NVC International Holdings Limited
HKEX:2222.HK
0.8 (HKD) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 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 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 415.023 | 426.904 | 431.837 | 408.739 | 410.696 | 423.659 | 537.269 | 555.653 | 555.653 | 555.653 | 1,226.212 | 1,226.212 | 1,226.212 | 1,015.791 | 1,015.791 | 1,015.791 | 951.582 | 951.582 | 951.582 | 961.413 | 961.413 | 961.413 | 961.413 | 867.754 | 867.754 | 867.754 | 867.754 | 943.454 | 943.454 | 943.454 | 943.454 | 886.509 | 886.509 | 886.509 | 886.509 | 925.999 | 925.999 | 925.999 | 925.999 | 782.193 | 782.193 | 782.193 | 782.193 | 521.949 | 521.949 | 521.949 | 521.949 |
Kosten van de omzet
| 292.131 | 300.495 | 313.243 | 296.488 | 319.821 | 329.916 | 411.647 | 422.312 | 422.312 | 422.312 | 856.64 | 856.64 | 856.64 | 722.576 | 722.576 | 722.576 | 696.343 | 696.343 | 696.343 | 736.161 | 736.161 | 736.161 | 736.161 | 682.36 | 682.36 | 682.36 | 682.36 | 744.103 | 744.103 | 744.103 | 744.103 | 696.172 | 696.172 | 696.172 | 696.172 | 688.666 | 688.666 | 688.666 | 688.666 | 554.606 | 554.606 | 554.606 | 554.606 | 378.51 | 378.51 | 378.51 | 378.51 |
Brutowinst
| 122.891 | 126.41 | 118.594 | 112.251 | 90.875 | 93.743 | 125.622 | 133.34 | 133.34 | 133.34 | 369.572 | 369.572 | 369.572 | 293.215 | 293.215 | 293.215 | 255.24 | 255.24 | 255.24 | 225.251 | 225.251 | 225.251 | 225.251 | 185.394 | 185.394 | 185.394 | 185.394 | 199.351 | 199.351 | 199.351 | 199.351 | 190.337 | 190.337 | 190.337 | 190.337 | 237.333 | 237.333 | 237.333 | 237.333 | 227.587 | 227.587 | 227.587 | 227.587 | 143.439 | 143.439 | 143.439 | 143.439 |
Brutowinstmarge
| 0.296 | 0.296 | 0.275 | 0.275 | 0.221 | 0.221 | 0.234 | 0.24 | 0.24 | 0.24 | 0.301 | 0.301 | 0.301 | 0.289 | 0.289 | 0.289 | 0.268 | 0.268 | 0.268 | 0.234 | 0.234 | 0.234 | 0.234 | 0.214 | 0.214 | 0.214 | 0.214 | 0.211 | 0.211 | 0.211 | 0.211 | 0.215 | 0.215 | 0.215 | 0.215 | 0.256 | 0.256 | 0.256 | 0.256 | 0.291 | 0.291 | 0.291 | 0.291 | 0.275 | 0.275 | 0.275 | 0.275 |
Onderzoek- en ontwikkelingskosten
| 9.28 | 9.546 | 9.32 | 8.821 | 6.394 | 6.595 | 15.209 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 68.018 | 69.965 | 63.146 | 59.769 | 58.252 | 60.091 | 55.451 | 84.053 | 84.053 | 84.053 | 112.292 | 112.292 | 112.292 | 89.224 | 89.224 | 89.224 | 103.202 | 103.202 | 103.202 | 92.479 | 92.479 | 92.479 | 92.479 | 106.571 | 106.571 | 106.571 | 106.571 | 64.696 | 64.696 | 64.696 | 64.696 | 78.895 | 78.895 | 78.895 | 78.895 | 57.816 | 57.816 | 57.816 | 57.816 | 49.905 | 49.905 | 49.905 | 49.905 | 45.386 | 45.386 | 45.386 | 45.386 |
