HC Group Inc.
HKEX:2280.HK
0.189 (HKD) • At close September 16, 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 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 18,447.807 | 16,883.681 | 17,388.661 | 14,531.321 | 14,832.832 | 10,583.111 | 3,702.466 | 1,958.283 | 916.138 | 966.637 | 837.721 | 548.568 | 438.356 | 389.126 | 317.655 | 313.944 | 279.262 | 291.291 | 320.519 | 462.563 | 322.511 | 278.029 |
| Kosten van de omzet
| 18,050.204 | 16,359.122 | 16,785.072 | 13,741.173 | 13,903.827 | 9,316.068 | 2,397.882 | 706.264 | 95.513 | 72.433 | 68.203 | 68.684 | 67.14 | 110.943 | 150.755 | 138.293 | 117.532 | 141.977 | 157.995 | 276.823 | 204.915 | 184.598 |
| Brutowinst
| 397.603 | 524.559 | 603.589 | 790.148 | 929.005 | 1,267.043 | 1,304.584 | 1,252.019 | 820.625 | 894.204 | 769.518 | 479.884 | 371.216 | 278.183 | 166.9 | 175.651 | 161.73 | 149.314 | 162.524 | 185.74 | 117.596 | 93.431 |
| Brutowinstmarge
| 0.022 | 0.031 | 0.035 | 0.054 | 0.063 | 0.12 | 0.352 | 0.639 | 0.896 | 0.925 | 0.919 | 0.875 | 0.847 | 0.715 | 0.525 | 0.559 | 0.579 | 0.513 | 0.507 | 0.402 | 0.365 | 0.336 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.521 | 0.067 | 0.004 | 0.455 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 227.247 | 272.318 | 299.429 | 330.798 | 420.957 | 413.885 | 304.467 | 270.733 | 198.226 | 179.396 | 120.791 | 97.742 | 87.15 | 90.407 | 88.289 | 94.446 | 90.086 | 104.79 | 108.354 | 68.958 | 44.11 | 36.531 |
| Verkoop- en marketingkosten
| 267.708 | 345.385 | 353.944 | 474.295 | 684.337 | 722.858 | 708.07 | 698.524 | 598.874 | 530.578 | 482.289 | 318.314 | 251.251 | 194.388 | 77.136 | 90.676 | 103.664 | 105.766 | 100.486 | 64.471 | 29.623 | 33.774 |
| Verkoop-, algemene en administratieve kosten
| 494.955 | 617.703 | 653.373 | 805.093 | 1,105.294 | 1,136.743 | 1,012.537 | 969.257 | 797.1 | 709.974 | 603.08 | 416.056 | 338.401 | 284.795 | 165.425 | 185.122 | 193.75 | 210.556 | 208.84 | 133.429 | 73.733 | 70.305 |
| Overige kosten
| 0.314 | -6.009 | -10.33 | -14.88 | -300.2 | 258.181 | -38.349 | -18.553 | -4.374 | -9.706 | -3.473 | -3.307 | -9.257 | -6.076 | 0 | -15.059 | -1.871 | -1.672 | -2.667 | -6.253 | -2.69 | -2.514 |
| Bedrijfskosten
| 478.727 | 611.694 | 643.043 | 790.213 | 805.094 | 1,101.993 | 974.188 | 950.704 | 792.726 | 700.268 | 599.607 | 412.749 | 329.144 | 278.719 | 165.425 | 170.063 | 191.879 | 208.884 | 206.173 | 127.176 | 71.043 | 67.791 |
| Bedrijfsresultaat
