Binjiang Service Group Co. Ltd.
HKEX:3316.HK
18.86 (HKD) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
2024 Q2 | 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 | 2017 Q1 | 2016 Q4 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,650.407 | 1,619.13 | 1,190.076 | 1,151.128 | 831.505 | 807.757 | 591.19 | 544.223 | 415.978 | 384.571 | 317.304 | 287.928 | 221.542 | 127.368 | 87.316 | 87.316 | 87.316 | 56.481 | 56.481 | 56.481 | 39.717 | 39.717 | 39.717 | 39.717 |
Kosten van de omzet
| 1,228.662 | 1,241.275 | 872.044 | 821.123 | 569.263 | 553.319 | 395.951 | 383.601 | 279.283 | 279.325 | 225.51 | 214.55 | 159.967 | 93.629 | 64.795 | 64.795 | 64.795 | 45.967 | 45.967 | 45.967 | 33.182 | 33.182 | 33.182 | 33.182 |
Brutowinst
| 421.745 | 377.855 | 318.032 | 330.005 | 262.242 | 254.438 | 195.239 | 160.622 | 136.695 | 105.246 | 91.794 | 73.378 | 61.575 | 33.738 | 22.521 | 22.521 | 22.521 | 10.514 | 10.514 | 10.514 | 6.535 | 6.535 | 6.535 | 6.535 |
Brutowinstmarge
| 0.256 | 0.233 | 0.267 | 0.287 | 0.315 | 0.315 | 0.33 | 0.295 | 0.329 | 0.274 | 0.289 | 0.255 | 0.278 | 0.265 | 0.258 | 0.258 | 0.258 | 0.186 | 0.186 | 0.186 | 0.165 | 0.165 | 0.165 | 0.165 |
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 |
Algemene en administratieve kosten
| 49.918 | 43.195 | 33.162 | 40.1 | 22.033 | 35.367 | 18.232 | 27.171 | 12.597 | 30.048 | 26.555 | 26.973 | 14.638 | 10.403 | 1.17 | 1.17 | 1.17 | 0.968 | 0.968 | 0.968 | 0.73 | 0.73 | 0.73 | 0.73 |
Verkoop- en marketingkosten
| 10.707 | 10.468 | 7.569 | 5.792 | 2.423 | 3.522 | 0.244 | 2.497 | 0.183 | 0.432 | 0.367 | 0.384 | 0.638 | 0.256 | 0.267 | 0.267 | 0.267 | -0.734 | -0.734 | -0.734 | -0.46 | -0.46 | -0.46 | -0.46 |
Verkoop-, algemene en administratieve kosten
| 73.346 | 74.849 | 43.824 | 62.529 | 28.31 | 46.79 | 22.715 | 35.167 | 18.772 | 34.946 | 26.922 | 27.357 | 15.276 | 10.658 | 1.436 | 1.436 | 1.436 | 0.234 | 0.234 | 0.234 | 0.27 | 0.27 | 0.27 | 0.27 |
Overige kosten
| -2.269 | 4.302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13.169 | -10.217 | -10.217 | -1.353 | -1.353 | -1.353 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 71.077 | 79.151 | 34.294 | 52.817 | 20.215 | 39.3 | 19.331 | 31.919 | 11.878 | 33.169 | 28.404 | 25.939 | 13.791 | 0.441 | 0.084 | 0.084 | 0.084 | 0.234 | 0.234 | 0.234 | 0.27 | 0.27 | 0.27 | 0.27 |
Bedrijfsresultaat
| 350.668 | 298.704 | 278.674 | 275.317 | 239.985 | 213.778 | 175.199 | 127.884 | 120.74 | 74.884 | 63.99 | 45.468 | 45.964 | 23.894 | 19.208 | 19.208 | 19.208 | 7.452 | 7.452 | 7.452 | 3.847 | 3.847 | 3.847 | 3.847 |
