Greentown Service Group Co. Ltd.
HKEX:2869.HK
3.7 (HKD) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
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 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 9,196.237 | 8,197.035 | 8,028.551 | 6,827.792 | 6,970.243 | 5,595.888 | 5,705.517 | 4,400.129 | 4,918.805 | 3,663.127 | 3,782.425 | 2,927.481 | 2,936.839 | 2,203.22 | 2,073.078 | 1,648.915 | 1,654.964 | 1,263.663 | 729.657 | 551.141 | 551.141 | 551.141 | 551.141 | 417.912 | 417.912 | 417.912 | 417.912 |
Kosten van de omzet
| 7,812.561 | 6,667.325 | 6,938.991 | 5,515.399 | 5,762.625 | 4,472.98 | 4,687.752 | 3,495.06 | 4,077.918 | 2,956.905 | 3,135.609 | 2,376.644 | 2,400.541 | 1,793.128 | 1,666.09 | 1,339.876 | 1,346.736 | 1,040.966 | 596.926 | 460.37 | 460.37 | 460.37 | 460.37 | 357.305 | 357.305 | 357.305 | 357.305 |
Brutowinst
| 1,383.676 | 1,529.71 | 1,089.56 | 1,312.393 | 1,207.618 | 1,122.908 | 1,017.765 | 905.069 | 840.887 | 706.222 | 646.816 | 550.837 | 536.298 | 410.092 | 406.988 | 309.039 | 308.228 | 222.697 | 132.731 | 90.772 | 90.772 | 90.772 | 90.772 | 60.607 | 60.607 | 60.607 | 60.607 |
Brutowinstmarge
| 0.15 | 0.187 | 0.136 | 0.192 | 0.173 | 0.201 | 0.178 | 0.206 | 0.171 | 0.193 | 0.171 | 0.188 | 0.183 | 0.186 | 0.196 | 0.187 | 0.186 | 0.176 | 0.182 | 0.165 | 0.165 | 0.165 | 0.165 | 0.145 | 0.145 | 0.145 | 0.145 |
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 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 602.057 | 672.789 | 552.323 | 602.449 | 601.943 | 448.539 | 525.155 | 366.207 | 454.037 | 316.949 | 363.326 | 233.993 | 254.644 | 161.308 | 156.713 | 118.275 | 138.016 | 94.562 | 58.145 | 37.389 | 37.389 | 37.389 | 37.389 | 31.29 | 31.29 | 31.29 | 31.29 |
Verkoop- en marketingkosten
| 195.495 | 147.071 | 146.644 | 119.63 | 115.775 | 84.778 | 100.639 | 55.21 | 107.864 | 43.302 | 44.62 | 14.747 | 19.726 | 2.806 | 6.702 | 2.998 | 3.567 | 2.123 | 1.423 | 0.355 | 0.355 | 0.355 | 0.355 | 0.328 | 0.328 | 0.328 | 0.328 |
Verkoop-, algemene en administratieve kosten
| 883.377 | 935.757 | 791.742 | 822.422 | 753.64 | 587.562 | 622.92 | 523.89 | 604.142 | 360.251 | 407.946 | 248.74 | 274.37 | 164.114 | 163.415 | 121.273 | 141.583 | 96.685 | 59.567 | 37.743 | 37.743 | 37.743 | 37.743 | 31.618 | 31.618 | 31.618 | 31.618 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -62.492 | -52.288 | -52.288 | -31.656 | -31.656 | -31.656 | -31.656 | -27.555 | -27.555 | -27.555 | -27.555 |
Bedrijfskosten
| 1,017.504 | 921.58 | 698.294 | 802.483 | 752.183 | 413.103 | 521.208 | 398.485 | 509.991 | 393.149 | 321.684 | 265.049 | 282.793 | 173.582 | 168.464 | 127.308 | 139.202 | 106.528 | 7.279 | 6.087 | 6.087 | 6.087 | 6.087 | 4.063 | 4.063 | 4.063 | 4.063 |
Bedrijfsresultaat
| 400.275 | 512.476 | 304.965 | 478.896 | 474.187 | 572.125 | 430.643 | 411.166 | 307.948 | 292.559 | 218.341 | 274.646 | 244.951 | 232.825 | 229.673 | 183.174 | 159.307 | 124.305 | 71.845 | 50.356 | 50.356 | 50.356 | 50.356 | 26.221 | 26.221 | 26.221 | 26.221 |
