Fosun Tourism Group

HKEX:1992.HK

3.57 (HKD) • At close October 30, 2024
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.

2024 Q22023 Q42023 Q22022 Q42022 Q22021 Q42021 Q22020 Q42020 Q22019 Q42019 Q22018 Q42018 Q22017 Q42017 Q22016 Q42016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q4
Omzet 9,414.5668,253.0248,898.8177,361.1676,416.5436,480.0072,781.4662,532.4284,527.8298,274.4689,062.7019,602.4036,667.4165,614.7456,184.6492,949.8492,695.7442,695.7442,695.7442,225.6422,225.6422,225.6422,225.642
Kosten van de omzet 6,208.0655,734.4525,822.1955,263.9634,523.3974,508.2192,186.2931,839.553,056.1055,751.4146,047.036,124.8574,868.9144,385.874,583.1752,242.2612,060.5442,060.5442,060.5441,708.6741,708.6741,708.6741,708.674
Brutowinst 3,206.5012,518.5723,076.6222,097.2041,893.1461,971.788595.173692.8781,471.7242,523.0543,015.6713,477.5461,798.5021,228.8751,601.474707.587635.2635.2635.2516.968516.968516.968516.968
Brutowinstmarge 0.3410.3050.3460.2850.2950.3040.2140.2740.3250.3050.3330.3620.270.2190.2590.240.2360.2360.2360.2320.2320.2320.232
Onderzoek- en ontwikkelingskosten 00000000000000000000000
Algemene en administratieve kosten 974.724857.836906.697796.476698.116876.164727.258571.717542.45585.698613.684590.502571.378457.629336.84545.37228.57328.57328.57330.56130.56130.56130.561
Verkoop- en marketingkosten 1,316.741,146.2231,201.9821,027.184978.73823.622631.231579.79788.3291,027.4751,203.4221,123.971,167.731,023.081,147.916542.749476.215476.215476.215405.576405.576405.576405.576
Verkoop-, algemene en administratieve kosten 2,291.4642,004.0592,108.6791,823.661,676.8461,699.7861,358.4891,151.5071,330.7791,613.1731,817.1061,714.4721,739.1081,480.7091,484.761588.121504.788504.788504.788436.137436.137436.137436.137
Overige kosten -121.44360.12500000000000-871.784-536.56-536.56-460.828-460.828-460.828-395.432-395.432-395.432-395.432
Bedrijfskosten 2,170.0212,064.1841,813.9031,830.2841,629.7162,063.5732,002.111,930.9051,972.0341,678.9271,820.2881,771.6531,802.3741,320.2051,491.43151.56143.9643.9643.9640.70640.70640.70640.706
Bedrijfsresultaat 1,036.48454.3881,042.675312.764250.084475.141-791.255-515.815109.591844.4431,188.3441,715.97119.988-322.906138.78937.65342.09942.09942.099-13.136-13.136-13.136-13.136
Bedrijfsresultaat ratio 0.110.0550.1170.0420.0390.073-0.284-0.2040.0240.1020.1310.1790.003-0.0580.0220.0130.0160.0160.016-0.006-0.006-0.006-0.006
Totaal overige inkomsten en kosten netto -648.664-643.763-364.125-518.037-447.961-1,015.905-1,074.046-1,164.482-1,016.642-388.984-369.063-236.499-206.07270.115-263.513-132.031-153.436-153.436-153.436-186.453-186.453-186.453-186.453
Inkomen voor belasting 387.816-189.375678.55-205.273-197.877-540.764-1,865.301-1,680.297-907.051455.459819.2811,479.472-186.084-252.791-124.724-94.379-111.337-111.337-111.337-199.589-199.589-199.589-199.589
Inkomen voor belasting ratio 0.041-0.0230.076-0.028-0.031-0.083-0.671-0.664-0.20.0550.090.154-0.028-0.045-0.02-0.032-0.041-0.041-0.041-0.09-0.09-0.09-0.09
Belastingkosten 70.66245.053188.218118.07410.567181.658199.731131.23790.113381.604316.843955.73751.47146.8664.341-20.636.8026.8026.80238.83638.83638.83638.836
Nettowinst 321.838-164.641471.84-348.256-196.644-713.847-2,004.796-1,675.575-898.704118.703490.019562.965-254.524-47.494-149.008-73.749-118.139-118.139-118.139-238.425-238.425-238.425-238.425
Nettowinstmarge 0.034-0.020.053-0.047-0.031-0.11-0.721-0.662-0.1980.0140.0540.059-0.038-0.008-0.024-0.025-0.044-0.044-0.044-0.107-0.107-0.107-0.107
WPA (Winst Per Aandeel) 0.26-0.130.38-0.28-0.16-0.58-1.62-1.36-0.730.0960.390.53-0.25-0.046-0.12-0.06-0.097-0.097-0.097-0.19-0.19-0.19-0.19
Verwaterde WPA 0.26-0.130.38-0.28-0.16-0.58-1.62-1.36-0.730.0960.390.54-0.25-0.046-0.12-0.06-0.097-0.097-0.097-0.19-0.19-0.19-0.19
EBITDA 1,492.567896.2741,446.002566.311652.677737.021-377.846-196.955556.5661,199.6221,598.0952,032.377370.065-72.117492.588210.337186.714186.714186.71480.52680.52680.52680.526
EBITDA ratio 0.1590.1090.1620.0770.1020.114-0.136-0.0780.1230.1450.1760.2120.056-0.0130.080.0710.0690.0690.0690.0360.0360.0360.036