Best Pacific International Holdings Limited
HKEX:2111.HK
2.81 (HKD) • At close November 14, 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 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,192.704 | 1,192.704 | 2,293.995 | 1,146.998 | 1,906.712 | 953.356 | 2,214.324 | 1,107.162 | 2,278.466 | 1,139.233 | 2,716.389 | 1,358.195 | 2,076.272 | 1,038.136 | 2,087.623 | 1,043.812 | 1,406.651 | 703.326 | 2,034.913 | 1,017.457 | 1,602.849 | 801.425 | 930.642 | 930.642 | 675.671 | 675.671 | 766.157 | 766.157 | 631.249 | 631.249 | 673.746 | 673.746 | 560.808 | 560.808 | 568.357 | 568.357 | 455.712 | 455.712 | 507.616 | 507.616 | 422.825 | 422.825 | 464.167 | 464.167 | 365.557 | 365.557 | 414.862 |
Kosten van de omzet
| 870.123 | 870.123 | 1,691.345 | 845.673 | 1,505.736 | 752.868 | 1,820.494 | 910.247 | 1,822.383 | 911.192 | 2,111.592 | 1,055.796 | 1,569.237 | 784.619 | 1,585.87 | 792.935 | 1,065.044 | 532.522 | 1,554.098 | 777.049 | 1,210.855 | 605.428 | 696.169 | 696.169 | 514.164 | 514.164 | 561.15 | 561.15 | 449.92 | 449.92 | 449.537 | 449.537 | 371.028 | 371.028 | 370.484 | 370.484 | 313.349 | 313.349 | 352.801 | 352.801 | 293.436 | 293.436 | 323.474 | 323.474 | 245.021 | 245.021 | 284.248 |
Brutowinst
| 322.581 | 322.581 | 602.65 | 301.325 | 400.976 | 200.488 | 393.83 | 196.915 | 456.083 | 228.042 | 604.797 | 302.399 | 507.035 | 253.518 | 501.753 | 250.877 | 341.607 | 170.804 | 480.815 | 240.408 | 391.994 | 195.997 | 234.473 | 234.473 | 161.508 | 161.508 | 205.007 | 205.007 | 181.329 | 181.329 | 224.209 | 224.209 | 189.78 | 189.78 | 197.873 | 197.873 | 142.363 | 142.363 | 154.815 | 154.815 | 129.389 | 129.389 | 140.693 | 140.693 | 120.536 | 120.536 | 130.614 |
Brutowinstmarge
| 0.27 | 0.27 | 0.263 | 0.263 | 0.21 | 0.21 | 0.178 | 0.178 | 0.2 | 0.2 | 0.223 | 0.223 | 0.244 | 0.244 | 0.24 | 0.24 | 0.243 | 0.243 | 0.236 | 0.236 | 0.245 | 0.245 | 0.252 | 0.252 | 0.239 | 0.239 | 0.268 | 0.268 | 0.287 | 0.287 | 0.333 | 0.333 | 0.338 | 0.338 | 0.348 | 0.348 | 0.312 | 0.312 | 0.305 | 0.305 | 0.306 | 0.306 | 0.303 | 0.303 | 0.33 | 0.33 | 0.315 |
Onderzoek- en ontwikkelingskosten
| 25.523 | 25.523 | 44.949 | 22.475 | 40.371 | 20.186 | 47.287 | 23.644 | 53.891 | 26.946 | 48.471 | 24.236 | 50.734 | 25.367 | 46.263 | 23.132 | 34.871 | 17.436 | 48.555 | 24.278 | 49.228 | 24.614 | 23.493 | 23.493 | 22.232 | 22.232 | 23.309 | 23.309 | 18.691 | 18.691 | 14.444 | 14.444 | 13.237 | 13.237 | 13.009 | 13.009 | 10.706 | 10.706 | 11.117 | 11.117 | 10.079 | 10.079 | 10.316 | 10.316 | 8.733 | 8.733 | 9.525 |
