Pacific Millennium Packaging Group Corporation
HKEX:1820.HK
6.26 (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 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 997.243 | 1,055.687 | 946.719 | 1,115.908 | 1,062.501 | 1,283.759 | 1,116.667 | 1,158.763 | 882.843 | 1,091.782 | 982.074 | 1,113.45 | 905.96 | 951.067 | 713.035 | 416.026 | 296.699 | 296.699 | 296.699 | 268.807 | 268.807 | 268.807 | 268.807 |
Kosten van de omzet
| 847.649 | 872.379 | 788.609 | 938.639 | 901.629 | 1,095.103 | 938.598 | 946.51 | 714.433 | 872.72 | 805.38 | 911.903 | 729.362 | 762.663 | 552.645 | 328.827 | 235.753 | 235.753 | 235.753 | 210.056 | 210.056 | 210.056 | 210.056 |
Brutowinst
| 149.594 | 183.308 | 158.11 | 177.269 | 160.872 | 188.656 | 178.069 | 212.253 | 168.41 | 219.062 | 176.694 | 201.547 | 176.598 | 188.404 | 160.39 | 87.199 | 60.946 | 60.946 | 60.946 | 58.751 | 58.751 | 58.751 | 58.751 |
Brutowinstmarge
| 0.15 | 0.174 | 0.167 | 0.159 | 0.151 | 0.147 | 0.159 | 0.183 | 0.191 | 0.201 | 0.18 | 0.181 | 0.195 | 0.198 | 0.225 | 0.21 | 0.205 | 0.205 | 0.205 | 0.219 | 0.219 | 0.219 | 0.219 |
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 |
Algemene en administratieve kosten
| 84.879 | 77.035 | 77.14 | 76.224 | 80.3 | 81.813 | 77.48 | 71.626 | 63.808 | 69.548 | 70.868 | 65.748 | 60.874 | 97.286 | 39.426 | 34.178 | 28.094 | 28.094 | 28.094 | 25.631 | 25.631 | 25.631 | 25.631 |
Verkoop- en marketingkosten
| 67.477 | 68.613 | 59.151 | 64.479 | 56.345 | 65.11 | 59.397 | 61.291 | 48.301 | 61.62 | 52.804 | 53.595 | 42.59 | 43.192 | 34.568 | 19.44 | 17.497 | 17.497 | 17.497 | 17.302 | 17.302 | 17.302 | 17.302 |
Verkoop-, algemene en administratieve kosten
| 153.095 | 145.56 | 138.888 | 140.721 | 136.856 | 147.15 | 137.496 | 133.359 | 112.966 | 131.509 | 125.238 | 120.968 | 103.981 | 136.446 | 77.922 | 53.618 | 45.591 | 45.591 | 45.591 | 42.933 | 42.933 | 42.933 | 42.933 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.642 | -0.316 | -0.316 | -0.621 | -0.621 | -0.458 | -0.458 | -0.458 | -0.86 | -0.86 | -0.86 | -0.86 |
Bedrijfskosten
| 153.095 | 145.56 | 134.319 | 137.233 | 133.728 | 145.232 | 132.851 | 132.142 | 109.782 | 131.43 | 124.353 | 119.993 | 103.484 | 131.734 | 80.88 | 52.997 | 45.133 | 45.133 | 45.133 | 42.074 | 42.074 | 42.074 | 42.074 |
Bedrijfsresultaat
| -3.501 | 37.748 | 19.222 | 36.548 | 24.016 | 41.506 | 40.573 | 78.894 | 55.444 | 87.553 | 51.456 | 80.579 | 72.617 | 56.697 | 77.729 | 34.413 | 21.496 | 21.496 | 21.496 | 15.941 | 15.941 | 15.941 | 15.941 |
