Guangdong PAK Corporation Co., Ltd. (300625.SZ)

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300625.SZ
Financiële Gegevens

13.62 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
Omzet Numbers are in millions	2,078.018	2,351.823	2,263.922	2,708.642	2,341.821	2,503.922	2,432.505	2,265.618	1,896.945	1,846.986	1,899.313	1,587.608	1,436.719
Kosten van de omzet Numbers are in millions	1,398.385	1,534.924	1,595.645	1,952.14	1,587.003	1,632.322	1,663.007	1,501.733	1,194.938	1,238.301	1,295.502	1,108.831	1,072.32
Brutowinst Numbers are in millions	679.633	816.9	668.278	756.502	754.819	871.6	769.497	763.885	702.007	608.685	603.811	478.777	364.399
Brutowinstmarge Numbers are in millions	0.327	0.347	0.295	0.279	0.322	0.348	0.316	0.337	0.37	0.33	0.318	0.302	0.254
Onderzoek- en ontwikkelingskosten Numbers are in millions	63.006	67.962	56.332	63.702	60.081	61.499	48.606	42.67	28.629	13.756	11.629	9.962	0
Algemene en administratieve kosten Numbers are in millions	24.887	29.987	30	30.821	25.128	20.332	32.729	34.512	27.182	29.63	27.866	115.812	79.819
Verkoop- en marketingkosten Numbers are in millions	144.113	150.329	148.339	150.925	138.641	245.755	260.395	185.942	140.58	139.456	136.729	182.493	149.626
Verkoop-, algemene en administratieve kosten Numbers are in millions	169	180.316	178.339	181.746	163.769	266.087	293.123	220.455	167.763	169.085	164.595	303.565	229.445
Overige kosten Numbers are in millions	399.305	333.756	1.418	0	1.042	0.042	1.974	5.733	8.628	10.84	17.223	12.83	1.479
Bedrijfskosten Numbers are in millions	631.311	582.034	557.324	572.268	514.244	580.678	569.407	471.501	411.131	390.835	380.769	332.86	235.271
Bedrijfsresultaat Numbers are in millions	48.322	234.866	98.541	23.333	270.663	290.922	200.09	292.383	286.986	213.63	223.042	145.918	118.064
Bedrijfsresultaat ratio Numbers are in millions	0.023	0.1	0.044	0.009	0.116	0.116	0.082	0.129	0.151	0.116	0.117	0.092	0.082
Totaal overige inkomsten en kosten netto Numbers are in millions	-2.646	-0.291	1.418	-0.537	1.042	0.042	1.974	5.733	7.598	9.531	7.1	11.558	0.663
Inkomen voor belasting Numbers are in millions	45.675	234.575	99.959	22.797	271.705	290.965	202.065	298.116	294.584	223.161	230.142	157.475	118.728
Inkomen voor belasting ratio Numbers are in millions	0.022	0.1	0.044	0.008	0.116	0.116	0.083	0.132	0.155	0.121	0.121	0.099	0.083
Belastingkosten Numbers are in millions	-2.412	29.696	4.732	-3.56	37.015	45.726	21.797	42.553	48.031	41.722	59.377	31.063	25.949
Nettowinst Numbers are in millions	48.087	204.879	95.227	26.356	234.691	245.239	180.267	255.564	246.553	181.438	170.765	126.413	92.779
Nettowinstmarge Numbers are in millions	0.023	0.087	0.042	0.01	0.1	0.098	0.074	0.113	0.13	0.098	0.09	0.08	0.065
WPA (Winst Per Aandeel) Numbers are in millions	0.17	0.73	0.34	0.095	0.85	0.88	0.64	0.97	1.17	0.86	0.84	0.62	0.46
Verwaterde WPA Numbers are in millions	0.17	0.73	0.34	0.095	0.85	0.88	0.64	0.97	1.17	0.86	0.84	0.62	0.46
EBITDA Numbers are in millions	120.457	304.851	187.935	108.516	323.552	344.383	245.106	332.535	306.655	256.745	269.305	163.833	129.128
EBITDA ratio Numbers are in millions	0.058	0.13	0.083	0.04	0.138	0.138	0.101	0.147	0.162	0.139	0.142	0.103	0.09

Guangdong PAK Corporation Co., Ltd.

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