China Boton Group Company Limited
HKEX:3318.HK
1.87 (HKD) • At close November 5, 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
| 2,063.746 | 2,324.807 | 2,286.102 | 1,852.933 | 1,641.338 | 1,146.419 | 1,089.202 | 963.459 | 698.204 | 702.735 | 687.537 | 760.752 | 731.89 | 676.541 | 589.612 | 503.838 | 428.762 | 292.58 | 221.667 | 158.539 |
| Kosten van de omzet
| 1,265.636 | 1,537.943 | 1,393.765 | 1,078.622 | 877.666 | 558.213 | 471.639 | 467.125 | 356.908 | 366.775 | 353.389 | 431.355 | 429.622 | 367.584 | 333.773 | 268.231 | 170.812 | 109.89 | 80.348 | 54.795 |
| Brutowinst
| 798.11 | 786.864 | 892.337 | 774.311 | 763.672 | 588.206 | 617.563 | 496.334 | 341.296 | 335.96 | 334.148 | 329.397 | 302.268 | 308.957 | 255.839 | 235.607 | 257.95 | 182.69 | 141.319 | 103.744 |
| Brutowinstmarge
| 0.387 | 0.338 | 0.39 | 0.418 | 0.465 | 0.513 | 0.567 | 0.515 | 0.489 | 0.478 | 0.486 | 0.433 | 0.413 | 0.457 | 0.434 | 0.468 | 0.602 | 0.624 | 0.638 | 0.654 |
| Onderzoek- en ontwikkelingskosten
| 3.83 | 83.812 | 89.88 | 58.805 | 59.408 | 47.414 | 53.438 | 31.007 | 27.844 | 35.623 | 23.037 | 22.505 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 342.609 | 359.424 | 359.034 | 313.964 | 294.226 | 274.636 | 257.33 | 187.453 | 158.775 | 127.254 | 104.671 | 123.582 | 108.968 | 123.516 | 98.11 | 145.658 | 78.779 | 52.47 | 33.62 | 25.351 |
| Verkoop- en marketingkosten
| 108.775 | 102.121 | 144.193 | 129.899 | 142.849 | 93.582 | 112.957 | 96.816 | 106.011 | 126.491 | 131.848 | 130.82 | 115.59 | 110.201 | 88.153 | 82.691 | 50.114 | 39.067 | 35.694 | 28.455 |
| Verkoop-, algemene en administratieve kosten
| 451.384 | 461.545 | 503.227 | 443.863 | 437.075 | 368.218 | 370.287 | 284.269 | 264.786 | 253.745 | 236.519 | 254.402 | 224.558 | 233.717 | 186.263 | 228.349 | 128.893 | 91.537 | 69.314 | 53.806 |
| Overige kosten
| 2.12 | 126.669 | -6.795 | -13.26 | -10.142 | -12.891 | -26.341 | -25.005 | -2.156 | -1.028 | -0.183 | -1.707 | -2.193 | -0.629 | 0 | -4.698 | -2.851 | 0 | -3.978 | -0.447 |
| Bedrijfskosten
| 445.998 | 588.214 | 496.432 | 430.603 | 426.933 | 355.327 | 343.946 | 259.264 | 262.63 | 252.717 | 236.336 | 252.695 | 222.365 | 233.088 | 186.263 | 223.651 | 126.042 | 91.537 | 65.336 | 53.359 |
| Bedrijfsresultaat
| 249.029 | 158.063 | 359.967 | 316.402 | 298.626 | 285.218 | 313.988 | 251.05 | 123.858 | 83.243 | 97.812 | 76.702 | 79.903 | 75.869 | 74.852 | 11.956 | 131.908 | 93.964 | 75.983 | 50.385 |
| Bedrijfsresultaat ratio
| 0.121 | 0.068 | 0.157 | 0.171 | 0.182 | 0.249 | 0.288 | 0.261 | 0.177 | 0.118 | 0.142 | 0.101 | 0.109 | 0.112 | 0.127 | 0.024 | 0.308 | 0.321 | 0.343 | 0.318 |
| Totaal overige inkomsten en kosten netto
| -65.558 | -45.849 | -57.439 | -81.196 | -86.029 | -103.074 | -112.954 | -73.072 | -0.141 | 1.811 | 2.107 | 0.29 | 2.208 | 3.163 | 2.272 | -2.156 | -2.28 | -2.198 | -3.242 | -3.57 |
| Inkomen voor belasting
| 183.471 | 112.214 | 302.528 | 235.206 | 212.597 | 182.144 | 201.034 | 177.978 | 123.717 | 85.054 | 99.919 | 76.992 | 82.111 | 79.032 | 77.124 | 15.616 | 129.628 | 91.766 | 72.741 | 46.815 |
| Inkomen voor belasting ratio
| 0.089 | 0.048 | 0.132 | 0.127 | 0.13 | 0.159 | 0.185 | 0.185 | 0.177 | 0.121 | 0.145 | 0.101 | 0.112 | 0.117 | 0.131 | 0.031 | 0.302 | 0.314 | 0.328 | 0.295 |
| Belastingkosten
| 42.841 | 27.733 | 76.975 | 62.001 | 49.064 | 35.802 | 44.969 | 63.391 | 34.722 | 19.96 | 14.834 | 16.885 | 19.952 | 12.441 | 13.727 | -0.479 | 29.074 | 16.382 | 12.978 | 4.338 |
| Nettowinst
| 146.37 | 84.481 | 183.512 | 173.205 | 163.533 | 127.465 | 130.108 | 92.051 | 71.517 | 68.188 | 75.119 | 58.753 | 56.525 | 68.667 | 61.064 | 31.258 | 100.554 | 75.384 | 59.763 | 42.477 |
| Nettowinstmarge
| 0.071 | 0.036 | 0.08 | 0.093 | 0.1 | 0.111 | 0.119 | 0.096 | 0.102 | 0.097 | 0.109 | 0.077 | 0.077 | 0.101 | 0.104 | 0.062 | 0.235 | 0.258 | 0.27 | 0.268 |
| WPA (Winst Per Aandeel)
| 0.14 | 0.078 | 0.17 | 0.16 | 0.15 | 0.13 | 0.19 | 0.14 | 0.11 | 0.11 | 0.12 | 0.1 | 0.1 | 0.13 | 0.13 | 0.06 | 0.2 | 0.18 | 0.2 | 0.14 |
| Verwaterde WPA
| 0.14 | 0.078 | 0.17 | 0.16 | 0.15 | 0.13 | 0.13 | 0.11 | 0.11 | 0.11 | 0.12 | 0.1 | 0.1 | 0.13 | 0.13 | 0.06 | 0.2 | 0.18 | 0.2 | 0.14 |
| EBITDA
| 484.344 | 323.952 | 523.971 | 475.182 | 453.849 | 362.32 | 392.701 | 336.826 | 120.852 | 98.928 | 123.681 | 105.132 | 109.704 | 106.282 | 78.372 | 48.555 | 131.908 | 99.151 | 82.276 | 54.284 |
| EBITDA ratio
| 0.235 | 0.139 | 0.229 | 0.256 | 0.277 | 0.316 | 0.361 | 0.35 | 0.173 | 0.141 | 0.18 | 0.138 | 0.15 | 0.157 | 0.133 | 0.096 | 0.308 | 0.339 | 0.371 | 0.342 |