Algemene en administratieve kosten
| 82.4 | 82.4 | 89.085 | 89.085 | 62.106 | 62.106 | 71.07 | 71.07 | 72.249 | 72.249 | 91.577 | 91.577 | 76.509 | 76.509 | 72.556 | 72.556 | 54.377 | 54.377 | 59.244 | 59.244 | 51.589 | 51.589 | 55.704 | 55.704 | 43.856 | 43.856 | 50.238 | 50.238 | 41.757 | 41.757 | 40.662 | 40.662 | 40.679 | 40.679 | 40.954 | 40.954 | 31.362 | 31.362 | 39.624 | 39.624 | 25.69 | 25.69 | 25.68 | 25.68 | 19.358 | 19.358 | 24.125 |
Verkoop- en marketingkosten
| 50.732 | 50.732 | 50.225 | 50.225 | 40.913 | 40.913 | 44.939 | 44.939 | 46.455 | 46.455 | 52.714 | 52.714 | 48.61 | 48.61 | 43.458 | 43.458 | 34.784 | 34.784 | 44.933 | 44.933 | 40.214 | 40.214 | 41.712 | 41.712 | 34.998 | 34.998 | 38.286 | 38.286 | 36.251 | 36.251 | 31.45 | 31.45 | 28.842 | 28.842 | 25.778 | 25.778 | 23.048 | 23.048 | 21.569 | 21.569 | 19.966 | 19.966 | 21.088 | 21.088 | 16.9 | 16.9 | 18.994 |
Verkoop-, algemene en administratieve kosten
| 134.189 | 134.189 | 278.853 | 139.427 | 207.316 | 103.658 | 232.322 | 116.161 | 234.433 | 117.217 | 292.666 | 146.333 | 258.118 | 129.059 | 225.415 | 112.708 | 191.217 | 95.609 | 206.952 | 103.476 | 187.351 | 93.676 | 97.416 | 97.416 | 78.854 | 78.854 | 88.524 | 88.524 | 78.008 | 78.008 | 72.112 | 72.112 | 69.521 | 69.521 | 66.731 | 66.731 | 54.41 | 54.41 | 61.193 | 61.193 | 45.655 | 45.655 | 46.768 | 46.768 | 36.258 | 36.258 | 43.119 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -121.85 | -121.85 | -121.85 | 0 | -108.976 | -108.976 | -108.976 | 0 | -8.604 | -8.604 | -8.604 | 0 | -4.115 | -4.115 | -4.115 | -2.966 | -2.966 | -2.966 | -2.966 | -69.905 | -69.905 | -69.905 | -69.905 | -52.446 | -52.446 | -52.446 | -52.446 |
Bedrijfskosten
| 159.712 | 159.712 | 323.802 | 152.495 | 247.687 | 106.279 | 279.609 | 114.574 | 288.324 | 122.169 | 341.137 | 160.28 | 308.852 | 147.387 | 271.678 | 134.423 | 226.088 | 108.543 | 255.507 | 115.313 | 236.579 | 110.86 | 111.94 | 111.94 | 90.054 | 90.054 | 100.053 | 100.053 | 91.405 | 91.405 | 69.374 | 69.374 | 71.606 | 71.606 | 77.261 | 77.261 | 58.623 | 58.623 | 61.59 | 61.59 | 61.769 | 61.769 | 52.926 | 52.926 | 40.01 | 40.01 | 0.197 |
Bedrijfsresultaat
