EEKA Fashion Holdings Limited
HKEX:3709.HK
8.45 (HKD) • At close October 30, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,306.372 | 3,571.405 | 3,340.896 | 2,767.453 | 2,895.977 | 3,276.5 | 3,078.375 | 3,321.758 | 2,003.349 | 2,810.976 | 1,337.445 | 1,311.272 | 1,209.634 | 1,284.908 | 918.818 | 897.892 | 701.594 | 700.253 | 584.519 | 590.684 | 445.924 | 403.204 | 298.676 | 175.47 |
| Kosten van de omzet
| 783.754 | 880.702 | 826.611 | 680.5 | 728.51 | 800.712 | 816.177 | 887.586 | 527.269 | 766.892 | 370.305 | 359.685 | 358.261 | 393.3 | 249.403 | 261.458 | 184.159 | 180.317 | 158.119 | 155.633 | 121.161 | 126.385 | 89.11 | 53.874 |
| Brutowinst
| 2,522.618 | 2,690.703 | 2,514.285 | 2,086.953 | 2,167.467 | 2,475.788 | 2,262.198 | 2,434.172 | 1,476.08 | 2,044.084 | 967.14 | 951.587 | 851.373 | 891.608 | 669.415 | 636.434 | 517.435 | 519.936 | 426.4 | 435.051 | 324.763 | 276.819 | 209.566 | 121.596 |
| Brutowinstmarge
| 0.763 | 0.753 | 0.753 | 0.754 | 0.748 | 0.756 | 0.735 | 0.733 | 0.737 | 0.727 | 0.723 | 0.726 | 0.704 | 0.694 | 0.729 | 0.709 | 0.738 | 0.742 | 0.729 | 0.737 | 0.728 | 0.687 | 0.702 | 0.693 |
| Onderzoek- en ontwikkelingskosten
| 103.43 | 183.134 | 0 | 169.497 | 0 | 147.226 | 0 | 144.052 | 0 | 103.134 | 0 | 48.826 | 0 | 42.895 | 0 | 25.085 | 0 | 19.56 | 0 | 16.385 | 0 | 11.189 | 0 | 0 |
| Algemene en administratieve kosten
| 369.47 | 318.842 | 289.902 | 341.889 | 259.598 | 276.565 | 260.266 | 286.416 | 232.696 | 217.564 | 91.35 | 88.932 | 60.95 | 76.941 | 54.496 | 54.758 | 30.013 | 36.099 | 27.709 | 31.03 | 21.927 | 22.963 | 15.132 | 9.524 |
| Verkoop- en marketingkosten
| 1,902.954 | 1,257.768 | 1,792.031 | 1,025.329 | 1,642.929 | 1,074.248 | 1,672.616 | 980.183 | 1,143.077 | 812.328 | 719.605 | 68.413 | 645.104 | 663.424 | 475.917 | 1.197 | 345.104 | 10.196 | 285.91 | 8.446 | 217.935 | 190.411 | 148.889 | 84.825 |
| Verkoop-, algemene en administratieve kosten
| 2,272.424 | 2,309.693 | 2,081.933 | 1,935.228 | 1,902.527 | 2,090.733 | 1,932.882 | 2,073.387 | 1,375.773 | 1,721.765 | 810.955 | 811.483 | 706.054 | 740.365 | 530.413 | 498.74 | 375.117 | 378.821 | 313.619 | 332.201 | 239.862 | 213.374 | 164.021 | 94.349 |
| Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.954 | -0.43 | -0.43 |
| Bedrijfskosten
| 2,375.854 | 2,492.827 | 1,999.355 | 1,899.195 | 1,857.081 | 2,084.341 | 1,923.755 | 2,021.342 | 1,354.253 | 1,712.907 | 805.353 | 794.08 | 701.15 | 728.816 | 528.305 | 494.483 | 371.962 | 379.375 | 311.905 | 327.259 | 251.963 | 212.637 | 163.115 | 93.919 |
| Bedrijfsresultaat