Verkoop- en marketingkosten
| 55.437 | 57.024 | 69.764 | 66.032 | 67.466 | 69.596 | 68.412 | 62.147 | 62.147 | 62.147 | 129.412 | 129.412 | 129.412 | 100.481 | 100.481 | 100.481 | 89.953 | 89.953 | 89.953 | 92.939 | 92.939 | 92.939 | 92.939 | 96.696 | 96.696 | 96.696 | 96.696 | 67.714 | 67.714 | 67.714 | 67.714 | 63.523 | 63.523 | 63.523 | 63.523 | 58.828 | 58.828 | 58.828 | 58.828 | 60.269 | 60.269 | 60.269 | 60.269 | 35.256 | 35.256 | 35.256 | 35.256 |
Verkoop-, algemene en administratieve kosten
| 120.638 | 124.091 | 134.521 | 127.325 | 125.494 | 129.456 | 124.007 | 146.2 | 146.2 | 146.2 | 241.703 | 241.703 | 241.703 | 189.705 | 189.705 | 189.705 | 193.155 | 193.155 | 193.155 | 185.418 | 185.418 | 185.418 | 185.418 | 203.268 | 203.268 | 203.268 | 203.268 | 132.41 | 132.41 | 132.41 | 132.41 | 142.418 | 142.418 | 142.418 | 142.418 | 116.643 | 116.643 | 116.643 | 116.643 | 110.174 | 110.174 | 110.174 | 110.174 | 80.642 | 80.642 | 80.642 | 80.642 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -144.413 | -144.413 | -144.413 | -203.823 | -203.823 | -203.823 | -31.901 | -31.901 | -31.901 | -10.136 | -10.136 | -10.136 | -10.83 | -10.83 | -10.83 | -10.83 | -9.249 | -9.249 | -9.249 | -9.249 | -15.128 | -15.128 | -15.128 | -15.128 | -34.418 | -34.418 | -34.418 | -34.418 | -28.069 | -28.069 | -28.069 | -28.069 | -20.157 | -20.157 | -20.157 | -20.157 | -12.352 | -12.352 | -12.352 | -12.352 |
Bedrijfskosten
| 10.629 | 10.933 | 110.41 | 104.504 | 106.186 | 109.538 | 120.654 | 1.787 | 1.787 | 1.787 | 37.88 | 37.88 | 37.88 | 157.804 | 157.804 | 157.804 | 183.018 | 183.018 | 183.018 | 174.588 | 174.588 | 174.588 | 174.588 | 194.019 | 194.019 | 194.019 | 194.019 | 117.282 | 117.282 | 117.282 | 117.282 | 108 | 108 | 108 | 108 | 88.575 | 88.575 | 88.575 | 88.575 | 90.018 | 90.018 | 90.018 | 90.018 | 68.29 | 68.29 | 68.29 | 68.29 |
Bedrijfsresultaat
| -7.027 | -7.228 | -25.246 | -23.896 | -41.013 | -42.308 | -13.595 | 940.483 | 940.483 | 940.483 | 24.445 | 24.445 | 24.445 | 115.155 | 115.155 | 115.155 | 63.042 | 63.042 | 63.042 | 34.169 | 34.169 | 34.169 | 34.169 | -84.696 | -84.696 | -84.696 | -84.696 | 79.984 | 79.984 | 79.984 | 79.984 | 20.258 | 20.258 | 20.258 | 20.258 | 149.398 | 149.398 | 149.398 | 149.398 | 136.562 | 136.562 | 136.562 | 136.562 | 46.089 | 46.089 | 46.089 | 46.089 |
