Royal Deluxe Holdings Limited
HKEX:3789.HK
0.053 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 783.575 | 702.112 | 470.42 | 870.204 | 706.68 | 602.772 | 673.275 | 603.839 | 481.943 | 287.66 | 318.287 |
| Kosten van de omzet
| 721.547 | 640.757 | 405.555 | 809.255 | 618.551 | 496.314 | 563.636 | 487.301 | 389.711 | 231.644 | 257.586 |
| Brutowinst
| 62.028 | 61.355 | 64.865 | 60.949 | 88.129 | 106.458 | 109.639 | 116.538 | 92.232 | 56.016 | 60.701 |
| Brutowinstmarge
| 0.079 | 0.087 | 0.138 | 0.07 | 0.125 | 0.177 | 0.163 | 0.193 | 0.191 | 0.195 | 0.191 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.106 | 0 | 0 |
| Algemene en administratieve kosten
| 57.141 | 20.251 | 17.83 | 22.933 | 67.212 | 58.427 | 44.41 | 17.206 | 33.126 | 25.622 | 17.397 |
| Verkoop- en marketingkosten
| -2.342 | 39.568 | 43.14 | 46.983 | -3.555 | -2.845 | 0 | 14.558 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 54.799 | 59.819 | 60.97 | 69.916 | 63.657 | 55.582 | 44.41 | 31.764 | 33.126 | 25.622 | 17.397 |
| Overige kosten
| 0 | 7.814 | 3.563 | 8.944 | 6.013 | 3.738 | 2.247 | 5.911 | -5.547 | 0.02 | 0.061 |
| Bedrijfskosten
| 54.799 | 59.819 | 60.97 | 69.916 | 63.657 | 48.636 | 39.17 | 35.463 | 27.579 | 15.064 | 12.226 |
| Bedrijfsresultaat
| 7.229 | 1.536 | 3.895 | -8.967 | 24.472 | 50.876 | 65.229 | 84.774 | 64.132 | 41.195 | 48.664 |
| Bedrijfsresultaat ratio
| 0.009 | 0.002 | 0.008 | -0.01 | 0.035 | 0.084 | 0.097 | 0.14 | 0.133 | 0.143 | 0.153 |
| Totaal overige inkomsten en kosten netto
| 6.17 | 25.133 | 6.359 | 47.609 | 8.49 | 3.466 | 2.748 | -6.394 | -2.134 | -1.108 | -1.545 |
| Inkomen voor belasting
| 13.399 | 26.669 | 10.254 | 38.642 | 32.962 | 54.342 | 67.977 | 78.38 | 61.998 | 40.087 | 47.119 |
| Inkomen voor belasting ratio
| 0.017 | 0.038 | 0.022 | 0.044 | 0.047 | 0.09 | 0.101 | 0.13 | 0.129 | 0.139 | 0.148 |
| Belastingkosten
| 3.629 | 5.257 | 3.488 | 1.535 | 6.032 | 10.966 | 11.917 | 14.597 | 12.207 | 5.817 | 7.953 |
| Nettowinst
| 9.77 | 21.403 | 6.778 | 37.113 | 26.967 | 43.376 | 56.06 | 63.783 | 49.791 | 34.27 | 39.166 |
| Nettowinstmarge
| 0.012 | 0.03 | 0.014 | 0.043 | 0.038 | 0.072 | 0.083 | 0.106 | 0.103 | 0.119 | 0.123 |
| WPA (Winst Per Aandeel)
| 0.008 | 0.018 | 0.006 | 0.031 | 0.023 | 0.036 | 0.047 | 0.063 | 0.051 | 0.029 | 0.033 |
| Verwaterde WPA
| 0.008 | 0.018 | 0.006 | 0.031 | 0.023 | 0.036 | 0.047 | 0.063 | 0.051 | 0.029 | 0.033 |
| EBITDA
| 19.651 | 12.81 | 14.913 | 2.878 | 30.775 | 54.631 | 68.695 | 87.031 | 66.464 | 43.156 | 52.224 |
| EBITDA ratio
| 0.025 | 0.018 | 0.032 | 0.003 | 0.044 | 0.091 | 0.102 | 0.144 | 0.138 | 0.15 | 0.164 |