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 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
| 3,371.025 | 3,353.729 | 3,183.694 | 3,113.605 | 3,162.874 | 2,644.167 | 2,058.649 | 1,774.633 | 1,344.93 | 1,170 | 707.822 | 637.204 | 438.626 | 409.738 | 315.579 | 181.329 | 119.991 | 119.991 | 119.991 | 83.501 | 83.501 | 83.501 | 83.501 |
Kosten van de omzet
| 2,654.268 | 2,743.974 | 2,540.441 | 2,633.207 | 2,349.989 | 1,960.644 | 1,442.307 | 1,207.626 | 932.43 | 825.013 | 497.411 | 454.534 | 312.268 | 308.903 | 233.489 | 135.598 | 93.829 | 93.829 | 93.829 | 70.06 | 70.06 | 70.06 | 70.06 |
Brutowinst
| 716.757 | 609.755 | 643.253 | 480.398 | 812.885 | 683.523 | 616.342 | 567.007 | 412.5 | 344.987 | 210.411 | 182.67 | 126.358 | 100.835 | 82.09 | 45.731 | 26.162 | 26.162 | 26.162 | 13.441 | 13.441 | 13.441 | 13.441 |
Brutowinstmarge
| 0.213 | 0.182 | 0.202 | 0.154 | 0.257 | 0.259 | 0.299 | 0.32 | 0.307 | 0.295 | 0.297 | 0.287 | 0.288 | 0.246 | 0.26 | 0.252 | 0.218 | 0.218 | 0.218 | 0.161 | 0.161 | 0.161 | 0.161 |
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
| 193.791 | 274.696 | 197.51 | 245.459 | 217.612 | 220.299 | 160.157 | 139.613 | 131.723 | 109.292 | 93.856 | 11.066 | 15.16 | 21.72 | 39.492 | 21.984 | 16.072 | 16.072 | 16.072 | 10.434 | 10.434 | 10.434 | 10.434 |
Verkoop- en marketingkosten
| 47.477 | 47.95 | 46.332 | 51.625 | 48.453 | 39.152 | 43.647 | 33.873 | 27.192 | 43.371 | 0 | 76.258 | 53.862 | -16.504 | 2.118 | 0 | -0.757 | -0.757 | -0.757 | -0.578 | -0.578 | -0.578 | -0.578 |
Verkoop-, algemene en administratieve kosten
| 309.245 | 297.863 | 307.995 | 378.814 | 308.722 | 279.719 | 239.677 | 203.919 | 158.915 | 152.663 | 93.856 | 87.324 | 69.022 | 42.797 | 41.61 | -0.118 | 15.315 | 15.315 | 15.315 | 9.856 | 9.856 | 9.856 | 9.856 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 309.245 | 297.863 | 265.313 | 307.386 | 261.295 | 242.905 | 201.714 | 253.686 | 153.72 | 147.102 | 97.782 | 100.552 | 71.614 | 38.996 | 42.174 | -0.118 | 15.315 | 15.315 | 15.315 | 9.856 | 9.856 | 9.856 | 9.856 |
Bedrijfsresultaat
| 407.512 | 311.892 | 335.258 | 101.584 | 504.163 | 403.804 | 376.665 | 363.088 | 253.585 | 192.324 | 116.555 | 94.014 | 56.545 | 59.17 | 37.938 | 26.228 | 11.639 | 11.639 | 11.639 | 5.305 | 5.305 | 5.305 | 5.305 |
Bedrijfsresultaat ratio
| 0.121 | 0.093 | 0.105 | 0.033 | 0.159 | 0.153 | 0.183 | 0.205 | 0.189 | 0.164 | 0.165 | 0.148 | 0.129 | 0.144 | 0.12 | 0.145 | 0.097 | 0.097 | 0.097 | 0.064 | 0.064 | 0.064 | 0.064 |
Totaal overige inkomsten en kosten netto
| 10.375 | -9.892 | 43.486 | 74.098 | 61.109 | 61.882 | 49.062 | -33.197 | 14.643 | 15.824 | 3.809 | -9.218 | 0.446 | 4.472 | 3.331 | 0 | -0.341 | -0.341 | -0.341 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 417.887 | 302 | 378.744 | 175.682 | 565.272 | 465.686 | 425.727 | 329.891 | 268.228 | 208.148 | 120.364 | 84.796 | 56.991 | 63.642 | 41.269 | 26.228 | 11.298 | 11.298 | 11.298 | 5.305 | 5.305 | 5.305 | 5.305 |
Inkomen voor belasting ratio
| 0.124 | 0.09 | 0.119 | 0.056 | 0.179 | 0.176 | 0.207 | 0.186 | 0.199 | 0.178 | 0.17 | 0.133 | 0.13 | 0.155 | 0.131 | 0.145 | 0.094 | 0.094 | 0.094 | 0.064 | 0.064 | 0.064 | 0.064 |
Belastingkosten
| 92.528 | 65.261 | 85.514 | 37.171 | 127.891 | 95.182 | 103.696 | 87.271 | 68.232 | 49.65 | 29.908 | 25.734 | 15.813 | 17.861 | 10.608 | 7.117 | 2.898 | 2.898 | 2.898 | 1.415 | 1.415 | 1.415 | 1.415 |
Nettowinst
| 265.053 | 194.037 | 240.435 | 102.736 | 377.375 | 334.047 | 282.967 | 219.198 | 171.174 | 133.345 | 90.5 | 59.343 | 41.178 | 45.781 | 30.661 | 19.111 | 8.4 | 8.4 | 8.4 | 3.891 | 3.891 | 3.891 | 3.891 |
Nettowinstmarge
| 0.079 | 0.058 | 0.076 | 0.033 | 0.119 | 0.126 | 0.137 | 0.124 | 0.127 | 0.114 | 0.128 | 0.093 | 0.094 | 0.112 | 0.097 | 0.105 | 0.07 | 0.07 | 0.07 | 0.047 | 0.047 | 0.047 | 0.047 |
WPA (Winst Per Aandeel)
| 0.15 | 0.11 | 0.14 | 0.059 | 0.22 | 0.2 | 0.17 | 0.13 | 0.11 | 0.087 | 0.059 | 0.052 | 0.037 | 0.04 | 0.02 | 0.013 | 0.006 | 0.006 | 0.006 | 0.003 | 0.003 | 0.003 | 0.003 |
Verwaterde WPA
| 0.15 | 0.11 | 0.14 | 0.059 | 0.22 | 0.2 | 0.17 | 0.13 | 0.11 | 0.087 | 0.059 | 0.052 | 0.037 | 0.04 | 0.02 | 0.013 | 0.006 | 0.006 | 0.006 | 0.003 | 0.003 | 0.003 | 0.003 |
EBITDA
| 456.657 | 367.106 | 376.869 | 137.921 | 549.487 | 438.853 | 406.768 | 414.217 | 269.813 | 201.046 | 119.839 | 96.227 | 57.923 | 60.275 | 38.77 | 26.712 | 11.895 | 11.895 | 11.895 | 5.496 | 5.496 | 5.496 | 5.496 |
EBITDA ratio
| 0.135 | 0.109 | 0.118 | 0.044 | 0.174 | 0.166 | 0.198 | 0.233 | 0.201 | 0.172 | 0.169 | 0.151 | 0.132 | 0.147 | 0.123 | 0.147 | 0.099 | 0.099 | 0.099 | 0.066 | 0.066 | 0.066 | 0.066 |