Win Hanverky Holdings Limited
HKEX:3322.HK
0.178 (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 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q2 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,756.51 | 1,406.366 | 1,667.32 | 2,187.817 | 2,261.973 | 2,049.212 | 2,087.391 | 2,058.702 | 1,962.7 | 2,804.436 | 2,265.292 | 1,865.884 | 1,921.516 | 1,993.309 | 2,040.072 | 1,964.226 | 1,877.476 | 1,794.703 | 1,780.275 | 893.745 | 737.82 | 1,323.718 | 737.82 | 737.82 | 769.315 | 769.315 | 769.315 | 769.315 | 799.984 | 799.984 | 799.984 | 799.984 | 770.441 | 770.441 | 770.441 | 770.441 | 722.001 | 722.001 | 722.001 | 722.001 | 871.836 | 871.836 | 871.836 | 871.836 | 830.6 | 830.6 | 830.6 | 830.6 | 621.88 | 621.88 | 621.88 | 621.88 | 513.523 | 513.523 | 513.523 | 513.523 |
Kosten van de omzet
| 1,430.656 | 1,200.442 | 1,369.108 | 1,725.394 | 1,735.32 | 1,597.319 | 1,540.293 | 1,529.657 | 1,526.844 | 2,053.731 | 1,573.715 | 1,360.517 | 1,385.072 | 1,438.68 | 1,445.115 | 1,378.789 | 1,298.568 | 1,300.685 | 1,254.061 | 641.882 | 552.023 | 1,010.074 | 552.023 | 552.023 | 599.258 | 599.258 | 599.258 | 599.258 | 626.136 | 626.136 | 626.136 | 626.136 | 583.767 | 583.767 | 583.767 | 583.767 | 524.023 | 524.023 | 524.023 | 524.023 | 625.236 | 625.236 | 625.236 | 625.236 | 562.058 | 562.058 | 562.058 | 562.058 | 406.006 | 406.006 | 406.006 | 406.006 | 325.242 | 325.242 | 325.242 | 325.242 |
Brutowinst
| 325.854 | 205.924 | 298.212 | 462.423 | 526.653 | 451.893 | 547.098 | 529.045 | 435.856 | 750.705 | 691.577 | 505.367 | 536.444 | 554.629 | 594.957 | 585.437 | 578.908 | 494.018 | 526.214 | 251.863 | 185.797 | 313.644 | 185.797 | 185.797 | 170.056 | 170.056 | 170.056 | 170.056 | 173.847 | 173.847 | 173.847 | 173.847 | 186.674 | 186.674 | 186.674 | 186.674 | 197.978 | 197.978 | 197.978 | 197.978 | 246.599 | 246.599 | 246.599 | 246.599 | 268.542 | 268.542 | 268.542 | 268.542 | 215.874 | 215.874 | 215.874 | 215.874 | 188.281 | 188.281 | 188.281 | 188.281 |
Brutowinstmarge
| 0.186 | 0.146 | 0.179 | 0.211 | 0.233 | 0.221 | 0.262 | 0.257 | 0.222 | 0.268 | 0.305 | 0.271 | 0.279 | 0.278 | 0.292 | 0.298 | 0.308 | 0.275 | 0.296 | 0.282 | 0.252 | 0.237 | 0.252 | 0.252 | 0.221 | 0.221 | 0.221 | 0.221 | 0.217 | 0.217 | 0.217 | 0.217 | 0.242 | 0.242 | 0.242 | 0.242 | 0.274 | 0.274 | 0.274 | 0.274 | 0.283 | 0.283 | 0.283 | 0.283 | 0.323 | 0.323 | 0.323 | 0.323 | 0.347 | 0.347 | 0.347 | 0.347 | 0.367 | 0.367 | 0.367 | 0.367 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 203.944 | 0 | 222.747 | 236.919 | 222.236 | 230.317 | 209.081 | 0 | 227.156 | 0 | 261.455 | 244.816 | 203.679 | 216.879 | 227.481 | 210.79 | 225.405 | 255.185 | 242.397 | 124.035 | 113.119 | 191.136 | 113.119 | 113.119 | 104.066 | 104.066 | 104.066 | 104.066 | 132.48 | 132.48 | 132.48 | 132.48 | 107.027 | 107.027 | 107.027 | 107.027 | 100.12 | 100.12 | 100.12 | 100.12 | 137.86 | 137.86 | 137.86 | 137.86 | 83.565 | 83.565 | 83.565 | 83.565 | 60.315 | 60.315 | 60.315 | 60.315 | 49.644 | 49.644 | 49.644 | 49.644 |
