China State Construction International Holdings Limited
HKEX:3311.HK
11.4 (HKD) • At close November 8, 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 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 113,734.013 | 101,975.265 | 77,309.614 | 62,458.009 | 61,669.678 | 55,626.304 | 50,152.524 | 46,207.508 | 38,001.876 | 34,439.575 | 27,285.62 | 19,765.008 | 16,379.311 | 11,982.871 | 11,341.998 | 11,021.405 | 10,168.321 | 10,294.826 | 6,862.53 | 8,476.039 |
| Kosten van de omzet
| 97,412.527 | 87,974.425 | 65,344.838 | 53,191.304 | 52,451.573 | 46,929.883 | 42,537.494 | 40,224.63 | 32,888.761 | 29,696.483 | 23,539.675 | 17,355.293 | 14,581.127 | 10,667.017 | 10,349.096 | 10,112.012 | 9,089.599 | 9,835.776 | 6,531.393 | 8,113.418 |
| Brutowinst
| 16,321.486 | 14,000.84 | 11,964.776 | 9,266.705 | 9,218.105 | 8,696.421 | 7,615.03 | 5,982.878 | 5,113.115 | 4,743.092 | 3,745.945 | 2,409.715 | 1,798.184 | 1,315.854 | 992.902 | 909.393 | 1,078.722 | 459.05 | 331.137 | 362.621 |
| Brutowinstmarge
| 0.144 | 0.137 | 0.155 | 0.148 | 0.149 | 0.156 | 0.152 | 0.129 | 0.135 | 0.138 | 0.137 | 0.122 | 0.11 | 0.11 | 0.088 | 0.083 | 0.106 | 0.045 | 0.048 | 0.043 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 2,622.901 | 2,434.764 | 2,278.609 | 1,920.393 | 1,681.8 | 1,396.594 | 1,394.668 | 1,106.084 | 995.527 | 1,033.14 | 959.512 | 704.139 | 538.68 | 466.766 | 356.535 | 394.032 | 332 | 249.711 | 169.148 | 131.908 |
| Verkoop- en marketingkosten
| -179.233 | -66.761 | -141.095 | -178.738 | -62.854 | -17.848 | -17.685 | -10.835 | -2.746 | 0 | 82.946 | 5.505 | 15.523 | 4.736 | 9.843 | 17.796 | 10.719 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 2,443.668 | 2,368.003 | 2,137.514 | 1,741.655 | 1,618.946 | 1,378.746 | 1,376.983 | 1,095.249 | 992.781 | 1,033.14 | 1,042.458 | 709.644 | 554.203 | 471.502 | 366.378 | 411.828 | 342.719 | 249.711 | 169.148 | 131.908 |
| Overige kosten
| -137.378 | 161.869 | 189.225 | 154.903 | 141.024 | 52.586 | 32.685 | 4.537 | 9.041 | 9.598 | 10.872 | 7.801 | -62.751 | 19.686 | 13.425 | 93.165 | 8.788 | 71.35 | 4.428 | -0.374 |
| Bedrijfskosten
| 2,443.668 | 2,368.003 | 2,137.514 | 1,741.655 | 1,618.946 | 1,043.445 | 28.386 | 483.985 | 209.64 | 443.163 | 489.8 | 683.26 | 491.452 | 414.265 | 349.84 | 411.828 | 342.719 | 249.711 | 169.148 | 131.908 |
| Bedrijfsresultaat
