China Gas Industry Investment Holdings Co. Ltd.
HKEX:1940.HK
0.52 (HKD) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
2024 Q2 | 2024 Q1 | 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 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q2 | 2017 Q1 | 2016 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 320.377 | 320.377 | 391.538 | 391.538 | 354.039 | 354.039 | 422.605 | 422.605 | 318.217 | 318.217 | 309.454 | 309.454 | 295.182 | 295.182 | 294.546 | 294.546 | 298.866 | 298.866 | 309.222 | 309.222 | 343.354 | 343.354 | 326.288 | 286.395 | 286.395 | 286.395 | 256.799 | 256.799 | 256.799 |
Kosten van de omzet
| 237.796 | 237.796 | 307.538 | 307.538 | 271.988 | 271.988 | 323.403 | 323.403 | 246.494 | 246.494 | 241.222 | 241.222 | 239.343 | 239.343 | 230.302 | 230.302 | 228.602 | 228.602 | 250.822 | 250.822 | 260.639 | 260.639 | 255.731 | 231.708 | 231.708 | 231.708 | 214.824 | 214.824 | 214.824 |
Brutowinst
| 82.581 | 82.581 | 84 | 84 | 82.052 | 82.052 | 99.202 | 99.202 | 71.723 | 71.723 | 68.231 | 68.231 | 55.838 | 55.838 | 64.244 | 64.244 | 70.264 | 70.264 | 58.4 | 58.4 | 82.715 | 82.715 | 70.557 | 54.687 | 54.687 | 54.687 | 41.975 | 41.975 | 41.975 |
Brutowinstmarge
| 0.258 | 0.258 | 0.215 | 0.215 | 0.232 | 0.232 | 0.235 | 0.235 | 0.225 | 0.225 | 0.22 | 0.22 | 0.189 | 0.189 | 0.218 | 0.218 | 0.235 | 0.235 | 0.189 | 0.189 | 0.241 | 0.241 | 0.216 | 0.191 | 0.191 | 0.191 | 0.163 | 0.163 | 0.163 |
Onderzoek- en ontwikkelingskosten
| 14.887 | 14.887 | 18.48 | 18.48 | 18.322 | 18.322 | 20.849 | 20.849 | 16.822 | 16.822 | 16.849 | 16.849 | 8.903 | 8.903 | 12.692 | 12.692 | 12.345 | 12.345 | 15.751 | 15.751 | 9.666 | 9.666 | 12.709 | 7.908 | 7.908 | 7.908 | 5.456 | 5.456 | 5.456 |
Algemene en administratieve kosten
| 11.729 | 11.729 | 14.577 | 14.577 | 12.618 | 12.618 | 21.157 | 21.157 | 19.932 | 19.932 | 29.87 | 29.87 | 17.908 | 17.908 | 17.055 | 17.055 | 9.928 | 9.928 | 11.807 | 11.807 | 8.287 | 8.287 | 9.559 | 4.979 | 4.979 | 4.979 | 5.087 | 5.087 | 5.087 |
Verkoop- en marketingkosten
| 0.759 | 0.759 | 0.493 | 0.493 | 0.454 | 0.454 | 0.526 | 0.526 | 0.474 | 0.474 | 0.482 | 0.482 | 0.451 | 0.451 | 0.3 | 0.3 | 0.379 | 0.379 | 0.359 | 0.359 | 0.458 | 0.458 | 0.408 | 0.571 | 0.571 | 0.571 | 0.683 | 0.683 | 0.683 |
Verkoop-, algemene en administratieve kosten
| 13.427 | 13.427 | 19.922 | 19.922 | 15.902 | 15.902 | 24.02 | 24.02 | 22.137 | 22.137 | 30.352 | 30.352 | 18.359 | 18.359 | 17.355 | 17.355 | 10.306 | 10.306 | 12.166 | 12.166 | 8.746 | 8.746 | 9.967 | 5.55 | 5.55 | 5.55 | 5.77 | 5.77 | 5.77 |
Overige kosten
| 17.508 | 17.508 | 7.631 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.013 | 0.013 | 0.013 | 0.562 | 0.562 | 0.562 | 0.557 | 0.557 | 0.557 |
Bedrijfskosten
| 45.822 | 45.822 | 46.033 | 46.033 | 32.778 | 32.778 | 43.01 | 43.01 | 34.396 | 34.396 | 43.737 | 43.737 | 59.249 | 59.249 | 99.021 | 99.021 | 22.28 | 22.28 | 27.4 | 27.4 | 18.188 | 18.188 | 22.689 | 14.019 | 14.019 | 14.019 | 11.783 | 11.783 | 11.783 |
Bedrijfsresultaat