| 162.869 | 162.869 | 278.848 | 139.424 | 153.289 | 76.645 | 114.221 | 57.111 | 167.759 | 83.88 | 263.66 | 131.83 | 198.183 | 99.092 | 230.075 | 115.038 | 115.519 | 57.76 | 225.308 | 112.654 | 155.415 | 77.708 | 113.565 | 113.565 | 60.422 | 60.422 | 93.175 | 93.175 | 84.631 | 84.631 | 137.654 | 137.654 | 107.023 | 107.023 | 118.133 | 118.133 | 77.248 | 77.248 | 82.506 | 82.506 | 73.655 | 73.655 | 83.609 | 83.609 | 75.545 | 75.545 | 77.909 |
Bedrijfsresultaat ratio
| 0.137 | 0.137 | 0.122 | 0.122 | 0.08 | 0.08 | 0.052 | 0.052 | 0.074 | 0.074 | 0.097 | 0.097 | 0.095 | 0.095 | 0.11 | 0.11 | 0.082 | 0.082 | 0.111 | 0.111 | 0.097 | 0.097 | 0.122 | 0.122 | 0.089 | 0.089 | 0.122 | 0.122 | 0.134 | 0.134 | 0.204 | 0.204 | 0.191 | 0.191 | 0.208 | 0.208 | 0.17 | 0.17 | 0.163 | 0.163 | 0.174 | 0.174 | 0.18 | 0.18 | 0.207 | 0.207 | 0.188 |
Totaal overige inkomsten en kosten netto
| -0.759 | -0.759 | -33.001 | -15.743 | -16.276 | -7.654 | 12.676 | 6.84 | 19.477 | 10.506 | -4.527 | -1.128 | -4.605 | -1.486 | -28.609 | -13.567 | -29.002 | -14.247 | -20.223 | -9.303 | -25.471 | -12.736 | -7.253 | -7.253 | -1.333 | -1.333 | 2.534 | 2.534 | -0.393 | -0.393 | 14.388 | 14.388 | 8.97 | 8.97 | 4.399 | 4.399 | 7.331 | 7.331 | 9.341 | 9.341 | -13.598 | -13.598 | -3.358 | -3.358 | -5.218 | -5.218 | -2.62 |
Inkomen voor belasting
| 162.11 | 162.11 | 245.847 | 123.682 | 137.013 | 68.991 | 126.897 | 63.951 | 187.236 | 94.386 | 259.133 | 130.702 | 193.578 | 97.606 | 201.466 | 101.471 | 86.517 | 43.513 | 205.085 | 103.351 | 129.944 | 64.972 | 106.312 | 106.312 | 59.09 | 59.09 | 95.709 | 95.709 | 84.238 | 84.238 | 152.041 | 152.041 | 115.993 | 115.993 | 122.532 | 122.532 | 84.579 | 84.579 | 91.847 | 91.847 | 60.058 | 60.058 | 80.251 | 80.251 | 70.328 | 70.328 | 75.289 |
Inkomen voor belasting ratio
| 0.136 | 0.136 | 0.107 | 0.108 | 0.072 | 0.072 | 0.057 | 0.058 | 0.082 | 0.083 | 0.095 | 0.096 | 0.093 | 0.094 | 0.097 | 0.097 | 0.062 | 0.062 | 0.101 | 0.102 | 0.081 | 0.081 | 0.114 | 0.114 | 0.087 | 0.087 | 0.125 | 0.125 | 0.133 | 0.133 | 0.226 | 0.226 | 0.207 | 0.207 | 0.216 | 0.216 | 0.186 | 0.186 | 0.181 | 0.181 | 0.142 | 0.142 | 0.173 | 0.173 | 0.192 | 0.192 | 0.181 |
Belastingkosten
| 20.526 | 20.526 | 16.62 | 8.31 | 19.304 | 9.652 | 12.307 | 6.154 | 20.887 | 10.444 | 28.751 | 14.376 | 26.52 | 13.26 | 30.929 | 15.465 | 9.844 | 4.922 | 28.814 | 14.407 | 8.753 | 4.377 | 17.589 | 17.589 | 7.697 | 7.697 | 14.245 | 14.245 | 13.885 | 13.885 | 19.812 | 19.812 | 20.096 | 20.096 | 20.165 | 20.165 | 15.755 | 15.755 | 16.172 | 16.172 | 12.28 | 12.28 | 15.059 | 15.059 | 13.268 | 13.268 | 14.163 |
Nettowinst
