Kato (Hong Kong) Holdings Limited
HKEX:2189.HK
0.52 (HKD) • At close November 11, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
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 Q3 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q1 | 2015 Q4 | 2015 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 136.177 | 135.157 | 200.018 | 208.279 | 170.06 | 150.277 | 140.893 | 115.638 | 100.278 | 95.82 | 88.664 | 86.088 | 39.003 | 39.003 | 37.549 | 37.549 | 37.549 | 35.595 | 35.595 | 35.595 |
Kosten van de omzet
| 67.234 | 68.894 | 82.847 | 92.472 | 98.156 | 81.404 | 71.107 | 63.618 | 59.529 | 55.174 | 36.764 | 33.978 | 0.84 | 0.84 | 0.83 | 0.83 | 0.83 | 0.834 | 0.834 | 0.834 |
Brutowinst
| 68.943 | 66.263 | 117.171 | 115.807 | 71.904 | 68.873 | 69.786 | 52.02 | 40.749 | 40.646 | 51.9 | 52.11 | 38.163 | 38.163 | 36.719 | 36.719 | 36.719 | 34.761 | 34.761 | 34.761 |
Brutowinstmarge
| 0.506 | 0.49 | 0.586 | 0.556 | 0.423 | 0.458 | 0.495 | 0.45 | 0.406 | 0.424 | 0.585 | 0.605 | 0.978 | 0.978 | 0.978 | 0.978 | 0.978 | 0.977 | 0.977 | 0.977 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 6.616 | 5.03 | 14.68 | 18.148 | 5.979 | 1.991 | 8.646 | 2.173 | 4.757 | 1.987 | 1.921 | 1.751 | 4.351 | 4.351 | 3.601 | 3.601 | 3.601 | 3.659 | 3.659 | 3.659 |
Verkoop- en marketingkosten
| 4.064 | 7.101 | 11.331 | -4.666 | 8.005 | 10.791 | 6.537 | 6.319 | 1.772 | 6.112 | -5.157 | 8.332 | -3.331 | -3.331 | -2.461 | -2.461 | -2.461 | -2.332 | -2.332 | -2.332 |
Verkoop-, algemene en administratieve kosten
| 10.68 | 7.573 | 17.118 | 22.465 | 13.984 | 12.782 | 15.183 | 8.492 | 6.529 | 8.099 | 16.303 | 18.415 | 1.02 | 1.02 | 1.139 | 1.139 | 1.139 | 1.327 | 1.327 | 1.327 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 10.68 | 35.593 | 26.779 | 44.186 | 13.984 | 12.782 | 15.183 | 8.492 | 6.529 | 8.099 | 25.285 | 30.664 | 1.02 | 1.02 | 1.139 | 1.139 | 1.139 | 1.327 | 1.327 | 1.327 |
Bedrijfsresultaat
| 58.263 | 28.015 | 72.485 | 63.489 | 57.92 | 56.091 | 54.603 | 43.528 | 34.22 | 32.547 | 30.114 | 29.049 | 10.527 | 10.527 | 9.696 | 9.696 | 9.696 | 8.841 | 8.841 | 8.841 |
Bedrijfsresultaat ratio
| 0.428 | 0.207 | 0.362 | 0.305 | 0.341 | 0.373 | 0.388 | 0.376 | 0.341 | 0.34 | 0.34 | 0.337 | 0.27 | 0.27 | 0.258 | 0.258 | 0.258 | 0.248 | 0.248 | 0.248 |
Totaal overige inkomsten en kosten netto
| -10.378 | -1.999 | 13.171 | 4.319 | 7.346 | -4.192 | -2.154 | -1.999 | -2.094 | -5.984 | -3.763 | -7.899 | 0.478 | 0.478 | 0.321 | 0.321 | 0.321 | 0.268 | 0.268 | 0.268 |
Inkomen voor belasting
| 47.885 | 26.016 | 85.656 | 67.808 | 65.266 | 51.899 | 52.449 | 41.529 | 32.126 | 26.563 | 26.351 | 21.15 | 11.005 | 11.005 | 10.016 | 10.016 | 10.016 | 9.109 | 9.109 | 9.109 |
Inkomen voor belasting ratio
| 0.352 | 0.192 | 0.428 | 0.326 | 0.384 | 0.345 | 0.372 | 0.359 | 0.32 | 0.277 | 0.297 | 0.246 | 0.282 | 0.282 | 0.267 | 0.267 | 0.267 | 0.256 | 0.256 | 0.256 |
Belastingkosten
| 3.903 | 5.89 | 16.975 | 10.706 | 10.057 | 8.022 | 6.496 | 7.98 | 5.099 | 5.725 | 5.354 | 4.265 | 1.896 | 1.896 | 1.646 | 1.646 | 1.646 | 1.399 | 1.399 | 1.399 |
Nettowinst
| 44.255 | 19.93 | 68.983 | 57.167 | 54.876 | 44.06 | 46.156 | 33.718 | 27.027 | 20.838 | 20.997 | 16.885 | 9.109 | 9.109 | 8.371 | 8.371 | 8.371 | 7.711 | 7.711 | 7.711 |
Nettowinstmarge
| 0.325 | 0.147 | 0.345 | 0.274 | 0.323 | 0.293 | 0.328 | 0.292 | 0.27 | 0.217 | 0.237 | 0.196 | 0.234 | 0.234 | 0.223 | 0.223 | 0.223 | 0.217 | 0.217 | 0.217 |
WPA (Winst Per Aandeel)
| 0.044 | 0.02 | 0.069 | 0.057 | 0.055 | 0.044 | 0.046 | 0.034 | 0.027 | 0.023 | 0.028 | 0.023 | 0.009 | 0.009 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 |
Verwaterde WPA
| 0.044 | 0.02 | 0.069 | 0.057 | 0.055 | 0.044 | 0.046 | 0.034 | 0.027 | 0.023 | 0.028 | 0.023 | 0.009 | 0.009 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 |
EBITDA
| 31.369 | 33.492 | 78.112 | 66.646 | 77.309 | 73.27 | 71.529 | 58.625 | 50.517 | 44.296 | 33.09 | 31.852 | 12.596 | 12.596 | 11.629 | 11.629 | 11.629 | 10.232 | 10.232 | 10.232 |
EBITDA ratio
| 0.23 | 0.248 | 0.391 | 0.32 | 0.455 | 0.488 | 0.508 | 0.507 | 0.504 | 0.462 | 0.373 | 0.37 | 0.323 | 0.323 | 0.31 | 0.31 | 0.31 | 0.287 | 0.287 | 0.287 |