CIFI Ever Sunshine Services Group Limited

HKEX:1995.HK

2.37 (HKD) • At close November 8, 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 3,371.0253,353.7293,183.6943,113.6053,162.8742,644.1672,058.6491,774.6331,344.931,170707.822637.204438.626409.738315.579181.329119.991119.991119.99183.50183.50183.50183.501
Kosten van de omzet 2,654.2682,743.9742,540.4412,633.2072,349.9891,960.6441,442.3071,207.626932.43825.013497.411454.534312.268308.903233.489135.59893.82993.82993.82970.0670.0670.0670.06
Brutowinst 716.757609.755643.253480.398812.885683.523616.342567.007412.5344.987210.411182.67126.358100.83582.0945.73126.16226.16226.16213.44113.44113.44113.441
Brutowinstmarge 0.2130.1820.2020.1540.2570.2590.2990.320.3070.2950.2970.2870.2880.2460.260.2520.2180.2180.2180.1610.1610.1610.161
Onderzoek- en ontwikkelingskosten 00000000000000000000000
Algemene en administratieve kosten 193.791274.696197.51245.459217.612220.299160.157139.613131.723109.29293.85611.06615.1621.7239.49221.98416.07216.07216.07210.43410.43410.43410.434
Verkoop- en marketingkosten 47.47747.9546.33251.62548.45339.15243.64733.87327.19243.371076.25853.862-16.5042.1180-0.757-0.757-0.757-0.578-0.578-0.578-0.578
Verkoop-, algemene en administratieve kosten 309.245297.863307.995378.814308.722279.719239.677203.919158.915152.66393.85687.32469.02242.79741.61-0.11815.31515.31515.3159.8569.8569.8569.856
Overige kosten 00000000000000000000000
Bedrijfskosten 309.245297.863265.313307.386261.295242.905201.714253.686153.72147.10297.782100.55271.61438.99642.174-0.11815.31515.31515.3159.8569.8569.8569.856
Bedrijfsresultaat 407.512311.892335.258101.584504.163403.804376.665363.088253.585192.324116.55594.01456.54559.1737.93826.22811.63911.63911.6395.3055.3055.3055.305
Bedrijfsresultaat ratio 0.1210.0930.1050.0330.1590.1530.1830.2050.1890.1640.1650.1480.1290.1440.120.1450.0970.0970.0970.0640.0640.0640.064
Totaal overige inkomsten en kosten netto 10.375-9.89243.48674.09861.10961.88249.062-33.19714.64315.8243.809-9.2180.4464.4723.3310-0.341-0.341-0.3410000
Inkomen voor belasting 417.887302378.744175.682565.272465.686425.727329.891268.228208.148120.36484.79656.99163.64241.26926.22811.29811.29811.2985.3055.3055.3055.305
Inkomen voor belasting ratio 0.1240.090.1190.0560.1790.1760.2070.1860.1990.1780.170.1330.130.1550.1310.1450.0940.0940.0940.0640.0640.0640.064
Belastingkosten 92.52865.26185.51437.171127.89195.182103.69687.27168.23249.6529.90825.73415.81317.86110.6087.1172.8982.8982.8981.4151.4151.4151.415
Nettowinst 265.053194.037240.435102.736377.375334.047282.967219.198171.174133.34590.559.34341.17845.78130.66119.1118.48.48.43.8913.8913.8913.891
Nettowinstmarge 0.0790.0580.0760.0330.1190.1260.1370.1240.1270.1140.1280.0930.0940.1120.0970.1050.070.070.070.0470.0470.0470.047
WPA (Winst Per Aandeel) 0.150.110.140.0590.220.20.170.130.110.0870.0590.0520.0370.040.020.0130.0060.0060.0060.0030.0030.0030.003
Verwaterde WPA 0.150.110.140.0590.220.20.170.130.110.0870.0590.0520.0370.040.020.0130.0060.0060.0060.0030.0030.0030.003
EBITDA 456.657367.106376.869137.921549.487438.853406.768414.217269.813201.046119.83996.22757.92360.27538.7726.71211.89511.89511.8955.4965.4965.4965.496
EBITDA ratio 0.1350.1090.1180.0440.1740.1660.1980.2330.2010.1720.1690.1510.1320.1470.1230.1470.0990.0990.0990.0660.0660.0660.066