Luye Pharma Group Ltd.
HKEX:2186.HK
3.02 (HKD) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 6,143.078 | 5,981.656 | 5,200.226 | 5,539.641 | 6,357.596 | 5,173.385 | 3,814.842 | 2,917.794 | 2,563.129 | 3,154.22 | 2,515.111 | 2,135.943 | 1,774.39 | 1,340.895 | 954.75 | 650.976 | 508.98 | 308.294 | 344.368 | 315.4 | 238.071 |
| Kosten van de omzet
| 1,938.903 | 1,841.14 | 1,803.486 | 1,549.027 | 1,478.684 | 1,123.971 | 851.484 | 535.047 | 475.717 | 482.505 | 413.506 | 351.813 | 301.121 | 204.247 | 135.964 | 85.887 | 80.169 | 63.485 | 76.493 | 104.984 | 107.989 |
| Brutowinst
| 4,204.175 | 4,140.516 | 3,396.74 | 3,990.614 | 4,878.912 | 4,049.414 | 2,963.358 | 2,382.747 | 2,087.412 | 2,671.715 | 2,101.605 | 1,784.13 | 1,473.269 | 1,136.648 | 818.786 | 565.089 | 428.811 | 244.809 | 267.875 | 210.416 | 130.082 |
| Brutowinstmarge
| 0.684 | 0.692 | 0.653 | 0.72 | 0.767 | 0.783 | 0.777 | 0.817 | 0.814 | 0.847 | 0.836 | 0.835 | 0.83 | 0.848 | 0.858 | 0.868 | 0.842 | 0.794 | 0.778 | 0.667 | 0.546 |
| Onderzoek- en ontwikkelingskosten
| 586.157 | 857.337 | 683.156 | 789.869 | 579.455 | 491.16 | 288.696 | 193.656 | 170.439 | 182.332 | 194.081 | 134.368 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 643.967 | 582.87 | 570.844 | 521.482 | 525.921 | 441.377 | 431.635 | 267.039 | 184.821 | 194.984 | 146.508 | 153.113 | 151.566 | 111.606 | 82.832 | 85.059 | 76.766 | 32.402 | 21.638 | 18.291 | 12.458 |
| Verkoop- en marketingkosten
| 2,056.167 | 1,819.691 | 1,704.78 | 1,663.893 | 2,034.824 | 1,685.927 | 1,286.545 | 1,121.626 | 964.097 | 1,616.493 | 1,378.061 | 1,209.717 | 980.111 | 761.788 | 526.763 | 364.291 | 246.827 | 129.555 | 145.715 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 2,700.134 | 2,402.561 | 2,275.624 | 2,185.375 | 2,560.745 | 2,127.304 | 1,718.18 | 1,388.665 | 1,148.918 | 1,811.477 | 1,524.569 | 1,367.623 | 1,131.677 | 873.394 | 609.595 | 449.35 | 323.593 | 161.957 | 167.353 | 18.291 | 12.458 |
| Overige kosten
| 0.284 | -73.26 | 155.154 | -199.893 | -121.041 | 7.809 | 3.883 | 3.146 | 3.259 | 0.668 | -0.226 | 0 | 126.196 | 1.063 | 11.574 | 12.978 | -10.027 | 4.879 | -1.005 | -6.293 | -6.88 |
| Bedrijfskosten
| 3,175.45 | 3,186.638 | 3,113.934 | 2,775.351 | 3,019.159 | 2,532.602 | 1,872.516 | 1,468.036 | 1,256.453 | 1,946.85 | 1,687.811 | 1,504.638 | 1,257.873 | 934.756 | 656.804 | 484.242 | 351.813 | 164.204 | 176.489 | 128.396 | 72.106 |
| Bedrijfsresultaat
