China Evergrande Group
HKEX:3333.HK
0.163 (HKD) • At close July 23, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 64,090.5 | 64,090.5 | 70,393 | 70,393 | 44,640.5 | 44,640.5 | 47,965.5 | 47,965.5 | 77,041 | 77,041 | 120,308.5 | 120,308.5 | 133,315.5 | 133,315.5 | 125,292.5 | 125,292.5 | 113,488 | 113,488 | 82,924 | 82,924 | 150,174 | 150,174 | 61,520.5 | 61,520.5 | 93,990.5 | 93,990.5 | 61,973 | 61,973 | 43,749 | 43,749 | 27,693.5 | 27,693.5 | 38,871.5 | 38,871.5 | 24,030.627 | 24,030.627 | 31,668.374 | 31,668.374 | 25,859.733 | 25,859.733 | 20,976.157 | 20,976.157 |
| Kosten van de omzet
| 60,273 | 60,273 | 61,716.5 | 61,716.5 | 41,666 | 41,666 | 238,342 | 238,342 | 82,729 | 82,729 | 92,347 | 92,347 | 99,974.5 | 99,974.5 | 97,452 | 97,452 | 74,860 | 74,860 | 52,880 | 52,880 | 95,744.5 | 95,744.5 | 39,041.5 | 39,041.5 | 60,338.5 | 60,338.5 | 44,647 | 44,647 | 31,364 | 31,364 | 20,022 | 20,022 | 27,836.5 | 27,836.5 | 17,185.943 | 17,185.943 | 22,621.057 | 22,621.057 | 17,761.363 | 17,761.363 | 15,250.149 | 15,250.149 |
| Brutowinst
| 3,817.5 | 3,817.5 | 8,676.5 | 8,676.5 | 2,974.5 | 2,974.5 | -190,376.5 | -190,376.5 | -5,688 | -5,688 | 27,961.5 | 27,961.5 | 33,341 | 33,341 | 27,840.5 | 27,840.5 | 38,628 | 38,628 | 30,044 | 30,044 | 54,429.5 | 54,429.5 | 22,479 | 22,479 | 33,652 | 33,652 | 17,326 | 17,326 | 12,385 | 12,385 | 7,671.5 | 7,671.5 | 11,035 | 11,035 | 6,844.684 | 6,844.684 | 9,047.317 | 9,047.317 | 8,098.371 | 8,098.371 | 5,726.009 | 5,726.009 |
| Brutowinstmarge
| 0.06 | 0.06 | 0.123 | 0.123 | 0.067 | 0.067 | -3.969 | -3.969 | -0.074 | -0.074 | 0.232 | 0.232 | 0.25 | 0.25 | 0.222 | 0.222 | 0.34 | 0.34 | 0.362 | 0.362 | 0.362 | 0.362 | 0.365 | 0.365 | 0.358 | 0.358 | 0.28 | 0.28 | 0.283 | 0.283 | 0.277 | 0.277 | 0.284 | 0.284 | 0.285 | 0.285 | 0.286 | 0.286 | 0.313 | 0.313 | 0.273 | 0.273 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 557.5 | 557.5 | 0 | 0 | 905.5 | 905.5 | 0 | 0 | 256 | 256 | 0 | 0 | 61.5 | 61.5 | 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
| 1,881.5 | 1,881.5 | 540 | 540 | 2,799 | 2,799 | 3,873 | 3,873 | 4,390.5 | 4,390.5 | 6,007 | 6,007 | 4,525 | 4,525 | 5,452 | 5,452 | 4,453.5 | 4,453.5 | 4,177.5 | 4,177.5 | 3,229 | 3,229 | 3,372.405 | 3,372.405 | 2,715 | 2,715 | 2,967 | 2,967 | 1,832 | 1,832 | 1,581 | 1,581 | 1,488.5 | 1,488.5 | 1,049.747 | 1,049.747 | 969.753 | 969.753 | 1,166.156 | 1,166.156 | 570.091 | 570.091 |
| Verkoop- en marketingkosten
| 1,533 | 1,533 | 1,858 | 1,858 | 1,176 | 1,176 | 6,462.5 | 6,462.5 | 9,510 | 9,510 | 9,129 | 9,129 | 6,852 | 6,852 | 6,571 | 6,571 | 5,072.5 | 5,072.5 | 4,376 | 4,376 | 4,667 | 4,667 | 4,693 | 4,693 | 3,912 | 3,912 | 3,977 | 3,977 | 4,014.5 | 4,014.5 | 4,012.5 | 4,012.5 | 2,650 | 2,650 | 2,807.383 | 2,807.383 | 1,769.618 | 1,769.618 | 1,406.112 | 1,406.112 | 748.752 | 748.752 |
| Verkoop-, algemene en administratieve kosten
