Simcere Pharmaceutical Group Limited
HKEX:2096.HK
6.74 (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 | 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 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,556.762 | 1,556.762 | 1,614.238 | 1,614.238 | 1,689.665 | 1,689.665 | 1,812.216 | 1,812.216 | 1,349.825 | 1,349.825 | 1,439.858 | 1,439.858 | 1,060.001 | 1,060.001 | 1,291.654 | 1,291.654 | 962.707 | 962.707 | 1,311.318 | 1,311.318 | 1,207.012 | 1,207.012 | 421.301 | 482.995 | 528.729 | 540.14 | 504.715 | 645.219 | 600.82 |
Kosten van de omzet
| 325.796 | 325.796 | 402.812 | 402.812 | 409.015 | 409.015 | 385.017 | 385.017 | 278.686 | 278.686 | 311.503 | 311.503 | 228.489 | 228.489 | 255.899 | 255.899 | 194.065 | 194.065 | 242.185 | 242.185 | 202.058 | 202.058 | 101.068 | 81.54 | 110.047 | 101.935 | 79.933 | 103.867 | 108.232 |
Brutowinst
| 1,230.966 | 1,230.966 | 1,211.427 | 1,211.427 | 1,280.65 | 1,280.65 | 1,427.2 | 1,427.2 | 1,071.14 | 1,071.14 | 1,128.355 | 1,128.355 | 831.513 | 831.513 | 1,035.755 | 1,035.755 | 768.642 | 768.642 | 1,069.133 | 1,069.133 | 1,004.954 | 1,004.954 | 320.233 | 401.455 | 418.682 | 438.205 | 424.782 | 541.352 | 492.588 |
Brutowinstmarge
| 0.791 | 0.791 | 0.75 | 0.75 | 0.758 | 0.758 | 0.788 | 0.788 | 0.794 | 0.794 | 0.784 | 0.784 | 0.784 | 0.784 | 0.802 | 0.802 | 0.798 | 0.798 | 0.815 | 0.815 | 0.833 | 0.833 | 0.76 | 0.831 | 0.792 | 0.811 | 0.842 | 0.839 | 0.82 |
Onderzoek- en ontwikkelingskosten
| 283.065 | 283.065 | 402.667 | 402.667 | 387.946 | 387.946 | 545.866 | 545.866 | 325.769 | 325.769 | 403.668 | 403.668 | 313.402 | 313.402 | 352.633 | 352.633 | 227.046 | 227.046 | 239.729 | 239.729 | 126.266 | 126.266 | 47.52 | 45.15 | 44.93 | 60.216 | 64.673 | 67.063 | 59.497 |
Algemene en administratieve kosten
| 115.403 | 115.403 | 121.323 | 121.323 | 128.317 | 128.317 | 128.798 | 128.798 | 94.241 | 94.241 | 101.59 | 101.59 | 81.739 | 81.739 | 109.006 | 109.006 | 96.732 | 96.732 | 98.039 | 98.039 | 77.8 | 77.8 | 66.128 | 65.314 | 64.012 | 74.384 | 58.217 | 68.02 | 80.192 |
Verkoop- en marketingkosten
| 577.81 | 577.81 | 554.542 | 554.542 | 623.651 | 623.651 | 686.715 | 686.715 | 514.668 | 514.668 | 603.264 | 603.264 | 415.089 | 415.089 | 470.936 | 470.936 | 314.251 | 314.251 | 489.677 | 489.677 | 518.434 | 518.434 | 206.766 | 280.277 | 259.557 | 284.518 | 300.208 | 355.556 | 318.877 |
Verkoop-, algemene en administratieve kosten
| 692.3 | 692.3 | 675.901 | 675.901 | 751.499 | 751.499 | 818.543 | 818.543 | 598.892 | 598.892 | 692.95 | 692.95 | 516.645 | 516.645 | 579.942 | 579.942 | 410.983 | 410.983 | 587.716 | 587.716 | 596.234 | 596.234 | 272.894 | 345.591 | 323.569 | 358.902 | 358.425 | 423.576 | 399.07 |
Overige kosten
| 9.522 | 9.522 | 932.963 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 984.886 | 984.886 | 2,011.53 | 2,007.805 | 124.449 | 124.449 | 1,017.19 | 1,017.19 | 1,050.751 | 1,050.751 | 696.787 | 696.787 | 560.902 | 560.902 | 726.2 | 726.2 | 621.912 | 621.912 | 782.643 | 782.643 | 709.92 | 709.92 | 220.555 | 398.793 | 379.188 | 507.14 | 400.546 | -494.082 | -437.458 |
Bedrijfsresultaat
