Perfect Group International Holdings Limited
HKEX:3326.HK
0.184 (HKD) • At close September 10, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 348.711 | 374.049 | 401.541 | 366.927 | 787.207 | 522.005 | 352.043 | 322.423 | 458.306 | 516.154 | 536.293 | 542.831 |
| Kosten van de omzet
| 246.507 | 259.38 | 301.585 | 214.548 | 492.843 | 354.02 | 241.859 | 233.479 | 326.229 | 365.649 | 375.335 | 417.551 |
| Brutowinst
| 102.204 | 114.669 | 99.956 | 152.379 | 294.364 | 167.985 | 110.184 | 88.944 | 132.077 | 150.505 | 160.958 | 125.28 |
| Brutowinstmarge
| 0.293 | 0.307 | 0.249 | 0.415 | 0.374 | 0.322 | 0.313 | 0.276 | 0.288 | 0.292 | 0.3 | 0.231 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 45.58 | 49.258 | 46.138 | 41.959 | 55.573 | 48.781 | 42.235 | 34.791 | 51.014 | 36.033 | 25.232 | 21.546 |
| Verkoop- en marketingkosten
| 13.59 | 10.773 | 10.612 | 6.803 | 16.463 | 14.905 | 15.38 | 13.631 | 14.184 | 11.965 | 11.122 | 11.308 |
| Verkoop-, algemene en administratieve kosten
| 60.212 | 60.031 | 56.75 | 48.762 | 72.036 | 63.686 | 57.615 | 48.422 | 65.198 | 47.998 | 37.81 | 34.12 |
| Overige kosten
| -7.565 | -0.74 | -0.014 | -1.781 | -1.017 | -0.258 | -2.026 | 0.909 | -0.575 | -0.691 | 0 | 0 |
| Bedrijfskosten
| 67.777 | 59.291 | 56.736 | 46.981 | 71.019 | 63.428 | 55.589 | 49.331 | 64.623 | 47.307 | 38.263 | 33.914 |
| Bedrijfsresultaat
| 34.427 | 60.354 | 72.41 | 131.264 | 271.156 | 107.267 | 54.797 | 39.868 | 67.456 | 103.256 | 123.148 | 91.16 |
| Bedrijfsresultaat ratio
| 0.099 | 0.161 | 0.18 | 0.358 | 0.344 | 0.205 | 0.156 | 0.124 | 0.147 | 0.2 | 0.23 | 0.168 |
| Totaal overige inkomsten en kosten netto
| 1.302 | -21.91 | 1.798 | -9.588 | -4.96 | -5.465 | -1.005 | -0.399 | -1.46 | -2.693 | -1.282 | -0.829 |
| Inkomen voor belasting
| 35.729 | 38.444 | 74.208 | 121.676 | 266.196 | 101.802 | 53.792 | 39.469 | 65.996 | 100.563 | 121.866 | 90.331 |
| Inkomen voor belasting ratio
| 0.102 | 0.103 | 0.185 | 0.332 | 0.338 | 0.195 | 0.153 | 0.122 | 0.144 | 0.195 | 0.227 | 0.166 |
| Belastingkosten
| 1.536 | 11.029 | 35.931 | 45.186 | 83.545 | 30.23 | 5.717 | 4.77 | 9.536 | 10.124 | 14.817 | 9.351 |
| Nettowinst
| 34.364 | 29.4 | 38.758 | 76.527 | 171.017 | 55.27 | 48.843 | 34.699 | 56.46 | 90.439 | 107.049 | 80.98 |
| Nettowinstmarge
| 0.099 | 0.079 | 0.097 | 0.209 | 0.217 | 0.106 | 0.139 | 0.108 | 0.123 | 0.175 | 0.2 | 0.149 |
| WPA (Winst Per Aandeel)
| 0.026 | 0.022 | 0.029 | 0.057 | 0.13 | 0.041 | 0.036 | 0.026 | 0.056 | 0.089 | 0.106 | 0.08 |
| Verwaterde WPA
| 0.026 | 0.022 | 0.029 | 0.057 | 0.13 | 0.04 | 0.036 | 0.026 | 0.056 | 0.089 | 0.106 | 0.08 |
| EBITDA
| 38.644 | 64.607 | 79.813 | 142.185 | 282.496 | 109.549 | 57.447 | 42.246 | 71.885 | 107.909 | 125.778 | 94.045 |
| EBITDA ratio
| 0.111 | 0.173 | 0.199 | 0.388 | 0.359 | 0.21 | 0.163 | 0.131 | 0.157 | 0.209 | 0.235 | 0.173 |