Bedrijfsresultaat ratio
| 0.212 | 0.184 | 0.234 | 0.239 | 0.289 | 0.265 | 0.296 | 0.235 | 0.29 | 0.195 | 0.202 | 0.158 | 0.207 | 0.188 | 0.22 | 0.22 | 0.22 | 0.132 | 0.132 | 0.132 | 0.097 | 0.097 | 0.097 | 0.097 |
Totaal overige inkomsten en kosten netto
| 41.013 | 39.345 | 35.816 | 26.216 | 19.546 | 16.073 | 18.168 | 17.136 | 18.192 | 12.083 | 2.341 | 1.451 | 1.553 | -0.285 | 0.095 | 0.095 | 0.095 | -0.048 | -0.048 | -0.048 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 391.681 | 338.049 | 314.49 | 301.533 | 259.531 | 229.851 | 193.367 | 145.02 | 138.932 | 86.967 | 66.331 | 46.919 | 47.517 | 23.609 | 19.302 | 19.302 | 19.302 | 7.404 | 7.404 | 7.404 | 3.847 | 3.847 | 3.847 | 3.847 |
Inkomen voor belasting ratio
| 0.237 | 0.209 | 0.264 | 0.262 | 0.312 | 0.285 | 0.327 | 0.266 | 0.334 | 0.226 | 0.209 | 0.163 | 0.214 | 0.185 | 0.221 | 0.221 | 0.221 | 0.131 | 0.131 | 0.131 | 0.097 | 0.097 | 0.097 | 0.097 |
Belastingkosten
| 119.334 | 72.488 | 77.02 | 75.008 | 67.088 | 51.321 | 46.876 | 28.528 | 35.15 | 20.937 | 17.44 | 12.003 | 12.01 | 6.003 | 4.914 | 4.914 | 4.914 | 1.877 | 1.877 | 1.877 | 0.979 | 0.979 | 0.979 | 0.979 |
Nettowinst
| 265.315 | 261.549 | 230.996 | 221.711 | 190.284 | 176.714 | 145.037 | 116.901 | 102.649 | 65.997 | 48.684 | 34.728 | 35.449 | 17.606 | 14.388 | 14.388 | 14.388 | 5.527 | 5.527 | 5.527 | 2.867 | 2.867 | 2.867 | 2.867 |
Nettowinstmarge
| 0.161 | 0.162 | 0.194 | 0.193 | 0.229 | 0.219 | 0.245 | 0.215 | 0.247 | 0.172 | 0.153 | 0.121 | 0.16 | 0.138 | 0.165 | 0.165 | 0.165 | 0.098 | 0.098 | 0.098 | 0.072 | 0.072 | 0.072 | 0.072 |
WPA (Winst Per Aandeel)
| 0.96 | 0.95 | 0.84 | 0.8 | 0.69 | 0.64 | 0.52 | 0.42 | 0.37 | 0.24 | 0.2 | 0.17 | 0.18 | 0.066 | 0.054 | 0.054 | 0.054 | 0.021 | 0.021 | 0.021 | 0.011 | 0.011 | 0.011 | 0.011 |
Verwaterde WPA
| 0.96 | 0.95 | 0.84 | 0.8 | 0.69 | 0.64 | 0.52 | 0.42 | 0.37 | 0.24 | 0.2 | 0.17 | 0.18 | 0.066 | 0.054 | 0.054 | 0.054 | 0.021 | 0.021 | 0.021 | 0.011 | 0.011 | 0.011 | 0.011 |
EBITDA
| 357.682 | 314.846 | 283.112 | 278.852 | 243.004 | 216.255 | 177.79 | 130.033 | 122.363 | 75.659 | 66.067 | 46.178 | 47.923 | 24.562 | 19.835 | 19.835 | 19.835 | 7.925 | 7.925 | 7.925 | 4.2 | 4.2 | 4.2 | 4.2 |
EBITDA ratio
| 0.217 | 0.194 | 0.238 | 0.242 | 0.292 | 0.268 | 0.301 | 0.239 | 0.294 | 0.197 | 0.208 | 0.16 | 0.216 | 0.193 | 0.227 | 0.227 | 0.227 | 0.14 | 0.14 | 0.14 | 0.106 | 0.106 | 0.106 | 0.106 |