Verkoop- en marketingkosten
| 187.428 | 0 | 249.995 | 266.038 | 293.188 | 316.839 | 291.884 | 0 | 279.456 | 0 | 359.826 | 267.174 | 280.17 | 275.084 | 227.726 | 238.758 | 231.166 | 223.555 | 213.875 | 109.358 | 41.506 | 58.096 | 41.506 | 41.506 | 41.734 | 41.734 | 41.734 | 41.734 | 45.132 | 45.132 | 45.132 | 45.132 | 56.064 | 56.064 | 56.064 | 56.064 | 64.935 | 64.935 | 64.935 | 64.935 | 90.24 | 90.24 | 90.24 | 90.24 | 93.635 | 93.635 | 93.635 | 93.635 | 70.01 | 70.01 | 70.01 | 70.01 | 52.547 | 52.547 | 52.547 | 52.547 |
Verkoop-, algemene en administratieve kosten
| 391.372 | 311.66 | 472.742 | 502.957 | 515.424 | 553.488 | 500.965 | 421.585 | 588.475 | 674.321 | 621.281 | 511.99 | 483.849 | 491.963 | 455.207 | 449.548 | 456.571 | 478.74 | 456.272 | 233.393 | 154.625 | 249.232 | 154.625 | 154.625 | 145.8 | 145.8 | 145.8 | 145.8 | 177.612 | 177.612 | 177.612 | 177.612 | 163.09 | 163.09 | 163.09 | 163.09 | 165.054 | 165.054 | 165.054 | 165.054 | 228.1 | 228.1 | 228.1 | 228.1 | 177.2 | 177.2 | 177.2 | 177.2 | 130.324 | 130.324 | 130.324 | 130.324 | 102.191 | 102.191 | 102.191 | 102.191 |
Overige kosten
| -3.503 | 0 | 0 | 0 | 0 | 0 | 0 | 23.554 | -11.637 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.613 | -6.613 | -6.613 | -6.613 | -178.168 | -178.168 | -178.168 | -178.168 | -164.191 | -164.191 | -164.191 | -164.191 | -165.433 | -165.433 | -165.433 | -165.433 | -228.463 | -228.463 | -228.463 | -228.463 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 387.869 | 311.66 | 472.742 | 502.957 | 515.424 | 553.488 | 500.965 | 398.031 | 600.112 | 674.321 | 621.281 | 389.1 | 489.229 | 503.812 | 454.006 | 473.377 | 417.833 | 483.241 | 499.672 | 233.393 | 154.625 | 248.632 | 154.625 | 154.625 | 139.187 | 139.187 | 139.187 | 139.187 | -0.557 | -0.557 | -0.557 | -0.557 | -1.101 | -1.101 | -1.101 | -1.101 | -0.378 | -0.378 | -0.378 | -0.378 | -0.363 | -0.363 | -0.363 | -0.363 | 177.2 | 177.2 | 177.2 | 177.2 | 130.324 | 130.324 | 130.324 | 130.324 | 102.191 | 102.191 | 102.191 | 102.191 |
Bedrijfsresultaat
| -62.015 | -105.736 | -174.53 | -40.534 | 11.229 | -101.595 | 46.133 | 131.014 | -164.256 | 76.384 | 70.296 | -2.688 | 57.238 | 67.828 | 142.503 | 143.421 | 127.287 | 23.91 | 71.653 | 16.94 | 48.083 | 67.237 | 48.083 | 48.083 | 48.717 | 48.717 | 48.717 | 48.717 | 65.312 | 65.312 | 65.312 | 65.312 | 42.133 | 42.133 | 42.133 | 42.133 | 39.173 | 39.173 | 39.173 | 39.173 | 19.591 | 19.591 | 19.591 | 19.591 | 91.343 | 91.343 | 91.343 | 91.343 | 85.55 | 85.55 | 85.55 | 85.55 | 86.09 | 86.09 | 86.09 | 86.09 |
