Goldpac Group Limited
HKEX:3315.HK
1.03 (HKD) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 271.006 | 271.006 | 335.345 | 335.345 | 372.942 | 372.942 | 410.416 | 410.416 | 354.71 | 354.71 | 378.418 | 378.418 | 309.844 | 309.844 | 364.725 | 364.725 | 276.227 | 276.227 | 381.261 | 381.261 | 653.143 | 326.572 | 389.077 | 389.077 | 632.973 | 316.487 | 354.919 | 354.919 | 345.503 | 345.503 | 356.138 | 356.138 | 340.719 | 340.719 | 405.436 | 405.436 | 436.881 | 436.881 | 349.417 | 349.417 | 411.118 | 411.118 | 285.944 | 285.944 | 270.187 | 270.187 | 200.437 | 200.437 |
Kosten van de omzet
| 204.851 | 204.851 | 230.587 | 230.587 | 267.674 | 267.674 | 302.998 | 302.998 | 260.56 | 260.56 | 271.188 | 271.188 | 215.004 | 215.004 | 252.353 | 252.353 | 196.68 | 196.68 | 275.094 | 275.094 | 466.941 | 233.471 | 284.475 | 284.475 | 452.047 | 226.024 | 250.516 | 250.516 | 241.315 | 241.315 | 249.419 | 249.419 | 237.937 | 237.937 | 300.549 | 300.549 | 319.268 | 319.268 | 259.484 | 259.484 | 291.799 | 291.799 | 202.002 | 202.002 | 192.232 | 192.232 | 144.388 | 144.388 |
Brutowinst
| 66.155 | 66.155 | 104.758 | 104.758 | 105.269 | 105.269 | 107.419 | 107.419 | 94.15 | 94.15 | 107.231 | 107.231 | 94.841 | 94.841 | 112.372 | 112.372 | 79.547 | 79.547 | 106.167 | 106.167 | 186.202 | 93.101 | 104.603 | 104.603 | 180.926 | 90.463 | 104.403 | 104.403 | 104.188 | 104.188 | 106.719 | 106.719 | 102.782 | 102.782 | 104.887 | 104.887 | 117.613 | 117.613 | 89.933 | 89.933 | 119.32 | 119.32 | 83.942 | 83.942 | 77.955 | 77.955 | 56.05 | 56.05 |
Brutowinstmarge
| 0.244 | 0.244 | 0.312 | 0.312 | 0.282 | 0.282 | 0.262 | 0.262 | 0.265 | 0.265 | 0.283 | 0.283 | 0.306 | 0.306 | 0.308 | 0.308 | 0.288 | 0.288 | 0.278 | 0.278 | 0.285 | 0.285 | 0.269 | 0.269 | 0.286 | 0.286 | 0.294 | 0.294 | 0.302 | 0.302 | 0.3 | 0.3 | 0.302 | 0.302 | 0.259 | 0.259 | 0.269 | 0.269 | 0.257 | 0.257 | 0.29 | 0.29 | 0.294 | 0.294 | 0.289 | 0.289 | 0.28 | 0.28 |
Onderzoek- en ontwikkelingskosten
| 26.705 | 26.705 | 25.614 | 25.614 | 25.612 | 25.612 | 28.944 | 28.944 | 27.534 | 27.534 | 32.579 | 32.579 | 27.672 | 27.672 | 30.13 | 30.13 | 24.79 | 24.79 | 31.02 | 31.02 | 51.434 | 25.717 | 31.023 | 31.023 | 51.809 | 25.905 | 29.898 | 29.898 | 24.629 | 24.629 | 25.56 | 25.56 | 23.466 | 23.466 | 18.771 | 18.771 | 20.999 | 20.999 | 18.993 | 18.993 | 16.177 | 16.177 | 13.649 | 13.649 | 9.729 | 9.729 | 8.611 | 8.611 |
