KPa-BM Holdings Limited
HKEX:2663.HK
0.4 (HKD) • At close November 6, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 666.037 | 568.49 | 494.17 | 458.493 | 733.345 | 414.99 | 378.433 | 381.394 | 343.806 | 197.435 | 205.285 |
| Kosten van de omzet
| 550.806 | 467.723 | 433.457 | 357.84 | 623.64 | 342.816 | 304.483 | 312.282 | 276.478 | 158.702 | 176.693 |
| Brutowinst
| 115.231 | 100.767 | 60.713 | 100.653 | 109.705 | 72.174 | 73.95 | 69.112 | 67.328 | 38.733 | 28.592 |
| Brutowinstmarge
| 0.173 | 0.177 | 0.123 | 0.22 | 0.15 | 0.174 | 0.195 | 0.181 | 0.196 | 0.196 | 0.139 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 50.132 | 52.626 | 41.936 | 44.052 | 46.638 | 36.445 | 39.338 | 28.147 | 32.338 | 19.036 | 15.449 |
| Verkoop- en marketingkosten
| 2.515 | 1.996 | 2.435 | 3.537 | 3.311 | 3.265 | 3.353 | 1.997 | 1.526 | 1.221 | 0.621 |
| Verkoop-, algemene en administratieve kosten
| 62.897 | 54.622 | 44.371 | 47.589 | 49.949 | 39.71 | 42.691 | 30.144 | 33.864 | 20.257 | 16.232 |
| Overige kosten
| 0.354 | 0.386 | 0.639 | 1.277 | 1.193 | 0.783 | 0.977 | 0.031 | -0.164 | -0.058 | 0 |
| Bedrijfskosten
| 62.897 | 54.313 | 45.135 | 42.783 | 49.949 | 39.71 | 41.521 | 30.093 | 33.7 | 20.199 | 15.782 |
| Bedrijfsresultaat
| 52.334 | 44.648 | 15.634 | 53.058 | 60.408 | 32.464 | 32.429 | 39.134 | 33.714 | 18.827 | 12.36 |
| Bedrijfsresultaat ratio
| 0.079 | 0.079 | 0.032 | 0.116 | 0.082 | 0.078 | 0.086 | 0.103 | 0.098 | 0.095 | 0.06 |
| Totaal overige inkomsten en kosten netto
| 3.416 | 0.653 | -1.014 | 6.137 | 2.755 | 0.793 | 0.077 | -1.243 | -1.16 | -0.474 | -0.131 |
| Inkomen voor belasting
| 55.75 | 45.301 | 14.62 | 59.195 | 63.163 | 33.257 | 32.506 | 37.776 | 32.468 | 18.06 | 12.229 |
| Inkomen voor belasting ratio
| 0.084 | 0.08 | 0.03 | 0.129 | 0.086 | 0.08 | 0.086 | 0.099 | 0.094 | 0.091 | 0.06 |
| Belastingkosten
| 9.372 | 8.154 | 3.115 | 9.024 | 9.41 | 4.955 | 6.286 | 6.812 | 6.812 | 3.501 | 2.044 |
| Nettowinst
| 46.378 | 37.147 | 11.505 | 50.171 | 53.753 | 28.302 | 26.22 | 30.964 | 24.956 | 11.921 | 9.727 |
| Nettowinstmarge
| 0.07 | 0.065 | 0.023 | 0.109 | 0.073 | 0.068 | 0.069 | 0.081 | 0.073 | 0.06 | 0.047 |
| WPA (Winst Per Aandeel)
| 0.083 | 0.063 | 0.019 | 0.084 | 0.09 | 0.047 | 0.044 | 0.052 | 0.048 | 0.027 | 0.022 |
| Verwaterde WPA
| 0.083 | 0.063 | 0.019 | 0.084 | 0.09 | 0.047 | 0.044 | 0.052 | 0.048 | 0.027 | 0.022 |
| EBITDA
| 61.624 | 47.42 | 25.654 | 70.822 | 70.092 | 35.914 | 35.706 | 40.613 | 34.498 | 19.469 | 13.296 |
| EBITDA ratio
| 0.093 | 0.083 | 0.052 | 0.154 | 0.096 | 0.087 | 0.094 | 0.106 | 0.1 | 0.099 | 0.065 |