Bedrijfsresultaat ratio
| 0.044 | 0.063 | 0.038 | 0.07 | 0.068 | 0.102 | 0.075 | 0.093 | 0.063 | 0.08 | 0.058 | 0.094 | 0.083 | 0.106 | 0.111 | 0.111 | 0.096 | 0.098 | 0.098 | 0.091 | 0.091 | 0.091 | 0.091 | 0.063 | 0.063 | 0.063 | 0.063 |
Totaal overige inkomsten en kosten netto
| -26.206 | 85.681 | 59.8 | 20.28 | 0.723 | 144.007 | 72.773 | 88.429 | 11.606 | 31.106 | 113.261 | 22.805 | 18.048 | 13.095 | 10.511 | -4.77 | 6.57 | -12.056 | -2.314 | -0.702 | -0.702 | -0.702 | -0.702 | 0.877 | 0.877 | 0.877 | 0.877 |
Inkomen voor belasting
| 374.069 | 598.157 | 364.765 | 499.176 | 474.91 | 716.132 | 503.416 | 499.595 | 319.554 | 323.665 | 331.602 | 297.451 | 262.999 | 245.92 | 240.184 | 178.404 | 165.877 | 112.249 | 69.532 | 49.655 | 49.655 | 49.655 | 49.655 | 27.098 | 27.098 | 27.098 | 27.098 |
Inkomen voor belasting ratio
| 0.041 | 0.073 | 0.045 | 0.073 | 0.068 | 0.128 | 0.088 | 0.114 | 0.065 | 0.088 | 0.088 | 0.102 | 0.09 | 0.112 | 0.116 | 0.108 | 0.1 | 0.089 | 0.095 | 0.09 | 0.09 | 0.09 | 0.09 | 0.065 | 0.065 | 0.065 | 0.065 |
Belastingkosten
| 90.323 | 165.773 | 99.607 | 132.911 | 138.002 | 162.596 | 124.457 | 137.897 | 78.894 | 91.966 | 82.648 | 80.671 | 51.516 | 65.333 | 70.722 | 53.079 | 46.933 | 28.626 | 18.89 | 12.186 | 12.186 | 12.186 | 12.186 | 6.414 | 6.414 | 6.414 | 6.414 |
Nettowinst
| 189.924 | 415.45 | 206.394 | 341.107 | 299.53 | 546.745 | 336.806 | 373.608 | 243.031 | 234.374 | 253.981 | 229.315 | 209.869 | 177.614 | 160.309 | 125.231 | 113.76 | 84.058 | 50.642 | 37.469 | 37.469 | 37.469 | 37.469 | 20.683 | 20.683 | 20.683 | 20.683 |
Nettowinstmarge
| 0.021 | 0.051 | 0.026 | 0.05 | 0.043 | 0.098 | 0.059 | 0.085 | 0.049 | 0.064 | 0.067 | 0.078 | 0.071 | 0.081 | 0.077 | 0.076 | 0.069 | 0.067 | 0.069 | 0.068 | 0.068 | 0.068 | 0.068 | 0.049 | 0.049 | 0.049 | 0.049 |
WPA (Winst Per Aandeel)
| 0.06 | 0.13 | 0.064 | 0.1 | 0.09 | 0.17 | 0.1 | 0.13 | 0.087 | 0.08 | 0.09 | 0.08 | 0.076 | 0.064 | 0.059 | 0.063 | 0.057 | 0.042 | 0.018 | 0.014 | 0.014 | 0.014 | 0.014 | 0.007 | 0.007 | 0.007 | 0.007 |
Verwaterde WPA
| 0.06 | 0.13 | 0.064 | 0.1 | 0.092 | 0.17 | 0.1 | 0.13 | 0.087 | 0.084 | 0.091 | 0.083 | 0.076 | 0.064 | 0.059 | 0.063 | 0.057 | 0.042 | 0.018 | 0.014 | 0.014 | 0.014 | 0.014 | 0.007 | 0.007 | 0.007 | 0.007 |
EBITDA
| 510.029 | 663.993 | 412.877 | 592.384 | 576.194 | 651.516 | 491.741 | 479.013 | 358.4 | 342.246 | 235.042 | 309.788 | 264.207 | 249.46 | 235.471 | 190.381 | 164.837 | 131.118 | 75.005 | 53.05 | 53.05 | 53.05 | 53.05 | 28.604 | 28.604 | 28.604 | 28.604 |
EBITDA ratio
| 0.055 | 0.081 | 0.051 | 0.087 | 0.083 | 0.116 | 0.086 | 0.109 | 0.073 | 0.093 | 0.062 | 0.106 | 0.09 | 0.113 | 0.114 | 0.115 | 0.1 | 0.104 | 0.103 | 0.096 | 0.096 | 0.096 | 0.096 | 0.068 | 0.068 | 0.068 | 0.068 |