| 3,430 | 3,430 | 2,360 | 2,360 | 3,975 | 3,975 | 13,917 | 13,917 | 13,944 | 13,944 | 15,136 | 15,136 | 11,377 | 11,377 | 12,023 | 12,023 | 9,526 | 9,526 | 8,553.5 | 8,553.5 | 7,896 | 7,896 | 8,065.405 | 8,065.405 | 6,627 | 6,627 | 6,944 | 6,944 | 5,846.5 | 5,846.5 | 5,593.5 | 5,593.5 | 4,138.5 | 4,138.5 | 3,857.13 | 3,857.13 | 2,739.371 | 2,739.371 | 2,520.507 | 2,520.507 | 1,370.605 | 1,370.605 |
| Overige kosten
| 6,247.5 | 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 |
| Bedrijfskosten
| 9,677.5 | 13,375.5 | 25,106.5 | 25,106.5 | 26,478.5 | 26,478.5 | 127,897 | 127,897 | 4,153 | 4,153 | 11,468.5 | 11,468.5 | 12,426.5 | 12,426.5 | 12,401 | 12,401 | 10,510 | 10,510 | 12,139 | 12,139 | 7,058 | 7,058 | 7,445 | 7,445 | 8,307.5 | 8,307.5 | 4,760 | 4,760 | 5,783 | 5,783 | 3,192 | 3,192 | 317 | 317 | 384.65 | 384.65 | 934.651 | 934.651 | 1,077.151 | 1,077.151 | 93.309 | 93.309 |
| Bedrijfsresultaat
| -5,860 | -1,165.5 | -1,394 | -1,394 | -15,232 | -15,232 | -217,021 | -217,021 | -20,250.5 | -20,250.5 | 12,326.5 | 12,326.5 | 21,291 | 21,291 | 14,618 | 14,618 | 28,963 | 28,963 | 21,042.5 | 21,042.5 | 45,584 | 45,584 | 12,859.095 | 12,859.095 | 26,248.5 | 26,248.5 | 9,864.5 | 9,864.5 | 6,071 | 6,071 | 2,073 | 2,073 | 6,889.5 | 6,889.5 | 2,804.799 | 2,804.799 | 6,087.701 | 6,087.701 | 5,424.275 | 5,424.275 | 4,025.97 | 4,025.97 |
| Bedrijfsresultaat ratio
| -0.091 | -0.018 | -0.02 | -0.02 | -0.341 | -0.341 | -4.525 | -4.525 | -0.263 | -0.263 | 0.102 | 0.102 | 0.16 | 0.16 | 0.117 | 0.117 | 0.255 | 0.255 | 0.254 | 0.254 | 0.304 | 0.304 | 0.209 | 0.209 | 0.279 | 0.279 | 0.159 | 0.159 | 0.139 | 0.139 | 0.075 | 0.075 | 0.177 | 0.177 | 0.117 | 0.117 | 0.192 | 0.192 | 0.21 | 0.21 | 0.192 | 0.192 |
| Totaal overige inkomsten en kosten netto
| -10,346 | -15,040.5 | -3,375.5 | -3,375.5 | -25,252 | -25,252 | -120,691 | -120,691 | -3,888 | -3,888 | 3,383.5 | 3,383.5 | -2,878.5 | -2,878.5 | -5,507 | -5,507 | -3,485 | -3,485 | -5,128 | -5,128 | 1,011 | 1,011 | -1,309 | -1,309 | -2,577 | -2,577 | 1,398 | 1,398 | 1,097.5 | 1,097.5 | -151.5 | -151.5 | -284 | -284 | 1,431.492 | 1,431.492 | -112.492 | -112.492 | 117.167 | 1,623.453 | 1,624.483 | 1,624.483 |
| Inkomen voor belasting
| -16,206 | -16,206 | -15,897.5 | -15,897.5 | -40,484 | -40,484 | -337,712 | -337,712 | -11,735.5 | -11,735.5 | 15,710 | 15,710 | 18,412.5 | 18,412.5 | 11,608 | 11,608 | 25,478 | 25,478 | 16,787.5 | 16,787.5 | 46,595 | 46,595 | 14,565 | 14,565 | 24,171.5 | 24,171.5 | 11,262.5 | 11,262.5 | 7,168.5 | 7,168.5 | 4,763.5 | 4,763.5 | 10,959 | 10,959 | 7,317.826 | 7,317.826 | 8,277.674 | 8,277.674 | 7,047.727 | 7,047.727 | 5,650.453 | 5,650.453 |
| Inkomen voor belasting ratio
