Sino Gas Holdings Group Limited
HKEX:1759.HK
0.56 (HKD) • At close November 7, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
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 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 354.958 | 354.958 | 348.099 | 348.099 | 415.727 | 415.727 | 558.246 | 558.246 | 573.151 | 573.151 | 380.761 | 380.761 | 326.513 | 326.513 | 315.667 | 315.667 | 302.908 | 302.908 | 336.542 | 336.542 | 331.422 | 331.422 | 278.584 | 278.584 | 294.874 | 294.874 | 252.796 | 252.796 | 273.835 | 219.593 | 219.593 | 219.593 | 165.607 | 165.607 | 165.607 | 165.607 |
Kosten van de omzet
| 330.366 | 330.366 | 330.376 | 330.376 | 395.784 | 395.784 | 534.542 | 534.542 | 550.648 | 550.648 | 356.87 | 356.87 | 297.605 | 297.605 | 293.423 | 293.423 | 265.342 | 265.342 | 305.093 | 305.093 | 290.72 | 290.72 | 228.706 | 228.706 | 239.016 | 239.016 | 200.825 | 200.825 | 219.92 | 163.327 | 163.327 | 163.327 | 134.328 | 134.328 | 134.328 | 134.328 |
Brutowinst
| 24.592 | 24.592 | 17.723 | 17.723 | 19.944 | 19.944 | 23.704 | 23.704 | 22.503 | 22.503 | 23.891 | 23.891 | 28.908 | 28.908 | 22.244 | 22.244 | 37.566 | 37.566 | 31.449 | 31.449 | 40.702 | 40.702 | 49.878 | 49.878 | 55.859 | 55.859 | 51.971 | 51.971 | 53.915 | 56.266 | 56.266 | 56.266 | 31.28 | 31.28 | 31.28 | 31.28 |
Brutowinstmarge
| 0.069 | 0.069 | 0.051 | 0.051 | 0.048 | 0.048 | 0.042 | 0.042 | 0.039 | 0.039 | 0.063 | 0.063 | 0.089 | 0.089 | 0.07 | 0.07 | 0.124 | 0.124 | 0.093 | 0.093 | 0.123 | 0.123 | 0.179 | 0.179 | 0.189 | 0.189 | 0.206 | 0.206 | 0.197 | 0.256 | 0.256 | 0.256 | 0.189 | 0.189 | 0.189 | 0.189 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 8.217 | 8.217 | 7.952 | 7.952 | 7.935 | 7.935 | 9.429 | 9.429 | 9.707 | 9.707 | 9.431 | 9.431 | 9.652 | 9.652 | 9.828 | 9.828 | 13.533 | 13.533 | 11.776 | 11.776 | 15.123 | 15.123 | 15.198 | 15.198 | 17.561 | 17.561 | 14.312 | 14.312 | 6.974 | 7.735 | 7.735 | 7.735 | 7.62 | 7.62 | 7.62 | 7.62 |
Overige kosten
| 0 | 0 | -1.207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 22.725 | 22.725 | 16.393 | 16.393 | 17.062 | 17.062 | 20.585 | 20.585 | 16.707 | 16.707 | 20.886 | 20.886 | 23.128 | 23.128 | 17.142 | 17.142 | 27.083 | 27.083 | 19.705 | 19.705 | 26.434 | 26.434 | 29.834 | 29.834 | 26.537 | 26.537 | 23.181 | 23.181 | 6.974 | 7.735 | 7.735 | 7.735 | 7.62 | 7.62 | 7.62 | 7.62 |
Bedrijfsresultaat
| 4.134 | 4.134 | 0.753 | 0.753 | -1.154 | -1.154 | 2.851 | 2.851 | -3.346 | -3.346 | 2.334 | 2.334 | -0.985 | -0.985 | 4.801 | 4.801 | 11.696 | 11.696 | 7.278 | 7.278 | 13.42 | 13.42 | 20.77 | 20.77 | 28.356 | 28.356 | 29.769 | 29.769 | 29.276 | 29.034 | 29.034 | 29.034 | 18.782 | 18.782 | 18.782 | 18.782 |
Bedrijfsresultaat ratio
| 0.012 | 0.012 | 0.002 | 0.002 | -0.003 | -0.003 | 0.005 | 0.005 | -0.006 | -0.006 | 0.006 | 0.006 | -0.003 | -0.003 | 0.015 | 0.015 | 0.039 | 0.039 | 0.022 | 0.022 | 0.04 | 0.04 | 0.075 | 0.075 | 0.096 | 0.096 | 0.118 | 0.118 | 0.107 | 0.132 | 0.132 | 0.132 | 0.113 | 0.113 | 0.113 | 0.113 |
Totaal overige inkomsten en kosten netto
