0.102 |
| Totaal overige inkomsten en kosten netto
| 22.094 | -275.326 | -240.46 | 22.231 | 16.718 | 11.793 | 5.62 | -1.53 | -2.446 |
| Inkomen voor belasting
| 645.585 | 626.984 | 741.676 | 636.389 | 391.991 | 210.566 | 113.015 | 65.852 | 38.007 |
| Inkomen voor belasting ratio
| 0.119 | 0.121 | 0.17 | 0.222 | 0.194 | 0.183 | 0.13 | 0.115 | 0.095 |
| Belastingkosten
| 137.727 | 152.237 | 182.947 | 147.303 | 90.137 | 47.364 | 21.273 | 13.672 | 14.959 |
| Nettowinst
| 445.045 | 423.476 | 525.455 | 452.387 | 282.011 | 150.397 | 73.406 | 43.333 | 22.209 |
| Nettowinstmarge
| 0.082 | 0.082 | 0.121 | 0.158 | 0.139 | 0.131 | 0.085 | 0.076 | 0.055 |
| WPA (Winst Per Aandeel)
| 0.52 | 0.5 | 0.62 | 0.55 | 0.34 | 0.24 | 0.092 | 0.054 | 0.028 |
| Verwaterde WPA
| 0.52 | 0.5 | 0.62 | 0.55 | 0.34 | 0.24 | 0.092 | 0.054 | 0.028 |
| EBITDA
| 970.997 | 993.084 | 1,015.11 | 692.793 | 405.756 | 213.564 | 110.331 | 71.082 | 42.402 |
| EBITDA ratio
| 0.179 | 0.192 | 0.233 | 0.242 | 0.2 | 0.186 | 0.127 | 0.124 | 0.106 |