Algemene en administratieve kosten
| 11.594 | 11.594 | 11.43 | 11.43 | 12.722 | 12.722 | 12.041 | 12.041 | 8.771 | 8.771 | 10.205 | 10.205 | 10.045 | 10.045 | 8.52 | 8.52 | 8.95 | 8.95 | 10.493 | 10.493 | 18.57 | 9.285 | 10.203 | 10.203 | 17.084 | 8.542 | 12.564 | 12.564 | 5.396 | 5.396 | 8.552 | 8.552 | 7.939 | 7.939 | 7.668 | 7.668 | 7.609 | 7.609 | 6.6 | 6.6 | 7.027 | 7.027 | 3.929 | 3.929 | 3.209 | 3.209 | 4.366 | 4.366 |
Verkoop- en marketingkosten
| 25.063 | 25.063 | 38.591 | 38.591 | 33.207 | 33.207 | 53.948 | 53.948 | 32.463 | 32.463 | 34.13 | 34.13 | 29.12 | 29.12 | 23.441 | 23.441 | 22.528 | 22.528 | 27.207 | 27.207 | 44.385 | 22.193 | 30.288 | 30.288 | 45.445 | 22.723 | 24.716 | 24.716 | 28.144 | 28.144 | 34.695 | 34.695 | 31.358 | 31.358 | 30.031 | 30.031 | 26.23 | 26.23 | 29.924 | 29.924 | 27.998 | 27.998 | 24.985 | 24.985 | 12.579 | 12.579 | 11.705 | 11.705 |
Verkoop-, algemene en administratieve kosten
| 37.46 | 37.46 | 48.419 | 48.419 | 47.63 | 47.63 | 64.542 | 64.542 | 42.597 | 42.597 | 44.646 | 44.646 | 37.951 | 37.951 | 31.495 | 31.495 | 30.867 | 30.867 | 38.119 | 38.119 | 62.955 | 31.849 | 40.757 | 40.757 | 62.529 | 30.894 | 32.588 | 32.588 | 33.539 | 33.539 | 43.247 | 43.247 | 39.296 | 39.296 | 37.698 | 37.698 | 33.839 | 33.839 | 36.524 | 36.524 | 35.025 | 35.025 | 28.914 | 28.914 | 15.788 | 15.788 | 16.071 | 16.071 |
Overige kosten
| 0 | 0 | 0 | 0 | 8.73 | 0 | 8.266 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34.18 | 0 | 0 | 0 | 53.491 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 64.165 | 64.165 | 74.033 | 74.818 | 65.799 | 65.799 | 77.878 | 77.878 | 51.877 | 51.877 | 75.675 | 75.675 | 63.049 | 63.049 | 81.78 | 81.78 | 40.692 | 40.692 | 64.698 | 64.698 | 114.389 | 49.666 | 74.088 | 74.088 | 114.338 | 35.624 | 69.073 | 69.073 | 53.731 | 53.731 | 51.375 | 51.375 | 45.6 | 45.6 | 50.649 | 50.649 | 45.632 | 45.632 | 58.285 | 58.285 | 41.112 | 41.112 | 46.941 | 46.941 | 26.954 | 26.954 | 13.506 | 13.506 |
Bedrijfsresultaat
| 1.99 | 1.99 | 30.725 | 30.725 | 32.028 | 32.028 | 13.934 | 13.934 | 24.019 | 24.019 | 30.006 | 30.006 | 29.218 | 29.218 | 50.747 | 50.747 | 23.89 | 23.89 | 37.028 | 37.028 | 105.993 | 35.536 | 32.824 | 32.824 | 119.17 | 33.665 | 41.918 | 41.918 | 46.02 | 46.02 | 37.913 | 37.913 | 40.021 | 40.021 | 48.419 | 48.419 | 62.776 | 62.776 | 34.416 | 34.416 | 68.119 | 68.119 | 41.38 | 41.38 | 52.439 | 52.439 | 31.617 | 31.617 |