| -0.253 | -0.253 | -0.226 | -0.226 | -0.907 | -0.907 | -7.041 | -7.041 | -0.152 | -0.152 | 0.131 | 0.131 | 0.138 | 0.138 | 0.093 | 0.093 | 0.224 | 0.224 | 0.202 | 0.202 | 0.31 | 0.31 | 0.237 | 0.237 | 0.257 | 0.257 | 0.182 | 0.182 | 0.164 | 0.164 | 0.172 | 0.172 | 0.282 | 0.282 | 0.305 | 0.305 | 0.261 | 0.261 | 0.273 | 0.273 | 0.269 | 0.269 |
| Belastingkosten
| 3,418 | 3,418 | 3,925 | 3,925 | 2,600.5 | 2,600.5 | 6,115 | 6,115 | 223 | 223 | 7,390.5 | 7,390.5 | 11,032 | 11,032 | 8,365.5 | 8,365.5 | 11,949.5 | 11,949.5 | 10,027 | 10,027 | 20,082 | 20,082 | 7,604 | 7,604 | 12,608 | 12,608 | 6,017.5 | 6,017.5 | 3,605 | 3,605 | 2,736.5 | 2,736.5 | 4,316 | 4,316 | 3,057.26 | 3,057.26 | 3,530.24 | 3,530.24 | 3,450.528 | 3,450.528 | 2,393.136 | 2,393.136 |
| Nettowinst
| -16,506 | -16,506 | -19,782 | -19,782 | -33,175 | -33,175 | -223,227.5 | -223,227.5 | -14,790 | -14,790 | 768 | 768 | 3,270 | 3,270 | 1,182.5 | 1,182.5 | 7,457.5 | 7,457.5 | 3,292.5 | 3,292.5 | 15,402.5 | 15,402.5 | 2,769 | 2,769 | 9,417 | 9,417 | 1,537 | 1,537 | 1,008.5 | 1,008.5 | 516.5 | 516.5 | 4,713.5 | 4,713.5 | 1,813.28 | 1,813.28 | 4,488.721 | 4,488.721 | 3,187.253 | 3,187.253 | 3,118.637 | 3,118.637 |
| Nettowinstmarge
| -0.258 | -0.258 | -0.281 | -0.281 | -0.743 | -0.743 | -4.654 | -4.654 | -0.192 | -0.192 | 0.006 | 0.006 | 0.025 | 0.025 | 0.009 | 0.009 | 0.066 | 0.066 | 0.04 | 0.04 | 0.103 | 0.103 | 0.045 | 0.045 | 0.1 | 0.1 | 0.025 | 0.025 | 0.023 | 0.023 | 0.019 | 0.019 | 0.121 | 0.121 | 0.075 | 0.075 | 0.142 | 0.142 | 0.123 | 0.123 | 0.149 | 0.149 |
| WPA (Winst Per Aandeel)
| -1.49 | -1.49 | -1.5 | -1.5 | -2.51 | -2.51 | -16.93 | -16.93 | -1.12 | -1.12 | 0.058 | 0.058 | 0.25 | 0.25 | 0.089 | 0.089 | 0.56 | 0.56 | 0.25 | 0.25 | 1.1 | 1.1 | 0.21 | 0.21 | 0.69 | 0.69 | 0.11 | 0.11 | 0.073 | 0.073 | 0.036 | 0.036 | 0.24 | 0.31 | 0.17 | 0.17 | 0.24 | 0.24 | 0.2 | 0.2 | 0.19 | 0.19 |
| Verwaterde WPA
| -1.49 | -1.49 | -1.5 | -1.5 | -2.51 | -2.51 | -16.93 | -16.93 | -1.11 | -1.12 | 0.058 | 0.058 | 0.25 | 0.25 | 0.089 | 0.089 | 0.56 | 0.56 | 0.25 | 0.25 | 1.1 | 1.1 | 0.21 | 0.21 | 0.69 | 0.69 | 0.11 | 0.11 | 0.073 | 0.073 | 0.036 | 0.036 | 0.24 | 0.31 | 0.17 | 0.17 | 0.24 | 0.24 | 0.2 | 0.2 | 0.19 | 0.19 |
| EBITDA
| 583.5 | 583.5 | 722.5 | 722.5 | -14,286.5 | -14,286.5 | -213,271.5 | -213,271.5 | -19,212 | -19,212 | 13,254 | 13,254 | 22,192.5 | 22,192.5 | 15,522.5 | 15,522.5 | 29,678 | 29,678 | 21,725.5 | 21,725.5 | 46,207.5 | 46,207.5 | 13,358.595 | 13,358.595 | 26,746 | 26,746 | 10,391.5 | 10,391.5 | 6,526 | 6,526 | 2,440 | 2,440 | 7,249.5 | 7,249.5 | 3,088.615 | 3,088.615 | 6,371.886 | 6,371.886 | 5,713.504 | 5,713.504 | 4,250.223 | 4,250.223 |
| EBITDA ratio
| 0.009 | 0.009 | 0.01 | 0.01 | -0.32 | -0.32 | -4.446 | -4.446 | -0.249 | -0.249 | 0.11 | 0.11 | 0.166 | 0.166 | 0.124 | 0.124 | 0.262 | 0.262 | 0.262 | 0.262 | 0.308 | 0.308 | 0.217 | 0.217 | 0.285 | 0.285 | 0.168 | 0.168 | 0.149 | 0.149 | 0.088 | 0.088 | 0.186 | 0.186 | 0.129 | 0.129 | 0.201 | 0.201 | 0.221 | 0.221 | 0.203 | 0.203 |