Bedrijfsresultaat ratio
| -0.017 | -0.017 | -0.058 | -0.058 | -0.1 | -0.1 | -0.025 | 1.693 | 1.693 | 1.693 | 0.02 | 0.02 | 0.02 | 0.113 | 0.113 | 0.113 | 0.066 | 0.066 | 0.066 | 0.036 | 0.036 | 0.036 | 0.036 | -0.098 | -0.098 | -0.098 | -0.098 | 0.085 | 0.085 | 0.085 | 0.085 | 0.023 | 0.023 | 0.023 | 0.023 | 0.161 | 0.161 | 0.161 | 0.161 | 0.175 | 0.175 | 0.175 | 0.175 | 0.088 | 0.088 | 0.088 | 0.088 |
Totaal overige inkomsten en kosten netto
| 142.346 | 146.422 | 33.612 | 31.814 | 23.96 | 24.716 | 18.687 | -941.851 | -941.851 | -941.851 | -8.66 | -8.66 | -8.66 | -6.191 | -6.191 | -6.191 | 0.472 | 0.472 | 0.472 | 16.603 | 16.603 | 16.603 | 16.603 | 6.049 | 6.049 | 6.049 | 6.049 | 8.631 | 8.631 | 8.631 | 8.631 | 8.863 | 8.863 | 8.863 | 8.863 | 5.598 | 5.598 | 5.598 | 5.598 | -0.07 | -0.07 | -0.07 | -0.07 | -11.761 | -11.761 | -11.761 | -11.761 |
Inkomen voor belasting
| 135.32 | 139.194 | 8.366 | 7.918 | -17.053 | -17.591 | 5.092 | -1.367 | -1.367 | -1.367 | 15.785 | 15.785 | 15.785 | 108.964 | 108.964 | 108.964 | 63.514 | 63.514 | 63.514 | 50.772 | 50.772 | 50.772 | 50.772 | -78.647 | -78.647 | -78.647 | -78.647 | 88.615 | 88.615 | 88.615 | 88.615 | 29.12 | 29.12 | 29.12 | 29.12 | 154.996 | 154.996 | 154.996 | 154.996 | 136.493 | 136.493 | 136.493 | 136.493 | 34.328 | 34.328 | 34.328 | 34.328 |
Inkomen voor belasting ratio
| 0.326 | 0.326 | 0.019 | 0.019 | -0.042 | -0.042 | 0.009 | -0.002 | -0.002 | -0.002 | 0.013 | 0.013 | 0.013 | 0.107 | 0.107 | 0.107 | 0.067 | 0.067 | 0.067 | 0.053 | 0.053 | 0.053 | 0.053 | -0.091 | -0.091 | -0.091 | -0.091 | 0.094 | 0.094 | 0.094 | 0.094 | 0.033 | 0.033 | 0.033 | 0.033 | 0.167 | 0.167 | 0.167 | 0.167 | 0.174 | 0.174 | 0.174 | 0.174 | 0.066 | 0.066 | 0.066 | 0.066 |
Belastingkosten
| 8.173 | 8.407 | 1.752 | 1.659 | 2.169 | 2.238 | 5.002 | 20.449 | 20.449 | 20.449 | 91.369 | 91.369 | 91.369 | 26.064 | 26.064 | 26.064 | 18.868 | 18.868 | 18.868 | 18.838 | 18.838 | 18.838 | 18.838 | 3.37 | 3.37 | 3.37 | 3.37 | 18.088 | 18.088 | 18.088 | 18.088 | 16.984 | 16.984 | 16.984 | 16.984 | 12.691 | 12.691 | 12.691 | 12.691 | 13.965 | 13.965 | 13.965 | 13.965 | 9.252 | 9.252 | 9.252 | 9.252 |
Nettowinst
