
HK Electric Investments and HK Electric Investments Limited
HKEX:2638.HK
6.12 (HKD) • At close July 31, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 6,485 | 5,572 | 6,177 | 5,229 | 5,900 | 4,893 | 6,095 | 5,249 | 5,589 | 4,800 | 5,736 | 5,003 | 6,155 | 5,457 | 6,367 | 0 | 6,094 | 0 | 5,978 | 5,232 | 6,023 | 4,481 | 0 | 10,209 |
Kosten van de omzet
| 2,983 | 2,615 | 3,045 | 2,637 | 2,963 | 2,718 | 3,093 | 2,794 | 2,984 | 2,713 | 3,005 | 2,869 | 2,856 | 2,628 | 2,775 | 0 | 2,792 | 0 | 2,708 | 2,481 | 2,682 | 2,150 | 0 | 4,222 |
Brutowinst
| 3,502 | 2,957 | 3,132 | 2,592 | 2,937 | 2,175 | 3,002 | 2,455 | 2,605 | 2,087 | 2,731 | 2,134 | 3,299 | 2,829 | 3,592 | 0 | 3,302 | 0 | 3,270 | 2,751 | 3,341 | 2,331 | 0 | 5,987 |
Brutowinstmarge
| 0.54 | 0.531 | 0.507 | 0.496 | 0.498 | 0.445 | 0.493 | 0.468 | 0.466 | 0.435 | 0.476 | 0.427 | 0.536 | 0.518 | 0.564 | 0 | 0.542 | 0 | 0.547 | 0.526 | 0.555 | 0.52 | 0 | 0.586 |
Onderzoek- en ontwikkelingskosten
| 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
| 185 | 185 | 168 | 173 | 180 | 168 | 156 | 156 | 162 | 182 | 175 | 168 | 190 | 170 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 116 | 116 | 146 | 115 | 157 | 120 | 131 | 120 | 138 | 134 | 125 | 134 | 97 | 104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 301 | 301 | 314 | 288 | 337 | 288 | 287 | 276 | 300 | 316 | 300 | 302 | 287 | 274 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 203 | 166 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 504 | 467 | 314 | 288 | 337 | 288 | 287 | 276 | 300 | 316 | 300 | 302 | 343 | 1,022 | 379 | 0 | 10 | 0 | 5 | 706 | 209 | 662 | 0 | 338 |
Bedrijfsresultaat
| 2,998 | 2,490 | 2,818 | 2,304 | 2,600 | 1,887 | 2,715 | 2,179 | 2,305 | 1,771 | 2,431 | 1,832 | 2,758 | 2,423 | 2,918 | 0 | 2,747 | 0 | 2,807 | 2,435 | 2,940 | 2,040 | 0 | 5,937 |
Bedrijfsresultaat ratio
| 0.462 | 0.447 | 0.456 | 0.441 | 0.441 | 0.386 | 0.445 | 0.415 | 0.412 | 0.369 | 0.424 | 0.366 | 0.448 | 0.444 | 0.458 | 0 | 0.451 | 0 | 0.47 | 0.465 | 0.488 | 0.455 | 0 | 0.582 |
Totaal overige inkomsten en kosten netto
| -426 | -1,210 | -856 | -650 | -534 | -405 | -418 | -431 | -483 | -506 | -544 | -510 | -227 | -1,049 | -142 | 0 | 174 | 0 | -53 | -894 | -330 | -787 | 0 | -336 |
Inkomen voor belasting
| 2,572 | 1,280 | 1,962 | 1,654 | 2,066 | 1,482 | 2,297 | 1,748 | 1,904 | 1,265 | 1,887 | 1,322 | 2,476 | 1,334 | 2,783 | 0 | 2,933 | 0 | 2,800 | 1,541 | 2,657 | 1,253 | 0 | 6,039 |
Inkomen voor belasting ratio
| 0.397 | 0.23 | 0.318 | 0.316 | 0.35 | 0.303 | 0.377 | 0.333 | 0.341 | 0.264 | 0.329 | 0.264 | 0.402 | 0.244 | 0.437 | 0 | 0.481 | 0 | 0.468 | 0.295 | 0.441 | 0.28 | 0 | 0.592 |
Belastingkosten
| 408 | 333 | 345 | 301 | 360 | 269 | 420 | 315 | 330 | 238 | 362 | 252 | 407 | 352 | 445 | 0 | 435 | 0 | 414 | 336 | 423 | 286 | 0 | 859 |
Nettowinst
| 2,164 | 947 | 2,174 | 982 | 2,060 | 894 | 2,053 | 880 | 1,921 | 811 | 1,618 | 709 | 2,069 | 982 | 2,338 | 0 | 2,498 | 0 | 2,386 | 1,205 | 2,234 | 967 | 0 | 5,180 |
Nettowinstmarge
| 0.334 | 0.17 | 0.352 | 0.188 | 0.349 | 0.183 | 0.337 | 0.168 | 0.344 | 0.169 | 0.282 | 0.142 | 0.336 | 0.18 | 0.367 | 0 | 0.41 | 0 | 0.399 | 0.23 | 0.371 | 0.216 | 0 | 0.507 |
WPA (Winst Per Aandeel)
| 0.24 | 0.11 | 0.25 | 0.11 | 0.23 | 0.1 | 0.23 | 0.1 | 0.22 | 0.092 | 0.18 | 0.08 | 0.23 | 0.11 | 0.26 | 0 | 0.28 | 0 | 0.27 | 0.14 | 0.3 | 0.11 | 0 | 2.59 |
Verwaterde WPA
| 0.24 | 0.11 | 0.25 | 0.11 | 0.23 | 0.1 | 0.23 | 0.1 | 0.22 | 0.092 | 0.18 | 0.08 | 0.23 | 0.11 | 0.26 | 0 | 0.28 | 0 | 0.27 | 0.14 | 0.3 | 0.11 | 0 | 2.59 |
EBITDA
| 4,514 | 4,112 | 4,515 | 3,699 | 4,188 | 3,365 | 4,325 | 3,640 | 3,940 | 3,189 | 3,915 | 3,297 | 4,197 | 3,723 | 4,331 | 0 | 4,206 | 0 | 4,221 | 3,814 | 4,402 | 3,296 | 0 | 7,919 |
EBITDA ratio
| 0.696 | 0.738 | 0.731 | 0.707 | 0.71 | 0.688 | 0.71 | 0.693 | 0.705 | 0.664 | 0.683 | 0.659 | 0.682 | 0.682 | 0.68 | 0 | 0.69 | 0 | 0.706 | 0.729 | 0.731 | 0.736 | 0 | 0.776 |