Bedrijfsresultaat ratio
| -0.004 | 0.036 | 0.02 | 0.033 | 0.023 | 0.032 | 0.036 | 0.068 | 0.063 | 0.08 | 0.052 | 0.072 | 0.08 | 0.06 | 0.109 | 0.083 | 0.072 | 0.072 | 0.072 | 0.059 | 0.059 | 0.059 | 0.059 |
Totaal overige inkomsten en kosten netto
| -13.788 | -10.152 | -9.963 | -10.279 | -9.843 | -11.98 | -7.769 | -10.821 | -10.298 | -13.507 | -16.247 | -14.173 | -11.067 | -3.958 | -10.227 | -4.353 | -3.785 | -3.785 | -3.785 | -3.044 | -3.044 | -3.044 | -3.044 |
Inkomen voor belasting
| -17.289 | 27.596 | 9.259 | 26.269 | 14.173 | 29.526 | 32.804 | 68.073 | 45.146 | 74.046 | 35.209 | 66.406 | 61.55 | 48 | 72.241 | 30.06 | 17.711 | 17.711 | 17.711 | 12.897 | 12.897 | 12.897 | 12.897 |
Inkomen voor belasting ratio
| -0.017 | 0.026 | 0.01 | 0.024 | 0.013 | 0.023 | 0.029 | 0.059 | 0.051 | 0.068 | 0.036 | 0.06 | 0.068 | 0.05 | 0.101 | 0.072 | 0.06 | 0.06 | 0.06 | 0.048 | 0.048 | 0.048 | 0.048 |
Belastingkosten
| 1.997 | 8.907 | 5.534 | 12.329 | 5.292 | 9.192 | 9.509 | 19.104 | 15.696 | 22.179 | 10.892 | 19.285 | 18.399 | 15.466 | 18.881 | 8.587 | 4.425 | 4.425 | 4.425 | 5.351 | 5.351 | 5.351 | 5.351 |
Nettowinst
| -15.292 | 18.689 | 3.725 | 13.94 | 8.881 | 20.334 | 23.295 | 48.969 | 29.45 | 51.867 | 24.317 | 47.121 | 43.151 | 32.534 | 53.36 | 21.474 | 13.286 | 13.286 | 13.286 | 7.546 | 7.546 | 7.546 | 7.546 |
Nettowinstmarge
| -0.015 | 0.018 | 0.004 | 0.012 | 0.008 | 0.016 | 0.021 | 0.042 | 0.033 | 0.048 | 0.025 | 0.042 | 0.048 | 0.034 | 0.075 | 0.052 | 0.045 | 0.045 | 0.045 | 0.028 | 0.028 | 0.028 | 0.028 |
WPA (Winst Per Aandeel)
| -0.051 | 0.062 | 0.012 | 0.046 | 0.03 | 0.068 | 0.078 | 0.16 | 0.098 | 0.17 | 0.081 | 0.2 | 0.19 | 0.14 | 0.24 | 0.071 | 0.044 | 0.044 | 0.044 | 0.025 | 0.025 | 0.025 | 0.025 |
Verwaterde WPA
| -0.051 | 0.062 | 0.012 | 0.046 | 0.03 | 0.068 | 0.078 | 0.16 | 0.098 | 0.17 | 0.081 | 0.2 | 0.19 | 0.14 | 0.24 | 0.071 | 0.044 | 0.044 | 0.044 | 0.025 | 0.025 | 0.025 | 0.025 |
EBITDA
| 33.641 | 76.28 | 58.456 | 73.841 | 58.946 | 74.07 | 71.49 | 108.902 | 85.506 | 117.327 | 81.026 | 109.382 | 98.3 | 80.765 | 101.406 | 46.42 | 32.693 | 32.693 | 32.693 | 25.747 | 25.747 | 25.747 | 25.747 |
EBITDA ratio
| 0.034 | 0.072 | 0.062 | 0.066 | 0.055 | 0.058 | 0.064 | 0.094 | 0.097 | 0.107 | 0.083 | 0.098 | 0.109 | 0.085 | 0.142 | 0.112 | 0.11 | 0.11 | 0.11 | 0.096 | 0.096 | 0.096 | 0.096 |