Everbright Grand China Assets Limited
HKEX:3699.HK
0.365 (HKD) • At close September 11, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 46.779 | 52.297 | 52.678 | 51.734 | 71.274 | 61.742 | 66.657 | 55.936 | 59.386 | 57.119 |
| Kosten van de omzet
| 12.162 | 13.788 | 13.066 | 12.415 | 29.83 | 15.453 | 16.089 | 13.909 | 13.277 | 12.607 |
| Brutowinst
| 34.617 | 38.509 | 39.612 | 39.319 | 41.444 | 46.289 | 50.568 | 42.027 | 46.109 | 44.512 |
| Brutowinstmarge
| 0.74 | 0.736 | 0.752 | 0.76 | 0.581 | 0.75 | 0.759 | 0.751 | 0.776 | 0.779 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 19.149 | 16.274 | 16.595 | 20.86 | 19.448 | 26.665 | 27.774 | 4.832 | 1.907 | 3.097 |
| Verkoop- en marketingkosten
| 0.533 | 0.925 | 1.788 | 1.263 | 0.404 | 0.904 | 0.83 | 0.523 | 0.639 | 0.571 |
| Verkoop-, algemene en administratieve kosten
| 19.682 | 17.199 | 18.383 | 22.123 | 20.335 | 27.569 | 28.604 | 5.355 | 2.546 | 3.668 |
| Overige kosten
| 0.232 | 2.493 | 0.273 | 0.05 | 0.37 | 0.153 | 0 | 10.034 | 8.133 | 7.529 |
| Bedrijfskosten
| 20.394 | 25.641 | 9.916 | 7.77 | 18.385 | 8.006 | 26.621 | 15.389 | 10.679 | 11.197 |
| Bedrijfsresultaat
| 26.333 | 23.07 | 21.177 | 17.233 | 21.501 | 18.57 | 22.015 | 49.081 | 54.902 | 63.88 |
| Bedrijfsresultaat ratio
| 0.563 | 0.441 | 0.402 | 0.333 | 0.302 | 0.301 | 0.33 | 0.877 | 0.924 | 1.118 |
| Totaal overige inkomsten en kosten netto
| 11.87 | 5.734 | 22.465 | 28.466 | 32.548 | 34.699 | 16.06 | -3.123 | -7.103 | -9.127 |
| Inkomen voor belasting
| 26.292 | 28.804 | 43.642 | 45.699 | 54.049 | 53.269 | 38.075 | 45.958 | 47.799 | 54.753 |
| Inkomen voor belasting ratio
| 0.562 | 0.551 | 0.828 | 0.883 | 0.758 | 0.863 | 0.571 | 0.822 | 0.805 | 0.959 |
| Belastingkosten
| 7.034 | 6.751 | 10.969 | 11.717 | 16.768 | 16.715 | 13.809 | 14.444 | 13.494 | 15.082 |
| Nettowinst
| 19.258 | 22.053 | 32.673 | 33.982 | 37.281 | 36.554 | 24.266 | 31.514 | 34.305 | 39.671 |
| Nettowinstmarge
| 0.412 | 0.422 | 0.62 | 0.657 | 0.523 | 0.592 | 0.364 | 0.563 | 0.578 | 0.695 |
| WPA (Winst Per Aandeel)
| 0.044 | 0.05 | 0.074 | 0.077 | 0.085 | 0.084 | 0.073 | 0.1 | 0.1 | 0.12 |
| Verwaterde WPA
| 0.044 | 0.05 | 0.074 | 0.077 | 0.085 | 0.084 | 0.073 | 0.1 | 0.1 | 0.12 |
| EBITDA
| 27.703 | 5.734 | 22.465 | 28.466 | 32.548 | 34.699 | 16.06 | 49.962 | 55.751 | 64.93 |
| EBITDA ratio
| 0.592 | 0.11 | 0.426 | 0.55 | 0.457 | 0.562 | 0.241 | 0.893 | 0.939 | 1.137 |