China National Building Material Company Limited
HKEX:3323.HK
3.46 (HKD) • At close January 15, 2025
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
| 210,216.434 | 230,167.736 | 273,683.403 | 254,761.813 | 253,403.375 | 218,955.189 | 127,626.322 | 101,546.783 | 100,291.587 | 122,011.222 | 117,687.84 | 87,217.629 | 80,058.47 | 51,987.763 | 33,297.363 | 26,365.159 | 10,514.411 | 6,451.83 | 4,726.544 | 2,898.072 |
| Kosten van de omzet
| 172,770.237 | 191,176.144 | 208,315.09 | 187,952.541 | 176,813.417 | 153,867.565 | 92,381.098 | 74,755.173 | 75,672.523 | 88,732.228 | 87,549.843 | 67,089.167 | 58,741.878 | 40,778.919 | 26,798.003 | 21,851.738 | 8,519.325 | 5,154.602 | 3,852.403 | 2,343.315 |
| Brutowinst
| 37,446.197 | 38,991.592 | 65,368.313 | 66,809.272 | 76,589.958 | 65,087.624 | 35,245.224 | 26,791.61 | 24,619.064 | 33,278.994 | 30,137.997 | 20,128.462 | 21,316.592 | 11,208.844 | 6,499.36 | 4,513.421 | 1,995.086 | 1,297.228 | 874.141 | 554.757 |
| Brutowinstmarge
| 0.178 | 0.169 | 0.239 | 0.262 | 0.302 | 0.297 | 0.276 | 0.264 | 0.245 | 0.273 | 0.256 | 0.231 | 0.266 | 0.216 | 0.195 | 0.171 | 0.19 | 0.201 | 0.185 | 0.191 |
| 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
| 21,122.306 | 20,605.342 | 28,605.502 | 30,424.945 | 34,003.204 | 26,538.125 | 12,072.311 | 10,598.576 | 9,498.52 | 9,049.329 | 8,134.66 | 5,361.628 | 4,384.247 | 2,863.083 | 1,871.691 | 1,348.674 | 595.055 | 407.819 | 291.15 | 212.376 |
| Verkoop- en marketingkosten
| 3,694.35 | 3,592.869 | 4,836.207 | 4,856.839 | 13,140.501 | 11,534.806 | 8,160.125 | 7,239.443 | 7,109.776 | 7,760.39 | 6,928.479 | 3,880.879 | 2,212.707 | 1,810.719 | 1,267.429 | 884.012 | 524.269 | 357.954 | 278.062 | 188.105 |
| Verkoop-, algemene en administratieve kosten
| 24,816.656 | 24,198.211 | 33,441.709 | 35,281.784 | 47,143.705 | 38,072.931 | 20,232.436 | 17,838.019 | 16,608.296 | 16,809.719 | 15,063.139 | 9,242.507 | 6,596.954 | 4,673.802 | 3,139.12 | 2,232.686 | 1,119.324 | 765.773 | 569.212 | 400.481 |
| Overige kosten
| 0 | -2,386.952 | -2,744.096 | -2,923.987 | -2,793.744 | 644.319 | 592.486 | 529.285 | 811.481 | 634.583 | 534.446 | 424.107 | 225.565 | 208.532 | -1,888.761 | -1,098.411 | 27.723 | 9.374 | -257.831 | -142.194 |
| Bedrijfskosten
| 24,818.587 | 21,811.259 | 30,697.613 | 32,357.797 | 44,349.961 | 35,582.062 | 18,234.373 | 15,062.341 | 11,765.967 | 13,120.725 | 11,443.004 | 5,067.73 | 6,822.519 | 4,882.334 | 1,250.359 | 1,134.275 | 1,147.047 | 775.147 | 311.381 | 258.287 |
| Bedrijfsresultaat
