ISP Holdings Limited
HKEX:2340.HK
0.196 (HKD) • At close November 8, 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 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 154.715 | 224.923 | 430.651 | 1,127.656 | 1,569.28 | 1,532.986 | 2,083.3 | 2,433.471 | 2,447.379 | 1,906.253 | 1,680.076 | 908.46 | 678.81 | 578.18 | 546.837 | 430.488 | 367.753 | 390.555 | 382.445 | 387.969 | 239.644 |
| Kosten van de omzet
| 141.62 | 202.263 | 413.155 | 1,077.518 | 1,426.86 | 1,382.846 | 1,916.456 | 2,248.218 | 2,261.438 | 1,720.107 | 1,500.209 | 774.75 | 572.902 | 483.199 | 448.481 | 344.141 | 288.543 | 310.712 | 303.216 | 302.677 | 167.875 |
| Brutowinst
| 13.095 | 22.66 | 17.496 | 50.138 | 142.42 | 150.14 | 166.844 | 185.253 | 185.941 | 186.146 | 179.867 | 133.71 | 105.908 | 94.981 | 98.356 | 86.347 | 79.21 | 79.843 | 79.229 | 85.292 | 71.769 |
| Brutowinstmarge
| 0.085 | 0.101 | 0.041 | 0.044 | 0.091 | 0.098 | 0.08 | 0.076 | 0.076 | 0.098 | 0.107 | 0.147 | 0.156 | 0.164 | 0.18 | 0.201 | 0.215 | 0.204 | 0.207 | 0.22 | 0.299 |
| Onderzoek- en ontwikkelingskosten
| 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
| 30.204 | 31.374 | 36.754 | 89.792 | 93.371 | 123.466 | 148.505 | 124.249 | 108.333 | 121.427 | 121.903 | 110.07 | 87.872 | 74.244 | 67.575 | 60.439 | 60.052 | 48.889 | 51.352 | 50.878 | 46.948 |
| Verkoop- en marketingkosten
| -0.342 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 29.862 | 31.374 | 36.754 | 89.792 | 93.371 | 123.466 | 148.505 | 124.249 | 108.333 | 121.427 | 121.903 | 110.07 | 87.872 | 74.244 | 67.575 | 60.439 | 60.052 | 48.889 | 51.352 | 50.878 | 46.948 |
| Overige kosten
| 0.406 | -2.164 | 0.243 | -77.849 | 3.424 | 4.952 | -18.19 | -1.761 | 0.82 | 1.304 | 5.382 | -2.927 | -2.85 | -2.26 | -2.122 | -6.172 | -6.289 | -5.522 | -2.933 | -0.101 | 0.064 |
| Bedrijfskosten
| 29.862 | 29.21 | 36.997 | 11.943 | 93.371 | 123.466 | 130.315 | 122.488 | 109.153 | 122.731 | 127.285 | 107.143 | 85.022 | 71.984 | 65.453 | 54.267 | 53.763 | 43.367 | 48.419 | 50.777 | 47.012 |
| Bedrijfsresultaat
| -16.767 | -1.459 | -11.229 | 39.633 | 52.473 | -85.168 | -8.67 | 62.765 | 76.788 | 63.415 | 52.582 | 26.567 | 20.886 | 22.997 | 32.818 | 32.08 | 25.447 | 36.476 | 30.81 | 34.515 | 24.757 |
| Bedrijfsresultaat ratio
| -0.108 | -0.006 | -0.026 | 0.035 | 0.033 | -0.056 | -0.004 | 0.026 | 0.031 | 0.033 | 0.031 | 0.029 | 0.031 | 0.04 | 0.06 | 0.075 | 0.069 | 0.093 | 0.081 | 0.089 | 0.103 |
| Totaal overige inkomsten en kosten netto
| 1.32 | -0.077 | -2.878 | -12.078 | -8.067 | -76.769 | -45.081 | -97.711 | -9.264 | -7.317 | -6.778 | -0.573 | 0 | 0 | -0.24 | 0.529 | 0.291 | 0.561 | -0.179 | 2.805 | 3.086 |
| Inkomen voor belasting
| -15.447 | -1.536 | -14.107 | 27.555 | 44.406 | -161.937 | -53.751 | -34.946 | 67.524 | 56.098 | 45.804 | 25.994 | 20.886 | 22.997 | 32.578 | 32.609 | 25.738 | 37.037 | 30.631 | 37.32 | 27.843 |
| Inkomen voor belasting ratio
| -0.1 | -0.007 | -0.033 | 0.024 | 0.028 | -0.106 | -0.026 | -0.014 | 0.028 | 0.029 | 0.027 | 0.029 | 0.031 | 0.04 | 0.06 | 0.076 | 0.07 | 0.095 | 0.08 | 0.096 | 0.116 |
| Belastingkosten
| -0.203 | 0.164 | 1.339 | 13.342 | 6.824 | -1.673 | 1.77 | 4.766 | 12.243 | 10.756 | 11.413 | 7.332 | 4.909 | 4.683 | 6.333 | 5.413 | 4.062 | 5.852 | 5.054 | 6.003 | 5.16 |
| Nettowinst
| -15.244 | -1.7 | -15.446 | 14.213 | 37.582 | -160.264 | -55.521 | -39.483 | 55.281 | 45.342 | 34.392 | 18.662 | 16.001 | 18.347 | 26.152 | 27.196 | 21.676 | 31.185 | 25.577 | 31.317 | 22.683 |
| Nettowinstmarge
| -0.099 | -0.008 | -0.036 | 0.013 | 0.024 | -0.105 | -0.027 | -0.016 | 0.023 | 0.024 | 0.02 | 0.021 | 0.024 | 0.032 | 0.048 | 0.063 | 0.059 | 0.08 | 0.067 | 0.081 | 0.095 |
| WPA (Winst Per Aandeel)
| -0.036 | -0.004 | -0.036 | 0.033 | 0.089 | -0.38 | -0.14 | -0.11 | 0.15 | 0.12 | 0.09 | 0.056 | 0.048 | 0.055 | 0.079 | 0.079 | 0.064 | 0.094 | 0.078 | 0.11 | 0.095 |
| Verwaterde WPA
| -0.036 | -0.004 | -0.031 | 0.028 | 0.074 | -0.38 | -0.14 | -0.11 | 0.13 | 0.11 | 0.085 | 0.056 | 0.048 | 0.055 | 0.079 | 0.079 | 0.064 | 0.094 | 0.078 | 0.11 | 0.095 |
| EBITDA
| -14.106 | 1.556 | 0.988 | 55.751 | 72.279 | -77.865 | -0.236 | 71.964 | 89.496 | 77.988 | 68.375 | 34.246 | 27.832 | 29.246 | 37.604 | 32.08 | 25.447 | 36.476 | 30.81 | 34.515 | 24.757 |
| EBITDA ratio
| -0.091 | 0.007 | 0.002 | 0.049 | 0.046 | -0.051 | -0 | 0.03 | 0.037 | 0.041 | 0.041 | 0.038 | 0.041 | 0.051 | 0.069 | 0.075 | 0.069 | 0.093 | 0.081 | 0.089 | 0.103 |