| 123.072 | 126.596 | 3.751 | 3.551 | -25.936 | -26.755 | -7.585 | -21.816 | -21.816 | -21.816 | -75.584 | -75.584 | -75.584 | 82.9 | 82.9 | 82.9 | 44.646 | 44.646 | 44.646 | 31.934 | 31.934 | 31.934 | 31.934 | -82.017 | -82.017 | -82.017 | -82.017 | 70.527 | 70.527 | 70.527 | 70.527 | 12.136 | 12.136 | 12.136 | 12.136 | 142.305 | 142.305 | 142.305 | 142.305 | 122.528 | 122.528 | 122.528 | 122.528 | 25.076 | 25.076 | 25.076 | 25.076 |
Nettowinstmarge
| 0.297 | 0.297 | 0.009 | 0.009 | -0.063 | -0.063 | -0.014 | -0.039 | -0.039 | -0.039 | -0.062 | -0.062 | -0.062 | 0.082 | 0.082 | 0.082 | 0.047 | 0.047 | 0.047 | 0.033 | 0.033 | 0.033 | 0.033 | -0.095 | -0.095 | -0.095 | -0.095 | 0.075 | 0.075 | 0.075 | 0.075 | 0.014 | 0.014 | 0.014 | 0.014 | 0.154 | 0.154 | 0.154 | 0.154 | 0.157 | 0.157 | 0.157 | 0.157 | 0.048 | 0.048 | 0.048 | 0.048 |
WPA (Winst Per Aandeel)
| 0.25 | 0.26 | 0.009 | 0.008 | -0.061 | -0.063 | -0.018 | -0.005 | -0.005 | -0.005 | -0.02 | -0.02 | -0.02 | 0.024 | 0.024 | 0.024 | 0.014 | 0.014 | 0.014 | 0.01 | 0.01 | 0.01 | 0.01 | -0.026 | -0.026 | -0.026 | -0.026 | 0.023 | 0.023 | 0.023 | 0.023 | 0.004 | 0.004 | 0.004 | 0.004 | 0.046 | 0.046 | 0.046 | 0.046 | 0.052 | 0.052 | 0.052 | 0.052 | 0.019 | 0.019 | 0.019 | 0.019 |
Verwaterde WPA
| 0.25 | 0.26 | 0.009 | 0.008 | -0.061 | -0.063 | -0.018 | -0.005 | -0.005 | -0.005 | -0.02 | -0.02 | -0.02 | 0.021 | 0.021 | 0.021 | 0.014 | 0.014 | 0.014 | 0.01 | 0.01 | 0.01 | 0.01 | -0.026 | -0.026 | -0.026 | -0.026 | 0.023 | 0.023 | 0.023 | 0.023 | 0.004 | 0.004 | 0.004 | 0.004 | 0.045 | 0.045 | 0.045 | 0.045 | 0.044 | 0.044 | 0.044 | 0.044 | 0.017 | 0.017 | 0.017 | 0.017 |
EBITDA
| 10.473 | 10.773 | 1.429 | 1.353 | -23.388 | -24.126 | 11.957 | 982.39 | 982.39 | 982.39 | 49.399 | 49.399 | 49.399 | 136.786 | 136.786 | 136.786 | 87.811 | 87.811 | 87.811 | 62.076 | 62.076 | 62.076 | 62.076 | -53.797 | -53.797 | -53.797 | -53.797 | 109.651 | 109.651 | 109.651 | 109.651 | 50.953 | 50.953 | 50.953 | 50.953 | 173.791 | 173.791 | 173.791 | 173.791 | 157.724 | 157.724 | 157.724 | 157.724 | 62.497 | 62.497 | 62.497 | 62.497 |
EBITDA ratio
| 0.025 | 0.025 | 0.003 | 0.003 | -0.057 | -0.057 | 0.022 | 1.768 | 1.768 | 1.768 | 0.04 | 0.04 | 0.04 | 0.135 | 0.135 | 0.135 | 0.092 | 0.092 | 0.092 | 0.065 | 0.065 | 0.065 | 0.065 | -0.062 | -0.062 | -0.062 | -0.062 | 0.116 | 0.116 | 0.116 | 0.116 | 0.057 | 0.057 | 0.057 | 0.057 | 0.188 | 0.188 | 0.188 | 0.188 | 0.202 | 0.202 | 0.202 | 0.202 | 0.12 | 0.12 | 0.12 | 0.12 |