Bedrijfsresultaat ratio
| -0.035 | -0.075 | -0.105 | -0.019 | 0.005 | -0.05 | 0.022 | 0.064 | -0.084 | 0.027 | 0.031 | -0.001 | 0.03 | 0.034 | 0.07 | 0.073 | 0.068 | 0.013 | 0.04 | 0.019 | 0.065 | 0.051 | 0.065 | 0.065 | 0.063 | 0.063 | 0.063 | 0.063 | 0.082 | 0.082 | 0.082 | 0.082 | 0.055 | 0.055 | 0.055 | 0.055 | 0.054 | 0.054 | 0.054 | 0.054 | 0.022 | 0.022 | 0.022 | 0.022 | 0.11 | 0.11 | 0.11 | 0.11 | 0.138 | 0.138 | 0.138 | 0.138 | 0.168 | 0.168 | 0.168 | 0.168 |
Totaal overige inkomsten en kosten netto
| -21.669 | 24.061 | -20.114 | 39.637 | 2.034 | -15.164 | -12.325 | -3.55 | -46.395 | -21.207 | -5.626 | 115.51 | -9.078 | -17.156 | 2.351 | -23.704 | 37.434 | -6.38 | -41.118 | -4.924 | -7.44 | 4.933 | -7.44 | -7.44 | -10.312 | -10.312 | -10.312 | -10.312 | -63.166 | -63.166 | -63.166 | -63.166 | -12.81 | -12.81 | -12.81 | -12.81 | -4.777 | -4.777 | -4.777 | -4.777 | 0.214 | 0.214 | 0.214 | 0.214 | 11.212 | 11.212 | 11.212 | 11.212 | 4.651 | 4.651 | 4.651 | 4.651 | -2.881 | -2.881 | -2.881 | -2.881 |
Inkomen voor belasting
| -83.684 | -81.675 | -194.644 | -0.897 | 13.263 | -116.759 | 33.808 | 127.464 | -210.651 | 55.177 | 64.67 | 112.822 | 48.16 | 50.672 | 144.854 | 119.717 | 164.721 | 17.53 | 30.535 | 12.016 | 40.643 | 72.17 | 40.643 | 40.643 | 38.405 | 38.405 | 38.405 | 38.405 | 2.146 | 2.146 | 2.146 | 2.146 | 29.323 | 29.323 | 29.323 | 29.323 | 34.396 | 34.396 | 34.396 | 34.396 | 19.804 | 19.804 | 19.804 | 19.804 | 102.555 | 102.555 | 102.555 | 102.555 | 90.201 | 90.201 | 90.201 | 90.201 | 83.209 | 83.209 | 83.209 | 83.209 |
Inkomen voor belasting ratio
| -0.048 | -0.058 | -0.117 | -0 | 0.006 | -0.057 | 0.016 | 0.062 | -0.107 | 0.02 | 0.029 | 0.06 | 0.025 | 0.025 | 0.071 | 0.061 | 0.088 | 0.01 | 0.017 | 0.013 | 0.055 | 0.055 | 0.055 | 0.055 | 0.05 | 0.05 | 0.05 | 0.05 | 0.003 | 0.003 | 0.003 | 0.003 | 0.038 | 0.038 | 0.038 | 0.038 | 0.048 | 0.048 | 0.048 | 0.048 | 0.023 | 0.023 | 0.023 | 0.023 | 0.123 | 0.123 | 0.123 | 0.123 | 0.145 | 0.145 | 0.145 | 0.145 | 0.162 | 0.162 | 0.162 | 0.162 |
Belastingkosten
| 2.026 | 4.012 | -16.514 | -2.898 | -7.112 | -19.571 | 6.566 | 0.732 | 0.622 | 22.347 | 26.977 | 29.625 | 24.264 | 19.469 | 36.421 | 8.21 | 21.64 | 4.094 | 26.584 | 7.67 | 9.545 | 11.591 | 9.545 | 9.545 | 10.588 | 10.588 | 10.588 | 10.588 | 7.382 | 7.382 | 7.382 | 7.382 | 11.123 | 11.123 | 11.123 | 11.123 | 7.642 | 7.642 | 7.642 | 7.642 | 13.111 | 13.111 | 13.111 | 13.111 | 18.881 | 18.881 | 18.881 | 18.881 | 19.346 | 19.346 | 19.346 | 19.346 | 19.344 | 19.344 | 19.344 | 19.344 |
Nettowinst