| -0.898 | -0.898 | 1.033 | 1.033 | 3.817 | 3.817 | -0.611 | -0.611 | 8.009 | 8.009 | 0.027 | 0.027 | 6.557 | 6.557 | -1.217 | -1.217 | -3.689 | -3.689 | 1.34 | 1.34 | -1.344 | -1.344 | -2.091 | -2.091 | -0.204 | -0.204 | -1.11 | -1.11 | -0.871 | -0.671 | -0.671 | -0.671 | -0.993 | -0.993 | -0.993 | -0.993 |
Inkomen voor belasting
| 3.236 | 3.236 | 1.786 | 1.786 | 2.663 | 2.663 | 2.241 | 2.241 | 4.663 | 4.663 | 2.36 | 2.36 | 5.572 | 5.572 | 3.584 | 3.584 | 8.008 | 8.008 | 8.618 | 8.618 | 12.076 | 12.076 | 18.679 | 18.679 | 28.153 | 28.153 | 28.659 | 28.659 | 28.406 | 28.363 | 28.363 | 28.363 | 17.79 | 17.79 | 17.79 | 17.79 |
Inkomen voor belasting ratio
| 0.009 | 0.009 | 0.005 | 0.005 | 0.006 | 0.006 | 0.004 | 0.004 | 0.008 | 0.008 | 0.006 | 0.006 | 0.017 | 0.017 | 0.011 | 0.011 | 0.026 | 0.026 | 0.026 | 0.026 | 0.036 | 0.036 | 0.067 | 0.067 | 0.095 | 0.095 | 0.113 | 0.113 | 0.104 | 0.129 | 0.129 | 0.129 | 0.107 | 0.107 | 0.107 | 0.107 |
Belastingkosten
| 0.383 | 0.383 | 1.284 | 1.284 | 0.491 | 0.491 | 1.341 | 1.341 | 1.469 | 1.469 | 1.331 | 1.331 | 1.234 | 1.234 | 1.426 | 1.426 | 2.827 | 2.827 | 3.555 | 3.555 | 3.729 | 3.729 | 6.513 | 6.513 | 7.117 | 7.117 | 7.574 | 7.574 | 7.345 | 7.899 | 7.899 | 7.899 | 2.449 | 2.449 | 2.449 | 2.449 |
Nettowinst
| 3.404 | 3.404 | 0.993 | 0.993 | 3.742 | 3.742 | 1.797 | 1.797 | 2.815 | 2.815 | 2.017 | 2.017 | 3.443 | 3.443 | 2.871 | 2.871 | 4.418 | 4.418 | 6.605 | 6.605 | 8.097 | 8.097 | 10.72 | 10.72 | 20.174 | 20.174 | 20.951 | 20.951 | 21.061 | 20.464 | 20.464 | 20.464 | 15.34 | 15.34 | 15.34 | 15.34 |
Nettowinstmarge
| 0.01 | 0.01 | 0.003 | 0.003 | 0.009 | 0.009 | 0.003 | 0.003 | 0.005 | 0.005 | 0.005 | 0.005 | 0.011 | 0.011 | 0.009 | 0.009 | 0.015 | 0.015 | 0.02 | 0.02 | 0.024 | 0.024 | 0.038 | 0.038 | 0.068 | 0.068 | 0.083 | 0.083 | 0.077 | 0.093 | 0.093 | 0.093 | 0.093 | 0.093 | 0.093 | 0.093 |
WPA (Winst Per Aandeel)
| 0.016 | 0.016 | 0.005 | 0.005 | 0.017 | 0.017 | 0.008 | 0.008 | 0.013 | 0.013 | 0.009 | 0.009 | 0.016 | 0.016 | 0.013 | 0.013 | 0.021 | 0.021 | 0.031 | 0.031 | 0.05 | 0.05 | 0.066 | 0.066 | 0.12 | 0.107 | 0.097 | 0.097 | 0.098 | 0.095 | 0.095 | 0.095 | 0.071 | 0.071 | 0.071 | 0.071 |
Verwaterde WPA
| 0.016 | 0.016 | 0.005 | 0.005 | 0.017 | 0.017 | 0.008 | 0.008 | 0.013 | 0.013 | 0.009 | 0.009 | 0.016 | 0.016 | 0.013 | 0.013 | 0.021 | 0.021 | 0.031 | 0.031 | 0.05 | 0.05 | 0.066 | 0.066 | 0.12 | 0.107 | 0.097 | 0.097 | 0.098 | 0.095 | 0.095 | 0.095 | 0.071 | 0.071 | 0.071 | 0.071 |
EBITDA
| 5.997 | 5.997 | 3.854 | 3.854 | 1.457 | 1.457 | 6.518 | 6.518 | 0.407 | 0.407 | 6.056 | 6.056 | 3.164 | 3.164 | 8.118 | 8.118 | 15.362 | 15.362 | 9.729 | 9.729 | 16.443 | 16.443 | 24.063 | 24.063 | 31.846 | 31.846 | 32.547 | 32.547 | 32.571 | 32.224 | 32.224 | 32.224 | 21.894 | 21.894 | 21.894 | 21.894 |
EBITDA ratio
| 0.017 | 0.017 | 0.011 | 0.011 | 0.004 | 0.004 | 0.012 | 0.012 | 0.001 | 0.001 | 0.016 | 0.016 | 0.01 | 0.01 | 0.026 | 0.026 | 0.051 | 0.051 | 0.029 | 0.029 | 0.05 | 0.05 | 0.086 | 0.086 | 0.108 | 0.108 | 0.129 | 0.129 | 0.119 | 0.147 | 0.147 | 0.147 | 0.132 | 0.132 | 0.132 | 0.132 |