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Financiële Gegevens

3.19 (HKD) • At close September 20, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.

	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	2012 Q4	2012 Q2
Omzet Numbers are in millions	30,611.229	25,541.42	31,198.02	30,066.77	34,471.332	30,687.43	30,886.63	22,505.442	28,835.748	24,258.075	30,351.17	27,132.312	25,649.442	20,029.784	19,125.024	15,782.249	16,310.521	14,406.043	15,686.503	14,214.896	14,713.844	14,013.488	14,725.654
Kosten van de omzet Numbers are in millions	27,905.603	24,697.291	30,511.935	27,755.46	29,790.762	25,451.625	24,431.492	18,395.955	23,917.941	20,500.082	25,594.069	21,836.73	19,359.777	15,544.337	15,634.21	12,748.813	13,482.631	11,810.031	13,566.11	11,783.409	12,394.239	11,758.987	12,373.837
Brutowinst Numbers are in millions	2,705.626	844.129	686.085	2,311.31	4,680.57	5,235.805	6,455.138	4,109.487	4,917.807	3,757.993	4,757.101	5,295.582	6,289.665	4,485.447	3,490.814	3,033.436	2,827.89	2,596.012	2,120.393	2,431.487	2,319.605	2,254.501	2,351.817
Brutowinstmarge Numbers are in millions	0.088	0.033	0.022	0.077	0.136	0.171	0.209	0.183	0.171	0.155	0.157	0.195	0.245	0.224	0.183	0.192	0.173	0.18	0.135	0.171	0.158	0.161	0.16
Onderzoek- en ontwikkelingskosten Numbers are in millions	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 Numbers are in millions	1,031.254	1,351.454	1,225.541	1,120.125	1,202.365	1,085.733	979.783	955.085	925.366	892.143	831.237	669.45	557.049	608.318	534.016	509.328	538.27	445.339	472.404	389.888	430.782	373.655	428.326
Verkoop- en marketingkosten Numbers are in millions	1,111.548	999.165	1,125.2	1,008.104	947.34	890.661	920.957	681.662	902.831	704.423	900.843	613.761	501.344	338.322	499.56	357.365	378.653	387.83	291.317	274.691	250.975	314.28	363.375
Verkoop-, algemene en administratieve kosten Numbers are in millions	2,142.802	2,350.619	2,350.741	2,128.229	2,149.705	1,976.394	1,900.74	1,636.747	1,828.197	1,596.566	1,732.08	1,283.211	1,058.393	946.64	1,033.576	866.693	916.923	833.169	763.721	664.579	681.757	687.935	791.701
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	1,545.364	1,661.329	1,640.29	1,497.778	1,540.492	1,365.356	1,355.691	1,450.518	1,711.709	1,393.079	1,505.32	779.187	457.127	1,006.881	729.358	1,544.947	1,820.229	1,072.651	632.082	839.398	505.263	516.957	889.422
Bedrijfsresultaat Numbers are in millions	1,256.312	-890.301	-849.586	795.516	2,927.367	3,657.555	4,951.504	2,797.373	3,416.41	2,477.989	3,432.885	4,682.705	5,835.309	3,900.452	2,927.748	2,464.934	2,230.105	1,810.873	1,492.907	1,899.058	1,721.178	1,721.673	1,622.615
Bedrijfsresultaat ratio Numbers are in millions	0.041	-0.035	-0.027	0.026	0.085	0.119	0.16	0.124	0.118	0.102	0.113	0.173	0.228	0.195	0.153	0.156	0.137	0.126	0.095	0.134	0.117	0.123	0.11
Totaal overige inkomsten en kosten netto Numbers are in millions	-658.349	-393.814	-592.329	-297.589	-52.272	-59.839	-73.671	-404.224	-513.957	-485.467	-567.482	-563.184	-403.538	-832.579	-560.623	-1,364.38	-1,663.226	-776.128	-572.179	-955.804	-507.179	-571.94	-755.842
Inkomen voor belasting Numbers are in millions	597.963	-1,284.115	-1,441.915	497.927	2,875.095	3,597.716	4,877.833	2,393.149	2,902.453	1,992.522	2,865.403	4,119.521	5,431.771	3,067.873	2,367.125	1,100.554	566.879	1,034.745	920.728	943.254	1,213.999	1,149.733	866.773
Inkomen voor belasting ratio Numbers are in millions	0.02	-0.05	-0.046	0.017	0.083	0.117	0.158	0.106	0.101	0.082	0.094	0.152	0.212	0.153	0.124	0.07	0.035	0.072	0.059	0.066	0.083	0.082	0.059
Belastingkosten Numbers are in millions	295.418	312.186	43.005	17.494	80.015	437.419	870.112	456.282	609.238	375.893	580.918	587.918	1,102.123	577.323	448.041	278.833	239.221	279.301	219.883	138.982	231.321	236.173	189.622
Nettowinst Numbers are in millions	292.436	-994.581	-1,388.795	500.635	2,774.725	3,099.154	4,001.987	1,889.773	2,278.682	1,612.23	2,266.83	3,518.807	4,329.268	2,468.985	1,914.683	809.719	312.023	732.187	679.333	782.57	972.602	902.154	658.469
Nettowinstmarge Numbers are in millions	0.01	-0.039	-0.045	0.017	0.08	0.101	0.13	0.084	0.079	0.066	0.075	0.13	0.169	0.123	0.1	0.051	0.019	0.051	0.043	0.055	0.066	0.064	0.045
WPA (Winst Per Aandeel) Numbers are in millions	0.06	-0.21	-0.3	0.11	0.59	0.66	0.85	0.4	0.49	0.34	0.48	0.75	0.92	0.53	0.41	0.17	0.067	0.16	0.15	0.17	0.21	0.19	0.14
Verwaterde WPA Numbers are in millions	0.062	-0.21	-0.3	0.11	0.59	0.66	0.85	0.4	0.49	0.34	0.48	0.75	0.92	0.53	0.41	0.17	0.067	0.16	0.15	0.17	0.21	0.19	0.14
EBITDA Numbers are in millions	2,858.554	1,256.339	725.092	2,318.836	4,364.437	5,084.698	6,223.934	3,983.508	4,557.818	3,566.781	4,517.708	5,742.105	6,827.212	4,933.96	3,921.913	3,423.807	3,198.754	2,708.602	2,398.131	2,820.571	2,538.304	2,516.57	2,439.461
EBITDA ratio Numbers are in millions	0.093	0.049	0.023	0.077	0.127	0.166	0.202	0.177	0.158	0.147	0.149	0.212	0.266	0.246	0.205	0.217	0.196	0.188	0.153	0.198	0.173	0.18	0.166

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