| -80.484 | -212.077 | -163.214 | -10.452 | 20.522 | -99.449 | 33.033 | -67.54 | -166.281 | 36.572 | 27.642 | 85.246 | 25.913 | 37.829 | 105.665 | 96.151 | 147.268 | 13.612 | 18.158 | 4.347 | 31.098 | 87.691 | 31.098 | 31.098 | 27.817 | 27.817 | 27.817 | 27.817 | -5.236 | -5.236 | -5.236 | -5.236 | 18.2 | 18.2 | 18.2 | 18.2 | 26.754 | 26.754 | 26.754 | 26.754 | 6.694 | 6.694 | 6.694 | 6.694 | 83.674 | 83.674 | 83.674 | 83.674 | 70.855 | 70.855 | 70.855 | 70.855 | 63.865 | 63.865 | 63.865 | 63.865 |
Nettowinstmarge
| -0.046 | -0.151 | -0.098 | -0.005 | 0.009 | -0.049 | 0.016 | -0.033 | -0.085 | 0.013 | 0.012 | 0.046 | 0.013 | 0.019 | 0.052 | 0.049 | 0.078 | 0.008 | 0.01 | 0.005 | 0.042 | 0.066 | 0.042 | 0.042 | 0.036 | 0.036 | 0.036 | 0.036 | -0.007 | -0.007 | -0.007 | -0.007 | 0.024 | 0.024 | 0.024 | 0.024 | 0.037 | 0.037 | 0.037 | 0.037 | 0.008 | 0.008 | 0.008 | 0.008 | 0.101 | 0.101 | 0.101 | 0.101 | 0.114 | 0.114 | 0.114 | 0.114 | 0.124 | 0.124 | 0.124 | 0.124 |
WPA (Winst Per Aandeel)
| -0.063 | -0.17 | -0.13 | -0.008 | 0.016 | -0.077 | 0.026 | -0.053 | -0.13 | 0.029 | 0.022 | 0.066 | 0.02 | 0.029 | 0.082 | 0.075 | 0.12 | 0.011 | 0.014 | 0.003 | 0.025 | 0.069 | 0.025 | 0.025 | 0.022 | 0.022 | 0.022 | 0.022 | -0.004 | -0.004 | -0.004 | -0.004 | 0.014 | 0.014 | 0.014 | 0.014 | 0.021 | 0.021 | 0.021 | 0.021 | 0.005 | 0.005 | 0.005 | 0.005 | 0.066 | 0.066 | 0.066 | 0.066 | 0.069 | 0.069 | 0.069 | 0.069 | 0.071 | 0.071 | 0.071 | 0.071 |
Verwaterde WPA
| -0.063 | -0.17 | -0.13 | -0.008 | 0.016 | -0.077 | 0.026 | -0.053 | -0.13 | 0.029 | 0.022 | 0.066 | 0.02 | 0.029 | 0.082 | 0.075 | 0.12 | 0.011 | 0.014 | 0.003 | 0.025 | 0.069 | 0.025 | 0.025 | 0.022 | 0.022 | 0.022 | 0.022 | -0.004 | -0.004 | -0.004 | -0.004 | 0.014 | 0.014 | 0.014 | 0.014 | 0.021 | 0.021 | 0.021 | 0.021 | 0.005 | 0.005 | 0.005 | 0.005 | 0.066 | 0.066 | 0.066 | 0.066 | 0.069 | 0.069 | 0.069 | 0.069 | 0.071 | 0.071 | 0.071 | 0.071 |
EBITDA
| 20.156 | -33.172 | -57.887 | 88.356 | 150.882 | 42.12 | 181.187 | 264.366 | 2.188 | 256.078 | 234.054 | 63.706 | 113.436 | 135.525 | 226.073 | 239.215 | 227.274 | 113.127 | 160.155 | 62.095 | 74.791 | 114.074 | 74.791 | 74.791 | 72.233 | 72.233 | 72.233 | 72.233 | 90.403 | 90.403 | 90.403 | 90.403 | 70.1 | 70.1 | 70.1 | 70.1 | 67.519 | 67.519 | 67.519 | 67.519 | 45.373 | 45.373 | 45.373 | 45.373 | 102.555 | 102.555 | 102.555 | 102.555 | 90.201 | 90.201 | 90.201 | 90.201 | 83.209 | 83.209 | 83.209 | 83.209 |
EBITDA ratio
| 0.011 | -0.024 | -0.035 | 0.04 | 0.067 | 0.021 | 0.087 | 0.128 | 0.001 | 0.091 | 0.103 | 0.034 | 0.059 | 0.068 | 0.111 | 0.122 | 0.121 | 0.063 | 0.09 | 0.069 | 0.101 | 0.086 | 0.101 | 0.101 | 0.094 | 0.094 | 0.094 | 0.094 | 0.113 | 0.113 | 0.113 | 0.113 | 0.091 | 0.091 | 0.091 | 0.091 | 0.094 | 0.094 | 0.094 | 0.094 | 0.052 | 0.052 | 0.052 | 0.052 | 0.123 | 0.123 | 0.123 | 0.123 | 0.145 | 0.145 | 0.145 | 0.145 | 0.162 | 0.162 | 0.162 | 0.162 |