| 12,627.61 | 22,346.533 | 40,737.429 | 39,629.936 | 36,347.018 | 29,505.562 | 17,010.851 | 8,953.591 | 14,306.233 | 20,284.611 | 19,278.991 | 15,060.732 | 14,494.073 | 6,326.51 | 5,249.001 | 3,379.146 | 848.039 | 522.081 | 562.76 | 296.47 |
| Bedrijfsresultaat ratio
| 0.06 | 0.097 | 0.149 | 0.156 | 0.143 | 0.135 | 0.133 | 0.088 | 0.143 | 0.166 | 0.164 | 0.173 | 0.181 | 0.122 | 0.158 | 0.128 | 0.081 | 0.081 | 0.119 | 0.102 |
| Totaal overige inkomsten en kosten netto
| -107.688 | -227.141 | -1,150.964 | -8,799.015 | -8,762.931 | -9,119.781 | -8,128.931 | -4,905.896 | -10,200.849 | -8,731.6 | -8,675.966 | -5,136.863 | -2,874.835 | -222.493 | -1,507.049 | -1,212.717 | 527.487 | 17.145 | -25.894 | -2.087 |
| Inkomen voor belasting
| 12,519.922 | 17,432.819 | 33,587.657 | 30,035.009 | 27,448.193 | 20,359.946 | 9,563.034 | 4,060.436 | 4,105.277 | 11,553.011 | 10,603.025 | 9,923.869 | 14,314.507 | 6,104.017 | 3,741.952 | 2,166.429 | 1,375.526 | 539.226 | 536.866 | 294.383 |
| Inkomen voor belasting ratio
| 0.06 | 0.076 | 0.123 | 0.118 | 0.108 | 0.093 | 0.075 | 0.04 | 0.041 | 0.095 | 0.09 | 0.114 | 0.179 | 0.117 | 0.112 | 0.082 | 0.131 | 0.084 | 0.114 | 0.102 |
| Belastingkosten
| 2,119.272 | 2,528.027 | 7,968.613 | 8,389.894 | 9,019.265 | 6,299.497 | 3,222.894 | 1,238.192 | 1,312.622 | 2,881.364 | 2,291.155 | 2,186.883 | 3,568.768 | 1,360.977 | 664.059 | 293.073 | 226.793 | 50.066 | 44.747 | 24.99 |
| Nettowinst
| 4,414.856 | 14,904.792 | 25,619.044 | 21,645.115 | 18,428.928 | 9,047.877 | 3,877.332 | 1,585.274 | 1,344.953 | 5,964.666 | 5,761.854 | 5,579.601 | 8,015.074 | 3,369.433 | 2,352.396 | 1,511.542 | 1,148.733 | 489.16 | 351.105 | 193.138 |
| Nettowinstmarge
| 0.021 | 0.065 | 0.094 | 0.085 | 0.073 | 0.041 | 0.03 | 0.016 | 0.013 | 0.049 | 0.049 | 0.064 | 0.1 | 0.065 | 0.071 | 0.057 | 0.109 | 0.076 | 0.074 | 0.067 |
| WPA (Winst Per Aandeel)
| 0.39 | 1.77 | 3.04 | 2.57 | 2.18 | 1.07 | 0.59 | 0.29 | 0.19 | 1.1 | 1.07 | 1.03 | 1.48 | 0.66 | 0.48 | 0.34 | 0.22 | 0.13 | 0.13 | 0.07 |
| Verwaterde WPA
| 0.46 | 1.77 | 3.04 | 2.57 | 2.18 | 1.07 | 0.59 | 0.29 | 0.19 | 1.1 | 1.07 | 1.03 | 1.48 | 0.66 | 0.48 | 0.34 | 0.22 | 0.13 | 0.13 | 0.07 |
| EBITDA
| 26,542.821 | 37,942.664 | 56,674.284 | 52,557.65 | 50,482.458 | 42,076.074 | 32,059.765 | 16,557.235 | 15,463.173 | 23,297.517 | 20,807.889 | 21,260.983 | 21,196.134 | 10,709.071 | 6,716.48 | 4,629.884 | 1,275.814 | 815.984 | 913.185 | 522.588 |
| EBITDA ratio
| 0.126 | 0.165 | 0.203 | 0.212 | 0.199 | 0.21 | 0.21 | 0.21 | 0.22 | 0.241 | 0.223 | 0.238 | 0.261 | 0.206 | 0.202 | 0.176 | 0.121 | 0.126 | 0.193 | 0.18 |