| 36.759 | 36.759 | 37.967 | 48.249 | 47.687 | 47.687 | 54.554 | 54.554 | 32.923 | 32.923 | 21.453 | 21.453 | 33.216 | 33.216 | 33.798 | 33.798 | 48.287 | 48.287 | 31.224 | 31.224 | 64.514 | 64.514 | 47.949 | 41.243 | 41.243 | 41.243 | 30.632 | 30.632 | 30.632 |
Bedrijfsresultaat ratio
| 0.115 | 0.115 | 0.097 | 0.123 | 0.135 | 0.135 | 0.129 | 0.129 | 0.103 | 0.103 | 0.069 | 0.069 | 0.113 | 0.113 | 0.115 | 0.115 | 0.162 | 0.162 | 0.101 | 0.101 | 0.188 | 0.188 | 0.147 | 0.144 | 0.144 | 0.144 | 0.119 | 0.119 | 0.119 |
Totaal overige inkomsten en kosten netto
| -4.68 | -4.68 | -4.538 | -14.82 | -4.734 | -4.734 | -4.859 | -4.859 | -2.11 | -2.11 | -4.208 | -4.208 | -43.402 | -43.402 | -74.803 | -74.803 | -5.438 | -5.438 | -5.135 | -5.135 | -4.589 | -4.589 | -4.943 | -3.154 | -3.154 | -3.154 | -2.941 | -2.941 | -2.941 |
Inkomen voor belasting
| 32.079 | 32.079 | 33.429 | 33.429 | 42.954 | 42.954 | 49.695 | 49.695 | 30.814 | 30.814 | 17.245 | 17.245 | -10.186 | -10.186 | -41.005 | -41.005 | 42.849 | 42.849 | 26.088 | 26.088 | 59.925 | 59.925 | 43.006 | 38.089 | 38.089 | 38.089 | 27.69 | 27.69 | 27.69 |
Inkomen voor belasting ratio
| 0.1 | 0.1 | 0.085 | 0.085 | 0.121 | 0.121 | 0.118 | 0.118 | 0.097 | 0.097 | 0.056 | 0.056 | -0.035 | -0.035 | -0.139 | -0.139 | 0.143 | 0.143 | 0.084 | 0.084 | 0.175 | 0.175 | 0.132 | 0.133 | 0.133 | 0.133 | 0.108 | 0.108 | 0.108 |
Belastingkosten
| 6.183 | 6.183 | 4.141 | 4.141 | 8.203 | 8.203 | 14.139 | 14.139 | 9.998 | 9.998 | 10.862 | 10.862 | 9.606 | 9.606 | 5.206 | 5.206 | 10.486 | 10.486 | 4.992 | 4.992 | 14.102 | 14.102 | 9.547 | 8.13 | 8.13 | 8.13 | 7.693 | 7.693 | 7.693 |
Nettowinst
| 25.896 | 25.896 | 29.287 | 29.287 | 34.751 | 34.751 | 35.556 | 35.556 | 20.815 | 20.815 | 6.383 | 6.383 | -19.791 | -19.791 | -46.211 | -46.211 | 32.363 | 32.363 | 21.096 | 21.096 | 45.822 | 45.822 | 33.459 | 29.958 | 29.958 | 29.958 | 19.998 | 19.998 | 19.998 |
Nettowinstmarge
| 0.081 | 0.081 | 0.075 | 0.075 | 0.098 | 0.098 | 0.084 | 0.084 | 0.065 | 0.065 | 0.021 | 0.021 | -0.067 | -0.067 | -0.157 | -0.157 | 0.108 | 0.108 | 0.068 | 0.068 | 0.133 | 0.133 | 0.103 | 0.105 | 0.105 | 0.105 | 0.078 | 0.078 | 0.078 |
WPA (Winst Per Aandeel)
| 0.022 | 0.022 | 0.024 | 0.024 | 0.029 | 0.029 | 0.03 | 0.03 | 0.017 | 0.017 | 0.005 | 0.005 | -0.017 | -0.017 | -0.051 | -0.051 | 0.036 | 0.036 | 0.024 | 0.024 | 0.053 | 0.053 | 0.028 | 0.025 | 0.025 | 0.025 | 0.017 | 0.017 | 0.017 |
Verwaterde WPA
| 0.022 | 0.022 | 0.024 | 0.024 | 0.029 | 0.029 | 0.03 | 0.03 | 0.017 | 0.017 | 0.005 | 0.005 | -0.017 | -0.017 | -0.051 | -0.051 | 0.036 | 0.036 | 0.024 | 0.024 | 0.053 | 0.053 | 0.028 | 0.025 | 0.025 | 0.025 | 0.017 | 0.017 | 0.017 |
EBITDA
| 88.828 | 88.828 | 82.143 | 82.143 | 78.979 | 78.979 | 85.154 | 85.154 | 64.377 | 64.377 | 49.266 | 49.266 | 61.21 | 61.21 | 58.471 | 58.471 | 72.581 | 72.581 | 55.065 | 55.065 | 88.097 | 88.097 | 72.769 | 64.321 | 64.321 | 64.321 | 53.305 | 53.305 | 53.305 |
EBITDA ratio
| 0.277 | 0.277 | 0.21 | 0.21 | 0.223 | 0.223 | 0.201 | 0.201 | 0.202 | 0.202 | 0.159 | 0.159 | 0.207 | 0.207 | 0.199 | 0.199 | 0.243 | 0.243 | 0.178 | 0.178 | 0.257 | 0.257 | 0.223 | 0.225 | 0.225 | 0.225 | 0.208 | 0.208 | 0.208 |