| -1,092.202 | -87.135 | -39.454 | -0.065 | -140.699 | 386.801 | 504.661 | 429.369 | 27.899 | 193.936 | 169.911 | 67.135 | 42.072 | -0.536 | 6.359 | 5.588 | -30.149 | -59.57 | -43.649 | 58.564 | 46.553 | 25.64 |
| Bedrijfsresultaat ratio
| -0.059 | -0.005 | -0.002 | -0 | -0.009 | 0.037 | 0.136 | 0.219 | 0.03 | 0.201 | 0.203 | 0.122 | 0.096 | -0.001 | 0.02 | 0.018 | -0.108 | -0.205 | -0.136 | 0.127 | 0.144 | 0.092 |
| Totaal overige inkomsten en kosten netto
| -1,006.162 | -185.788 | -559.19 | -874.507 | -274.798 | -54.366 | 61.672 | 51.941 | -47.802 | 27.152 | 16.215 | 11.192 | 0 | 1.287 | 4.884 | 13.176 | -17.774 | -15.583 | 25.225 | -1.636 | -1.953 | -1.31 |
| Inkomen voor belasting
| -1,105.246 | -272.923 | -598.644 | -874.572 | -415.497 | 332.435 | 416.068 | 393.502 | 33.326 | 221.088 | 186.126 | 78.327 | 42.072 | 0.751 | 6.359 | 18.764 | -47.923 | -75.153 | -18.424 | 56.928 | 44.6 | 24.33 |
| Inkomen voor belasting ratio
| -0.06 | -0.016 | -0.034 | -0.06 | -0.028 | 0.031 | 0.112 | 0.201 | 0.036 | 0.229 | 0.222 | 0.143 | 0.096 | 0.002 | 0.02 | 0.06 | -0.172 | -0.258 | -0.057 | 0.123 | 0.138 | 0.088 |
| Belastingkosten
| 10.769 | -42.807 | 11.437 | -127.542 | 44.268 | 55.56 | 98.758 | 92.826 | 10.268 | 37.827 | 34.592 | 12.905 | 9.266 | 0.648 | 1.592 | 16.304 | -2.41 | -3.221 | -4.633 | 2.569 | 3.159 | 4.55 |
| Nettowinst
| -1,829.54 | -230.116 | -610.081 | -747.03 | -459.765 | 275.61 | 267.777 | 181.784 | 52.552 | 187.633 | 153.326 | 66.724 | 41.205 | 6.935 | 2.13 | 1.861 | -39.441 | -98.793 | -24.747 | 47.292 | 33.078 | 15.985 |
| Nettowinstmarge
| -0.099 | -0.014 | -0.035 | -0.051 | -0.031 | 0.026 | 0.072 | 0.093 | 0.057 | 0.194 | 0.183 | 0.122 | 0.094 | 0.018 | 0.007 | 0.006 | -0.141 | -0.339 | -0.077 | 0.102 | 0.103 | 0.057 |
| WPA (Winst Per Aandeel)
| -1.4 | -0.18 | -0.47 | -0.6 | -0.41 | 0.25 | 0.27 | 0.19 | 0.07 | 0.28 | 0.26 | 0.12 | 0.08 | 0.014 | 0.004 | 0.004 | -0.081 | -0.21 | -0.053 | 0.094 | 0.11 | 0.001 |
| Verwaterde WPA
| -1.4 | -0.18 | -0.47 | -0.6 | -0.41 | 0.25 | 0.26 | 0.19 | 0.068 | 0.27 | 0.25 | 0.11 | 0.075 | 0.014 | 0.004 | 0.004 | -0.081 | -0.2 | -0.05 | 0.086 | 0.11 | 0.001 |
| EBITDA
| -1,047.626 | -7.865 | -420.61 | -405.317 | 122.953 | 615.82 | 471.626 | 423.591 | 135.36 | 257.851 | 202.517 | 100.152 | 60.29 | 16.077 | 21.061 | 41.017 | -6.621 | -40.287 | -20.142 | 58.564 | 46.553 | 25.64 |
| EBITDA ratio
| -0.057 | -0 | -0.024 | -0.028 | 0.008 | 0.058 | 0.127 | 0.216 | 0.148 | 0.267 | 0.242 | 0.183 | 0.138 | 0.041 | 0.066 | 0.131 | -0.024 | -0.138 | -0.063 | 0.127 | 0.144 | 0.092 |