| 13,877.818 | 11,632.837 | 9,827.262 | 7,525.05 | 7,599.159 | 7,299.827 | 6,220.362 | 4,876.794 | 4,105.719 | 3,709.952 | 2,703.487 | 2,658.801 | 2,016.677 | 901.589 | 669.822 | 497.565 | 736.003 | 209.339 | 161.989 | 230.713 |
| Bedrijfsresultaat ratio
| 0.122 | 0.114 | 0.127 | 0.12 | 0.123 | 0.131 | 0.124 | 0.106 | 0.108 | 0.108 | 0.099 | 0.135 | 0.123 | 0.075 | 0.059 | 0.045 | 0.072 | 0.02 | 0.024 | 0.027 |
| Totaal overige inkomsten en kosten netto
| -2,718.779 | -1,463.282 | -1,594.138 | -1,862.095 | -1,687.485 | -1,094.322 | 569.604 | 1,134.926 | 1,026.526 | 337.642 | 470.271 | -136.86 | -172.376 | -15.552 | 52.258 | 93.165 | -205.693 | 61.705 | 14.862 | -18.474 |
| Inkomen voor belasting
| 11,159.039 | 10,169.555 | 8,233.124 | 5,662.955 | 5,911.674 | 6,205.505 | 6,789.966 | 6,011.72 | 5,132.245 | 4,047.594 | 3,173.758 | 2,521.941 | 1,844.301 | 1,333.467 | 722.08 | 570.665 | 530.31 | 271.044 | 176.851 | 212.239 |
| Inkomen voor belasting ratio
| 0.098 | 0.1 | 0.106 | 0.091 | 0.096 | 0.112 | 0.135 | 0.13 | 0.135 | 0.118 | 0.116 | 0.128 | 0.113 | 0.111 | 0.064 | 0.052 | 0.052 | 0.026 | 0.026 | 0.025 |
| Belastingkosten
| 2,390.599 | 2,309.221 | 1,949.294 | 1,760.302 | 1,560.891 | 1,648.872 | 1,255.662 | 1,004.504 | 659.562 | 659.716 | 503.071 | 385.44 | 334.122 | 213.218 | 109.549 | 66.276 | 82.355 | 49.181 | 30.317 | 37.67 |
| Nettowinst
| 9,468.833 | 8,252.7 | 7,266.011 | 6,422.614 | 5,673.374 | 4,517.148 | 5,490.091 | 5,130.066 | 4,153.072 | 3,457.41 | 2,772.145 | 2,131.459 | 1,507.405 | 1,036.278 | 612.531 | 489.321 | 447.955 | 221.863 | 146.534 | 173.994 |
| Nettowinstmarge
| 0.083 | 0.081 | 0.094 | 0.103 | 0.092 | 0.081 | 0.109 | 0.111 | 0.109 | 0.1 | 0.102 | 0.108 | 0.092 | 0.086 | 0.054 | 0.044 | 0.044 | 0.022 | 0.021 | 0.021 |
| WPA (Winst Per Aandeel)
| 1.82 | 1.58 | 1.35 | 1.19 | 1.07 | 0.89 | 1.19 | 1.2 | 1.12 | 0.89 | 0.71 | 0.57 | 0.44 | 0.34 | 0.24 | 0.18 | 0.19 | 0.18 | 0.085 | 0.099 |
| Verwaterde WPA
| 1.82 | 1.58 | 1.35 | 1.19 | 1.07 | 0.89 | 1.19 | 1.2 | 1.11 | 0.88 | 0.7 | 0.56 | 0.43 | 0.33 | 0.23 | 0.17 | 0.18 | 0.17 | 0.085 | 0.099 |
| EBITDA
| 14,731.53 | 12,320.525 | 10,259.05 | 7,940.57 | 8,080.084 | 7,674.464 | 6,576.784 | 5,230.907 | 4,442.676 | 4,024.256 | 3,000.066 | 2,932.787 | 2,191.861 | 1,430.246 | 830.929 | 519.142 | 746.294 | 218.357 | 173.799 | 235.637 |
| EBITDA ratio
| 0.13 | 0.121 | 0.133 | 0.127 | 0.131 | 0.138 | 0.131 | 0.113 | 0.117 | 0.117 | 0.11 | 0.148 | 0.134 | 0.119 | 0.073 | 0.047 | 0.073 | 0.021 | 0.025 | 0.028 |