| 146.764 | 197.876 | 432.352 | 151.725 | 264.94 | 385.055 | 329.316 | 356.649 | 100.307 | 322.319 | 156.185 | 135.2 | 150.223 | 149.135 | 141.11 | 145.301 | 145.473 | 147.092 | 114.495 | 104.898 | 86.66 | 64.233 | 46.449 | 27.712 |
| Bedrijfsresultaat ratio
| 0.044 | 0.055 | 0.129 | 0.055 | 0.091 | 0.118 | 0.107 | 0.107 | 0.05 | 0.115 | 0.117 | 0.103 | 0.124 | 0.116 | 0.154 | 0.162 | 0.207 | 0.21 | 0.196 | 0.178 | 0.194 | 0.159 | 0.156 | 0.158 |
| Totaal overige inkomsten en kosten netto
| 157.625 | 290.715 | 73.658 | 18.889 | 28.814 | -3.297 | 2.65 | 54.748 | 14.382 | 0.766 | 9.99 | 27.521 | 2.795 | 12.95 | 1.245 | -1.399 | 4.327 | 1.68 | 3.786 | 0.971 | -15.726 | -1.48 | -0.762 | -0.602 |
| Inkomen voor belasting
| 304.389 | 488.591 | 506.01 | 170.614 | 293.754 | 381.758 | 331.966 | 411.397 | 114.689 | 323.085 | 166.175 | 162.721 | 153.018 | 162.085 | 142.355 | 143.902 | 149.8 | 148.772 | 118.281 | 105.869 | 70.934 | 62.753 | 45.687 | 27.11 |
| Inkomen voor belasting ratio
| 0.092 | 0.137 | 0.151 | 0.062 | 0.101 | 0.117 | 0.108 | 0.124 | 0.057 | 0.115 | 0.124 | 0.124 | 0.126 | 0.126 | 0.155 | 0.16 | 0.214 | 0.212 | 0.202 | 0.179 | 0.159 | 0.156 | 0.153 | 0.154 |
| Belastingkosten
| 21.536 | 98.158 | 63.811 | 52.931 | 36.012 | 99.339 | 52.229 | 91.459 | 4.747 | 75.777 | 19.562 | 22.604 | 20.821 | 30.618 | 31.239 | 33.614 | 29.256 | 35.848 | 27.16 | 27.647 | 20.706 | 16.745 | 11.583 | 7.082 |
| Nettowinst
| 278.662 | 392.943 | 445.227 | 121.875 | 260.552 | 284.434 | 279.584 | 321.441 | 131.397 | 254.865 | 150.741 | 139.871 | 132.888 | 144.157 | 109.36 | 113.148 | 120.544 | 112.924 | 91.121 | 78.222 | 50.228 | 46.008 | 34.104 | 20.028 |
| Nettowinstmarge
| 0.084 | 0.11 | 0.133 | 0.044 | 0.09 | 0.087 | 0.091 | 0.097 | 0.066 | 0.091 | 0.113 | 0.107 | 0.11 | 0.112 | 0.119 | 0.126 | 0.172 | 0.161 | 0.156 | 0.132 | 0.113 | 0.114 | 0.114 | 0.114 |
| WPA (Winst Per Aandeel)
| 0.4 | 0.57 | 0.65 | 0.18 | 0.38 | 0.41 | 0.41 | 0.47 | 0.19 | 0.37 | 0.31 | 0.29 | 0.27 | 0.29 | 0.22 | 0.22 | 0.24 | 0.22 | 0.18 | 0.15 | 0.13 | 0.12 | 0.099 | 0.04 |
| Verwaterde WPA
| 0.41 | 0.57 | 0.65 | 0.18 | 0.38 | 0.41 | 0.41 | 0.47 | 0.19 | 0.37 | 0.31 | 0.29 | 0.27 | 0.29 | 0.22 | 0.22 | 0.24 | 0.22 | 0.18 | 0.15 | 0.13 | 0.12 | 0.099 | 0.04 |
| EBITDA
| 329.962 | 445.575 | 502.476 | 227.039 | 345.766 | 464.259 | 407.648 | 423.815 | 163.766 | 368.998 | 197.046 | 170.292 | 178.177 | 185.604 | 165.932 | 168.465 | 168.017 | 168.647 | 132.834 | 122.202 | 96.552 | 73.162 | 54.645 | 31.993 |
| EBITDA ratio
| 0.1 | 0.125 | 0.15 | 0.082 | 0.119 | 0.142 | 0.132 | 0.128 | 0.082 | 0.131 | 0.147 | 0.13 | 0.147 | 0.144 | 0.181 | 0.188 | 0.239 | 0.241 | 0.227 | 0.207 | 0.217 | 0.181 | 0.183 | 0.182 |