Bedrijfsresultaat ratio
| 0.007 | 0.007 | 0.092 | 0.092 | 0.086 | 0.086 | 0.034 | 0.034 | 0.068 | 0.068 | 0.079 | 0.079 | 0.094 | 0.094 | 0.139 | 0.139 | 0.086 | 0.086 | 0.097 | 0.097 | 0.162 | 0.109 | 0.084 | 0.084 | 0.188 | 0.106 | 0.118 | 0.118 | 0.133 | 0.133 | 0.106 | 0.106 | 0.117 | 0.117 | 0.119 | 0.119 | 0.144 | 0.144 | 0.098 | 0.098 | 0.166 | 0.166 | 0.145 | 0.145 | 0.194 | 0.194 | 0.158 | 0.158 |
Totaal overige inkomsten en kosten netto
| 13.759 | 13.759 | 8.035 | 8.035 | 16.08 | 16.08 | 25.128 | 25.128 | 18.955 | 18.955 | 8.519 | 8.519 | 9.728 | 9.728 | -13.287 | -13.287 | 23.271 | 23.271 | 13.997 | 13.997 | -1.16 | 16.881 | 16.239 | 16.239 | -9.493 | 21.174 | 7.008 | 7.008 | 4.438 | 4.438 | 27.189 | 27.189 | 17.162 | 17.162 | 22.507 | 22.507 | 14.389 | 14.389 | 13.751 | 13.751 | 11.992 | 11.992 | -0.442 | -0.442 | -1.712 | -1.712 | 10.846 | 10.846 |
Inkomen voor belasting
| 15.749 | 15.749 | 38.759 | 38.759 | 48.108 | 48.108 | 39.062 | 39.062 | 42.974 | 42.974 | 38.525 | 38.525 | 38.945 | 38.945 | 37.46 | 37.46 | 47.161 | 47.161 | 51.025 | 51.025 | 104.833 | 52.417 | 49.063 | 49.063 | 109.677 | 54.839 | 48.925 | 48.925 | 50.457 | 50.457 | 65.101 | 65.101 | 57.182 | 57.182 | 70.926 | 70.926 | 77.164 | 77.164 | 48.166 | 48.166 | 80.11 | 80.11 | 40.938 | 40.938 | 50.727 | 50.727 | 42.463 | 42.463 |
Inkomen voor belasting ratio
| 0.058 | 0.058 | 0.116 | 0.116 | 0.129 | 0.129 | 0.095 | 0.095 | 0.121 | 0.121 | 0.102 | 0.102 | 0.126 | 0.126 | 0.103 | 0.103 | 0.171 | 0.171 | 0.134 | 0.134 | 0.161 | 0.161 | 0.126 | 0.126 | 0.173 | 0.173 | 0.138 | 0.138 | 0.146 | 0.146 | 0.183 | 0.183 | 0.168 | 0.168 | 0.175 | 0.175 | 0.177 | 0.177 | 0.138 | 0.138 | 0.195 | 0.195 | 0.143 | 0.143 | 0.188 | 0.188 | 0.212 | 0.212 |
Belastingkosten
| 0.513 | 0.513 | 5.984 | 5.984 | 5.3 | 5.3 | 2.196 | 2.196 | 3.741 | 3.741 | 3.73 | 3.73 | 4.764 | 4.764 | 5.83 | 5.83 | 6.162 | 6.162 | 6.435 | 6.435 | 17.589 | 8.795 | 4.936 | 4.936 | 23.282 | 11.641 | 7.259 | 7.259 | 9.885 | 9.885 | 10.357 | 10.357 | 9.476 | 9.476 | 12.953 | 12.953 | 14.218 | 14.218 | 0.471 | 0.471 | 21.052 | 21.052 | 11.088 | 11.088 | 10.165 | 10.165 | 6.429 | 6.429 |
Nettowinst
