Clifford Modern Living Holdings Limited
HKEX:3686.HK
0.42 (HKD) • At close September 16, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 345.035 | 382.882 | 430.836 | 420.944 | 396.554 | 341.627 | 365.387 | 289.681 | 261.112 | 236.844 | 227.13 |
| Kosten van de omzet
| 181.422 | 205.044 | 236.209 | 237.189 | 220.325 | 175.409 | 213.787 | 169.633 | 160.654 | 151.034 | 151.609 |
| Brutowinst
| 163.613 | 177.838 | 194.627 | 183.755 | 176.229 | 166.218 | 151.6 | 120.048 | 100.458 | 85.81 | 75.521 |
| Brutowinstmarge
| 0.474 | 0.464 | 0.452 | 0.437 | 0.444 | 0.487 | 0.415 | 0.414 | 0.385 | 0.362 | 0.333 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 23.187 | 25.997 | 35.645 | 32.274 | 32.927 | 42.196 | 44.909 | 58.528 | 26.275 | 23.199 | 17.031 |
| Verkoop- en marketingkosten
| 34.99 | 33.906 | 32.502 | 32.632 | 23.375 | 23.763 | 24.698 | 21.54 | 18.263 | 16.731 | 17.769 |
| Verkoop-, algemene en administratieve kosten
| 58.177 | 59.903 | 68.147 | 64.906 | 56.302 | 65.959 | 69.607 | 80.068 | 44.538 | 39.93 | 34.8 |
| Overige kosten
| 1.963 | -1.083 | -0.676 | -1.842 | -0.445 | -0.899 | 15.336 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 57.651 | 58.82 | 67.471 | 63.064 | 55.857 | 65.06 | 84.943 | 80.068 | 44.538 | 39.93 | 34.8 |
| Bedrijfsresultaat
| 110.832 | 136.787 | 132.23 | 127.945 | 130.17 | 102.148 | 84.216 | 41.3 | 56.344 | 46.424 | 42.07 |
| Bedrijfsresultaat ratio
| 0.321 | 0.357 | 0.307 | 0.304 | 0.328 | 0.299 | 0.23 | 0.143 | 0.216 | 0.196 | 0.185 |
| Totaal overige inkomsten en kosten netto
| 15.896 | -3.36 | -20.784 | 33.581 | -0.492 | 1.167 | 0.603 | 0.373 | 0.442 | 3.258 | 4.343 |
| Inkomen voor belasting
| 126.728 | 133.427 | 111.446 | 161.526 | 129.678 | 103.315 | 84.819 | 41.673 | 56.786 | 49.682 | 46.413 |
| Inkomen voor belasting ratio
| 0.367 | 0.348 | 0.259 | 0.384 | 0.327 | 0.302 | 0.232 | 0.144 | 0.217 | 0.21 | 0.204 |
| Belastingkosten
| 40.89 | 38.287 | 30.322 | 32.788 | 34.466 | 30.879 | 27.431 | 18.619 | 16.692 | 15.425 | 13.671 |
| Nettowinst
| 85.838 | 95.14 | 81.124 | 128.738 | 95.81 | 72.68 | 56.325 | 20.247 | 34.847 | 29.588 | 27.885 |
| Nettowinstmarge
| 0.249 | 0.248 | 0.188 | 0.306 | 0.242 | 0.213 | 0.154 | 0.07 | 0.133 | 0.125 | 0.123 |
| WPA (Winst Per Aandeel)
| 0.085 | 0.094 | 0.08 | 0.13 | 0.094 | 0.072 | 0.056 | 0.032 | 0.046 | 0.04 | 0.037 |
| Verwaterde WPA
| 0.085 | 0.094 | 0.08 | 0.13 | 0.094 | 0.071 | 0.056 | 0.032 | 0.046 | 0.04 | 0.037 |
| EBITDA
| 141.105 | 155.353 | 150.556 | 144.632 | 138.167 | 108.587 | 90.101 | 45.712 | 59.804 | 52.208 | 47.719 |
| EBITDA ratio
| 0.409 | 0.406 | 0.349 | 0.344 | 0.348 | 0.318 | 0.247 | 0.158 | 0.229 | 0.22 | 0.21 |