Autek China Inc.
SZSE:300595.SZ
23.89 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,722.378 | 1,525.319 | 1,295.046 | 870.664 | 646.904 | 458.42 | 311.629 | 235.019 | 176.237 | 129.881 | 91.011 | 68.389 |
| Kosten van de omzet
| 534.842 | 352.513 | 301.932 | 186.822 | 139.672 | 100.928 | 74.128 | 60.915 | 40.6 | 29.694 | 18.557 | 16.445 |
| Brutowinst
| 1,187.536 | 1,172.806 | 993.114 | 683.841 | 507.232 | 357.492 | 237.501 | 174.103 | 135.637 | 100.187 | 72.454 | 51.945 |
| Brutowinstmarge
| 0.689 | 0.769 | 0.767 | 0.785 | 0.784 | 0.78 | 0.762 | 0.741 | 0.77 | 0.771 | 0.796 | 0.76 |
| Onderzoek- en ontwikkelingskosten
| 37.751 | 33.628 | 27.341 | 19.032 | 16.085 | 12.838 | 10.396 | 7.846 | 6.125 | 5.503 | 3.467 | 2.536 |
| Algemene en administratieve kosten
| 36.978 | 44.756 | 41.205 | 25.461 | 21 | 24.899 | 11.104 | 4.082 | 4.613 | 3.277 | 21.423 | 5.434 |
| Verkoop- en marketingkosten
| 376.921 | 295.449 | 243.874 | 160.343 | 130.693 | 74.96 | 41.404 | 28.968 | 23.09 | 18.616 | 14.849 | 11.354 |
| Verkoop-, algemene en administratieve kosten
| 406.925 | 340.206 | 285.079 | 185.804 | 151.694 | 99.859 | 52.507 | 33.05 | 27.703 | 21.892 | 36.271 | 16.787 |
| Overige kosten
| -2.024 | 88.355 | 68.077 | 51.532 | 41.652 | 0.615 | -0.099 | 4.574 | 3.907 | 2.805 | 1.155 | 0.278 |
| Bedrijfskosten
| 446.701 | 462.188 | 380.497 | 256.368 | 209.43 | 136.643 | 70.079 | 49.253 | 40.449 | 32.723 | 43.089 | 17.762 |
| Bedrijfsresultaat
| 740.835 | 798.509 | 684.566 | 473.961 | 333.706 | 245.288 | 179.008 | 131.454 | 101.361 | 72.654 | 32.198 | 34.859 |
| Bedrijfsresultaat ratio
| 0.43 | 0.524 | 0.529 | 0.544 | 0.516 | 0.535 | 0.574 | 0.559 | 0.575 | 0.559 | 0.354 | 0.51 |
| Totaal overige inkomsten en kosten netto
| 108.915 | -3.048 | -0.737 | -11.892 | 0.182 | 25.054 | 11.486 | 11.148 | 10.026 | 7.995 | 3.987 | 0.95 |
| Inkomen voor belasting
| 849.75 | 795.461 | 683.829 | 462.069 | 333.888 | 245.903 | 178.909 | 135.999 | 105.214 | 75.459 | 33.353 | 35.133 |
| Inkomen voor belasting ratio
| 0.493 | 0.522 | 0.528 | 0.531 | 0.516 | 0.536 | 0.574 | 0.579 | 0.597 | 0.581 | 0.366 | 0.514 |
| Belastingkosten
| 118.126 | 98.783 | 92.233 | 18.096 | 39.023 | 36.135 | 30.319 | 22.107 | 16.862 | 12.523 | 8.552 | 5.049 |
| Nettowinst
| 666.6 | 623.848 | 554.737 | 433.321 | 306.889 | 216.243 | 150.859 | 114.038 | 88.705 | 63.771 | 24.8 | 30.084 |
| Nettowinstmarge
| 0.387 | 0.409 | 0.428 | 0.498 | 0.474 | 0.472 | 0.484 | 0.485 | 0.503 | 0.491 | 0.272 | 0.44 |
| WPA (Winst Per Aandeel)
| 0.74 | 0.72 | 0.65 | 0.51 | 0.36 | 0.26 | 0.18 | 0.18 | 0.14 | 0.1 | 0.039 | 0.048 |
| Verwaterde WPA
| 0.74 | 0.72 | 0.65 | 0.51 | 0.36 | 0.26 | 0.18 | 0.18 | 0.14 | 0.1 | 0.039 | 0.048 |
| EBITDA
| 863.726 | 886.986 | 761.516 | 488.3 | 353.37 | 256.3 | 186.074 | 140.627 | 99.03 | 70.02 | 32.391 | 33.784 |
| EBITDA ratio
| 0.501 | 0.582 | 0.588 | 0.561 | 0.546 | 0.559 | 0.597 | 0.598 | 0.562 | 0.539 | 0.356 | 0.494 |