| 887.438 | 1,214.982 | 386.987 | 1,418.956 | 1,989.913 | 1,516.812 | 1,090.842 | 1,203.076 | 1,103.626 | 764.827 | 406.269 | 275.002 | 215.396 | 201.892 | 161.982 | 80.847 | 76.998 | 80.605 | 91.386 | 82.02 | 57.976 |
| Bedrijfsresultaat ratio
| 0.144 | 0.203 | 0.074 | 0.256 | 0.313 | 0.293 | 0.286 | 0.412 | 0.431 | 0.242 | 0.162 | 0.129 | 0.121 | 0.151 | 0.17 | 0.124 | 0.151 | 0.261 | 0.265 | 0.26 | 0.244 |
| Totaal overige inkomsten en kosten netto
| -187.338 | -545.22 | -461.544 | -476.782 | -218.258 | -43.342 | 25.479 | 60.011 | 67.173 | 0.649 | -30.626 | -19.551 | -14.268 | -6.472 | 4.227 | 1.938 | -10.027 | 4.879 | -1.005 | -6.293 | -6.88 |
| Inkomen voor belasting
| 700.1 | 669.762 | -74.557 | 942.174 | 1,771.655 | 1,473.47 | 1,116.321 | 974.722 | 898.132 | 725.514 | 383.168 | 255.451 | 201.128 | 195.42 | 166.209 | 82.785 | 66.971 | 85.484 | 90.381 | 75.727 | 51.096 |
| Inkomen voor belasting ratio
| 0.114 | 0.112 | -0.014 | 0.17 | 0.279 | 0.285 | 0.293 | 0.334 | 0.35 | 0.23 | 0.152 | 0.12 | 0.113 | 0.146 | 0.174 | 0.127 | 0.132 | 0.277 | 0.262 | 0.24 | 0.215 |
| Belastingkosten
| 161.023 | 86.466 | 70.226 | 238.909 | 279.829 | 167.475 | 135.756 | 80.727 | 133.433 | 111.068 | 55.224 | 79.862 | 34.902 | 45.016 | 37.044 | 20.704 | 7.99 | 4.572 | 0.217 | -0.526 | 6.319 |
| Nettowinst
| 532.605 | 604.807 | -144.783 | 706.586 | 1,468.562 | 1,303.373 | 981.372 | 891.539 | 754.523 | 605.524 | 310.498 | 169.032 | 151.624 | 136.103 | 123.547 | 62.089 | 58.981 | 80.912 | 90.164 | 71.837 | 42.576 |
| Nettowinstmarge
| 0.087 | 0.101 | -0.028 | 0.128 | 0.231 | 0.252 | 0.257 | 0.306 | 0.294 | 0.192 | 0.123 | 0.079 | 0.085 | 0.102 | 0.129 | 0.095 | 0.116 | 0.262 | 0.262 | 0.228 | 0.179 |
| WPA (Winst Per Aandeel)
| 0.14 | 0.17 | -0.042 | 0.22 | 0.46 | 0.41 | 0.3 | 0.27 | 0.23 | 0.2 | 0.63 | 0.34 | 0.31 | 0.28 | 0.25 | 0.13 | 0.12 | 0.18 | 0.22 | 0.24 | 0.13 |
| Verwaterde WPA
| 0.14 | 0.17 | -0.042 | 0.22 | 0.46 | 0.4 | 0.3 | 0.27 | 0.23 | 0.2 | 0.63 | 0.34 | 0.31 | 0.28 | 0.25 | 0.13 | 0.12 | 0.18 | 0.22 | 0.24 | 0.13 |
| EBITDA
| 1,894.819 | 1,886.295 | 968.969 | 1,929.855 | 2,431.944 | 1,943.514 | 1,352.262 | 1,113.739 | 955.31 | 870.133 | 514.586 | 353.51 | 299.715 | 276.954 | 220.951 | 96.993 | 118.184 | 95.714 | 103.108 | 93.084 | 68.283 |
| EBITDA ratio
| 0.308 | 0.315 | 0.186 | 0.348 | 0.383 | 0.376 | 0.354 | 0.382 | 0.373 | 0.276 | 0.205 | 0.166 | 0.169 | 0.207 | 0.231 | 0.149 | 0.232 | 0.31 | 0.299 | 0.295 | 0.287 |