| 15.572 | 15.572 | 28.329 | 28.329 | 37.697 | 37.697 | 35.831 | 35.831 | 37.883 | 37.883 | 34.567 | 34.567 | 34.525 | 34.525 | 31.791 | 31.791 | 41.042 | 41.042 | 44.717 | 44.717 | 87.692 | 43.846 | 44.396 | 44.396 | 86.395 | 43.198 | 41.667 | 41.667 | 40.572 | 40.572 | 54.744 | 54.744 | 47.706 | 47.706 | 57.973 | 57.973 | 62.946 | 62.946 | 47.695 | 47.695 | 59.059 | 59.059 | 29.85 | 29.85 | 40.563 | 40.563 | 36.034 | 36.034 |
Nettowinstmarge
| 0.057 | 0.057 | 0.084 | 0.084 | 0.101 | 0.101 | 0.087 | 0.087 | 0.107 | 0.107 | 0.091 | 0.091 | 0.111 | 0.111 | 0.087 | 0.087 | 0.149 | 0.149 | 0.117 | 0.117 | 0.134 | 0.134 | 0.114 | 0.114 | 0.136 | 0.136 | 0.117 | 0.117 | 0.117 | 0.117 | 0.154 | 0.154 | 0.14 | 0.14 | 0.143 | 0.143 | 0.144 | 0.144 | 0.136 | 0.136 | 0.144 | 0.144 | 0.104 | 0.104 | 0.15 | 0.15 | 0.18 | 0.18 |
WPA (Winst Per Aandeel)
| 0.019 | 0.019 | 0.035 | 0.035 | 0.047 | 0.047 | 0.044 | 0.044 | 0.046 | 0.046 | 0.042 | 0.042 | 0.042 | 0.042 | 0.039 | 0.039 | 0.05 | 0.05 | 0.054 | 0.054 | 0.11 | 0.053 | 0.054 | 0.054 | 0.11 | 0.052 | 0.051 | 0.051 | 0.049 | 0.049 | 0.065 | 0.065 | 0.057 | 0.057 | 0.069 | 0.069 | 0.075 | 0.075 | 0.056 | 0.056 | 0.07 | 0.07 | 0.047 | 0.047 | 0.08 | 0.08 | 0.071 | 0.071 |
Verwaterde WPA
| 0.019 | 0.019 | 0.035 | 0.035 | 0.047 | 0.047 | 0.044 | 0.044 | 0.046 | 0.046 | 0.042 | 0.042 | 0.042 | 0.042 | 0.039 | 0.039 | 0.05 | 0.05 | 0.054 | 0.054 | 0.11 | 0.053 | 0.054 | 0.054 | 0.11 | 0.052 | 0.051 | 0.051 | 0.049 | 0.049 | 0.066 | 0.066 | 0.057 | 0.057 | 0.069 | 0.069 | 0.075 | 0.075 | 0.056 | 0.056 | 0.07 | 0.07 | 0.047 | 0.047 | 0.08 | 0.08 | 0.071 | 0.071 |
EBITDA
| 10.861 | 10.861 | 44.627 | 44.627 | 41.134 | 41.134 | 24.557 | 24.557 | 31.951 | 31.951 | 39.16 | 39.16 | 37.541 | 37.541 | 61.122 | 61.122 | 33.321 | 33.321 | 48.069 | 48.069 | 105.993 | 46.555 | 44.29 | 44.29 | 119.17 | 45.302 | 54.451 | 54.451 | 56.869 | 56.869 | 48.475 | 48.475 | 50.456 | 50.456 | 58.994 | 58.994 | 73.343 | 73.343 | 43.176 | 43.176 | 73.983 | 73.983 | 46.221 | 46.221 | 56.714 | 56.714 | 35.668 | 35.668 |
EBITDA ratio
| 0.04 | 0.04 | 0.133 | 0.133 | 0.11 | 0.11 | 0.06 | 0.06 | 0.09 | 0.09 | 0.103 | 0.103 | 0.121 | 0.121 | 0.168 | 0.168 | 0.121 | 0.121 | 0.126 | 0.126 | 0.162 | 0.143 | 0.114 | 0.114 | 0.188 | 0.143 | 0.153 | 0.153 | 0.165 | 0.165 | 0.136 | 0.136 | 0.148 | 0.148 | 0.146 | 0.146 | 0.168 | 0.168 | 0.124 | 0.124 | 0.18 | 0.18 | 0.162 | 0.162 | 0.21 | 0.21 | 0.178 | 0.178 |