Best Mart 360 Holdings Limited
HKEX:2360.HK
1.68 (HKD) • At close November 13, 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 | |
|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,574.441 | 2,305.907 | 1,983.526 | 1,627.891 | 1,230.437 | 1,288.479 | 1,075.93 | 689.994 | 472.831 |
| Kosten van de omzet
| 1,648.764 | 1,488.644 | 1,315.872 | 1,107.737 | 818.945 | 854.039 | 733.641 | 473.741 | 334.444 |
| Brutowinst
| 925.677 | 817.263 | 667.654 | 520.154 | 411.492 | 434.44 | 342.289 | 216.253 | 138.387 |
| Brutowinstmarge
| 0.36 | 0.354 | 0.337 | 0.32 | 0.334 | 0.337 | 0.318 | 0.313 | 0.293 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 83.424 | 72.996 | 69.224 | 52.161 | 43.513 | 39.201 | 34.962 | 18.023 | 12.769 |
| Verkoop- en marketingkosten
| 563.629 | 515.266 | 457.812 | 399.14 | 347.906 | 298.03 | 238.352 | 165.535 | 108.626 |
| Verkoop-, algemene en administratieve kosten
| 647.053 | 589.15 | 526.924 | 451.586 | 391.487 | 337.231 | 273.314 | 183.558 | 121.395 |
| Overige kosten
| -6.235 | 0.805 | 0 | 0.377 | 0.195 | 0 | 0.203 | 0.371 | -0.202 |
| Bedrijfskosten
| 640.819 | 589.15 | 526.924 | 451.586 | 391.487 | 355.945 | 273.311 | 183.558 | 121.193 |
| Bedrijfsresultaat
| 284.859 | 228.113 | 140.73 | 68.568 | 20.005 | 97.24 | 68.796 | 33.072 | 16.822 |
| Bedrijfsresultaat ratio
| 0.111 | 0.099 | 0.071 | 0.042 | 0.016 | 0.075 | 0.064 | 0.048 | 0.036 |
| Totaal overige inkomsten en kosten netto
| -14.573 | 10.517 | -6.546 | 23.179 | -5.692 | -3.405 | -3.244 | -2.641 | -1.591 |
| Inkomen voor belasting
| 270.285 | 240.213 | 134.184 | 91.747 | 14.313 | 75.415 | 65.552 | 30.431 | 15.231 |
| Inkomen voor belasting ratio
| 0.105 | 0.104 | 0.068 | 0.056 | 0.012 | 0.059 | 0.061 | 0.044 | 0.032 |
| Belastingkosten
| 45.839 | 39.216 | 24.38 | 10.298 | 2.213 | 15.687 | 11.953 | 5.287 | 2.781 |
| Nettowinst
| 224.447 | 200.997 | 109.804 | 81.449 | 12.1 | 59.728 | 53.599 | 25.144 | 12.45 |
| Nettowinstmarge
| 0.087 | 0.087 | 0.055 | 0.05 | 0.01 | 0.046 | 0.05 | 0.036 | 0.026 |
| WPA (Winst Per Aandeel)
| 0.22 | 0.2 | 0.11 | 0.081 | 0.012 | 0.074 | 0.054 | 0.025 | 0.012 |
| Verwaterde WPA
| 0.22 | 0.2 | 0.11 | 0.081 | 0.012 | 0.074 | 0.054 | 0.025 | 0.012 |
| EBITDA
| 302.3 | 412.217 | 335.577 | 234.408 | 143.156 | 108.6 | 78.539 | 39.755 | 20.948 |
| EBITDA ratio
| 0.117 | 0.179 | 0.169 | 0.144 | 0.116 | 0.084 | 0.073 | 0.058 | 0.045 |