| 138.679 | 138.679 | 208.31 | 104.155 | 138.608 | 69.304 | 130.815 | 65.408 | 168.384 | 84.192 | 226.564 | 113.282 | 175.23 | 87.615 | 172.363 | 86.182 | 85.406 | 42.703 | 179.8 | 89.9 | 120.924 | 60.462 | 89.75 | 89.75 | 52.027 | 52.027 | 81.757 | 81.757 | 70.353 | 70.353 | 132.229 | 132.229 | 95.897 | 95.897 | 102.368 | 102.368 | 68.824 | 68.824 | 75.675 | 75.675 | 47.778 | 47.778 | 57.233 | 57.233 | 50.047 | 50.047 | 61.126 |
Nettowinstmarge
| 0.116 | 0.116 | 0.091 | 0.091 | 0.073 | 0.073 | 0.059 | 0.059 | 0.074 | 0.074 | 0.083 | 0.083 | 0.084 | 0.084 | 0.083 | 0.083 | 0.061 | 0.061 | 0.088 | 0.088 | 0.075 | 0.075 | 0.096 | 0.096 | 0.077 | 0.077 | 0.107 | 0.107 | 0.111 | 0.111 | 0.196 | 0.196 | 0.171 | 0.171 | 0.18 | 0.18 | 0.151 | 0.151 | 0.149 | 0.149 | 0.113 | 0.113 | 0.123 | 0.123 | 0.137 | 0.137 | 0.147 |
WPA (Winst Per Aandeel)
| 0.13 | 0.13 | 0.2 | 0.1 | 0.13 | 0.067 | 0.13 | 0.063 | 0.16 | 0.081 | 0.22 | 0.11 | 0.17 | 0.084 | 0.17 | 0.083 | 0.082 | 0.041 | 0.17 | 0.086 | 0.12 | 0.058 | 0.086 | 0.086 | 0.05 | 0.05 | 0.079 | 0.079 | 0.068 | 0.068 | 0.13 | 0.13 | 0.093 | 0.093 | 0.1 | 0.1 | 0.067 | 0.067 | 0.073 | 0.073 | 0.059 | 0.059 | 0.076 | 0.076 | 0.067 | 0.067 | 0.06 |
Verwaterde WPA
| 0.13 | 0.13 | 0.2 | 0.1 | 0.13 | 0.067 | 0.13 | 0.063 | 0.16 | 0.081 | 0.22 | 0.11 | 0.17 | 0.084 | 0.17 | 0.083 | 0.082 | 0.041 | 0.17 | 0.087 | 0.12 | 0.058 | 0.086 | 0.086 | 0.05 | 0.05 | 0.079 | 0.079 | 0.068 | 0.068 | 0.13 | 0.13 | 0.093 | 0.093 | 0.1 | 0.1 | 0.067 | 0.067 | 0.073 | 0.073 | 0.059 | 0.059 | 0.076 | 0.076 | 0.067 | 0.067 | 0.06 |
EBITDA
| 244.803 | 244.803 | 338.871 | 297.989 | 233.982 | 81.947 | 205.09 | 208.835 | 259.138 | 95.709 | 329.537 | 285.595 | 261.357 | 112.313 | 406.229 | 255.551 | 289.47 | 71.611 | 406.74 | 184.419 | 300.163 | 137.018 | 175.885 | 175.885 | 115.511 | 115.511 | 136.63 | 136.63 | 117.694 | 117.694 | 168.925 | 168.925 | 136.856 | 136.856 | 146.895 | 146.895 | 109.118 | 109.118 | 112.878 | 112.878 | 101.08 | 101.08 | 110.376 | 110.376 | 100.536 | 100.536 | 104.041 |
EBITDA ratio
| 0.205 | 0.205 | 0.137 | 0.26 | 0.1 | 0.086 | 0.066 | 0.189 | 0.092 | 0.084 | 0.11 | 0.21 | 0.115 | 0.108 | 0.192 | 0.245 | 0.197 | 0.102 | 0.186 | 0.181 | 0.176 | 0.171 | 0.189 | 0.189 | 0.171 | 0.171 | 0.178 | 0.178 | 0.186 | 0.186 | 0.251 | 0.251 | 0.244 | 0.244 | 0.258 | 0.258 | 0.239 | 0.239 | 0.222 | 0.222 | 0.239 | 0.239 | 0.238 | 0.238 | 0.275 | 0.275 | 0.251 |