| 246.08 | 246.08 | -800.104 | 175.991 | 179.429 | 179.429 | 113.126 | 113.126 | 190.045 | 190.045 | 83.866 | 83.866 | 32.801 | 32.801 | 147.807 | 147.807 | 152.149 | 152.149 | 287.028 | 287.028 | 290.657 | 290.657 | -0.181 | 10.714 | 50.183 | -21.352 | 1.684 | 50.712 | 53.305 |
Bedrijfsresultaat ratio
| 0.158 | 0.158 | -0.496 | 0.109 | 0.106 | 0.106 | 0.062 | 0.062 | 0.141 | 0.141 | 0.058 | 0.058 | 0.031 | 0.031 | 0.114 | 0.114 | 0.158 | 0.158 | 0.219 | 0.219 | 0.241 | 0.241 | -0 | 0.022 | 0.095 | -0.04 | 0.003 | 0.079 | 0.089 |
Totaal overige inkomsten en kosten netto
| 1.267 | 1.267 | 7.531 | -968.563 | 983.163 | 983.163 | 303.74 | 303.74 | -163.784 | -163.784 | 356.113 | 356.113 | 228.119 | 228.119 | 142.371 | 142.371 | -39.783 | -39.783 | -21.192 | -21.192 | -15.585 | -15.585 | 94.581 | -18.022 | -22.922 | -60.224 | 7.843 | -26.005 | -21.996 |
Inkomen voor belasting
| 247.347 | 247.347 | -792.573 | -792.573 | 1,162.592 | 1,162.592 | 416.866 | 416.866 | 26.262 | 26.262 | 439.979 | 439.979 | 260.92 | 260.92 | 290.178 | 290.178 | 112.367 | 112.367 | 265.836 | 265.836 | 275.072 | 275.072 | 94.4 | -7.308 | 27.261 | -81.576 | 9.527 | 24.708 | 31.31 |
Inkomen voor belasting ratio
| 0.159 | 0.159 | -0.491 | -0.491 | 0.688 | 0.688 | 0.23 | 0.23 | 0.019 | 0.019 | 0.306 | 0.306 | 0.246 | 0.246 | 0.225 | 0.225 | 0.117 | 0.117 | 0.203 | 0.203 | 0.228 | 0.228 | 0.224 | -0.015 | 0.052 | -0.151 | 0.019 | 0.038 | 0.052 |
Belastingkosten
| 19.047 | 19.047 | 12.629 | 12.629 | 25.673 | 25.673 | 15.54 | 15.54 | 4.699 | 4.699 | 32.035 | 32.035 | 16.528 | 16.528 | 50.452 | 50.452 | 19.949 | 19.949 | 5.473 | 5.473 | 44.568 | 44.568 | 5.776 | 10.31 | 6.506 | 11.919 | 3.207 | 0.312 | 3.249 |
Nettowinst
| 228.3 | 228.3 | -779.944 | -779.944 | 1,137.324 | 1,137.324 | 433.542 | 433.542 | 31.892 | 31.892 | 474.641 | 474.641 | 278.907 | 278.907 | 242.008 | 242.008 | 92.759 | 92.759 | 271.308 | 271.308 | 230.504 | 230.504 | 166.959 | 8.228 | 29.943 | -20.8 | 15.989 | 32.917 | 35.27 |
Nettowinstmarge
| 0.147 | 0.147 | -0.483 | -0.483 | 0.673 | 0.673 | 0.239 | 0.239 | 0.024 | 0.024 | 0.33 | 0.33 | 0.263 | 0.263 | 0.187 | 0.187 | 0.096 | 0.096 | 0.207 | 0.207 | 0.191 | 0.191 | 0.396 | 0.017 | 0.057 | -0.039 | 0.032 | 0.051 | 0.059 |
WPA (Winst Per Aandeel)
| 0.09 | 0.09 | -0.3 | -0.3 | 0.43 | 0.43 | 0.17 | 0.17 | 0.01 | 0.01 | 0.18 | 0.18 | 0.11 | 0.11 | 0.099 | 0.099 | 0.04 | 0.04 | 0.12 | 0.12 | 0.098 | 0.098 | 1.55 | 0.078 | 0.28 | -0.2 | 0.15 | 0.31 | 0.32 |
Verwaterde WPA
| 0.09 | 0.09 | -0.3 | -0.3 | 0.43 | 0.43 | 0.17 | 0.17 | 0.012 | 0.012 | 0.18 | 0.18 | 0.11 | 0.11 | 0.099 | 0.099 | 0.04 | 0.04 | 0.12 | 0.12 | 0.098 | 0.098 | 1.55 | 0.077 | 0.28 | -0.2 | 0.15 | 0.3 | 0.32 |
EBITDA
| 345.552 | 345.552 | 228.569 | 228.569 | 233.993 | 233.993 | 165.404 | 165.404 | 242.285 | 242.285 | 129.509 | 129.509 | 81.718 | 81.718 | 189.414 | 189.414 | 189.86 | 189.86 | 320.937 | 320.937 | 309.657 | 309.657 | 32.715 | 43.61 | 83.079 | 11.544 | 32.247 | 88.009 | 90.964 |
EBITDA ratio
| 0.222 | 0.222 | 0.142 | 0.142 | 0.138 | 0.138 | 0.091 | 0.091 | 0.179 | 0.179 | 0.09 | 0.09 | 0.077 | 0.077 | 0.147 | 0.147 | 0.197 | 0.197 | 0.245 | 0.245 | 0.257 | 0.257 | 0.078 | 0.09 | 0.157 | 0.021 | 0.064 | 0.136 | 0.151 |