TK Group (Holdings) Limited
HKEX:2283.HK
1.68 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,945.721 | 2,279.321 | 2,404.398 | 2,033.419 | 2,310.842 | 2,298.609 | 1,860.9 | 1,626.611 | 1,606.205 | 1,338.92 | 1,197.852 | 1,095.985 |
| Kosten van de omzet
| 1,432.928 | 1,775.494 | 1,876.834 | 1,529.03 | 1,670.449 | 1,574.191 | 1,233.897 | 1,170.133 | 1,187.331 | 973.504 | 860.608 | 724.287 |
| Brutowinst
| 512.793 | 503.827 | 527.564 | 504.389 | 640.393 | 724.418 | 627.003 | 456.478 | 418.874 | 365.416 | 337.244 | 371.698 |
| Brutowinstmarge
| 0.264 | 0.221 | 0.219 | 0.248 | 0.277 | 0.315 | 0.337 | 0.281 | 0.261 | 0.273 | 0.282 | 0.339 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 65.797 | 65.611 | 54.599 | 56.626 | 40.246 | 39.163 | 31.938 | 27.473 | 0 |
| Algemene en administratieve kosten
| 275.152 | 278.89 | 245.335 | 254.387 | 269.528 | 257.733 | 172.726 | 181.244 | 147.13 | 134.074 | 131.588 | 142.737 |
| Verkoop- en marketingkosten
| 57.375 | 67.019 | 79.252 | 71.13 | 80.69 | 88.341 | 84.602 | 86.626 | 82.676 | 62.675 | 59.54 | 55.505 |
| Verkoop-, algemene en administratieve kosten
| 332.527 | 310.205 | 284.653 | 231.808 | 255.805 | 346.074 | 299.755 | 267.87 | 229.806 | 196.749 | 191.128 | 198.242 |
| Overige kosten
| 2.978 | 13.073 | 24.807 | 15.918 | 18.918 | 13.921 | 17.086 | 10.931 | 22.237 | 0 | 0 | -15.349 |
| Bedrijfskosten
| 329.549 | 297.132 | 259.846 | 281.687 | 302.498 | 324.083 | 282.13 | 229.764 | 209.081 | 174.034 | 164.55 | 182.893 |
| Bedrijfsresultaat
| 183.244 | 206.695 | 267.718 | 222.702 | 337.895 | 403.074 | 355.991 | 211.342 | 211.305 | 187.307 | 174.427 | 197.44 |
| Bedrijfsresultaat ratio
| 0.094 | 0.091 | 0.111 | 0.11 | 0.146 | 0.175 | 0.191 | 0.13 | 0.132 | 0.14 | 0.146 | 0.18 |
| Totaal overige inkomsten en kosten netto
| 61.782 | 54.41 | 56.275 | 17.19 | 22.233 | 4.06 | -6.484 | 17.675 | 3.308 | 3.145 | -5.194 | -11.179 |
| Inkomen voor belasting
| 245.026 | 261.105 | 323.993 | 239.892 | 360.128 | 407.134 | 349.507 | 229.017 | 214.613 | 190.452 | 169.233 | 186.261 |
| Inkomen voor belasting ratio
| 0.126 | 0.115 | 0.135 | 0.118 | 0.156 | 0.177 | 0.188 | 0.141 | 0.134 | 0.142 | 0.141 | 0.17 |
| Belastingkosten
| 32.803 | 31.849 | 42.137 | 30.855 | 58.696 | 56.949 | 47.674 | 23.319 | 27.525 | 36.529 | 47.885 | 51.068 |
| Nettowinst
| 204.191 | 226.909 | 282.383 | 209.687 | 301.803 | 350.185 | 301.833 | 205.698 | 187.088 | 153.923 | 121.348 | 135.193 |
| Nettowinstmarge
| 0.105 | 0.1 | 0.117 | 0.103 | 0.131 | 0.152 | 0.162 | 0.126 | 0.116 | 0.115 | 0.101 | 0.123 |
| WPA (Winst Per Aandeel)
| 0.25 | 0.27 | 0.34 | 0.25 | 0.36 | 0.42 | 0.36 | 0.25 | 0.23 | 0.19 | 0.22 | 0.27 |
| Verwaterde WPA
| 0.25 | 0.27 | 0.34 | 0.25 | 0.36 | 0.42 | 0.36 | 0.25 | 0.23 | 0.19 | 0.22 | 0.27 |
| EBITDA
| 458.221 | 433.545 | 489.01 | 432.796 | 539.366 | 501.863 | 439.803 | 283.613 | 273.386 | 235.658 | 223.909 | 241.614 |
| EBITDA ratio
| 0.236 | 0.19 | 0.203 | 0.213 | 0.233 | 0.218 | 0.236 | 0.174 | 0.17 | 0.176 | 0.187 | 0.22 |