Chia Tai Enterprises International Limited
HKEX:3839.HK
1.59 (HKD) • At close November 12, 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 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 173.979 | 159.239 | 142.407 | 93.577 | 105.042 | 93.362 | 74.466 | 87.276 | 101.767 | 117.131 | 122.219 | 132.274 |
| Kosten van de omzet
| 140.213 | 120.05 | 107.647 | 68.679 | 76.094 | 66.108 | 52.422 | 56.057 | 67.807 | 79.445 | 85.449 | 92.659 |
| Brutowinst
| 33.766 | 39.189 | 34.76 | 24.898 | 28.948 | 27.254 | 22.044 | 31.219 | 33.96 | 37.686 | 36.77 | 39.615 |
| Brutowinstmarge
| 0.194 | 0.246 | 0.244 | 0.266 | 0.276 | 0.292 | 0.296 | 0.358 | 0.334 | 0.322 | 0.301 | 0.299 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.195 | 0.211 |
| Algemene en administratieve kosten
| 22.188 | 21.203 | 18.922 | 14.994 | 16.138 | 17.208 | 14.743 | 17.817 | 17.467 | 22.772 | 12.034 | 11.154 |
| Verkoop- en marketingkosten
| 16.113 | 13.106 | 10.87 | 8.61 | 9.123 | 7.061 | 6.688 | 6.483 | 6.713 | 7.28 | 5.874 | 6.154 |
| Verkoop-, algemene en administratieve kosten
| 38.301 | 34.309 | 29.792 | 23.604 | 25.261 | 24.269 | 21.431 | 24.3 | 24.18 | 30.052 | 17.908 | 17.308 |
| Overige kosten
| 0.507 | -1.03 | -1.26 | -1.456 | -1.354 | -0.925 | -0.738 | 1.004 | 0.362 | 0.449 | 0 | 0 |
| Bedrijfskosten
| 37.158 | 33.279 | 28.532 | 22.148 | 23.907 | 23.344 | 20.693 | 23.686 | 23.777 | 29.552 | 0.909 | 6.635 |
| Bedrijfsresultaat
| -4.535 | -1.645 | 13.304 | 19.053 | 19.887 | 24.922 | 19.497 | 14.219 | 15.929 | 28.952 | 17.843 | 21.09 |
| Bedrijfsresultaat ratio
| -0.026 | -0.01 | 0.093 | 0.204 | 0.189 | 0.267 | 0.262 | 0.163 | 0.157 | 0.247 | 0.146 | 0.159 |
| Totaal overige inkomsten en kosten netto
| 7.478 | -1.104 | 18.021 | 0.112 | -0.024 | -0.108 | -0.428 | -0.597 | -0.891 | -1.126 | 17.428 | 12.015 |
| Inkomen voor belasting
| 2.943 | -2.749 | 31.325 | 19.165 | 19.863 | 24.814 | 19.069 | 13.622 | 15.038 | 27.826 | 35.271 | 33.105 |
| Inkomen voor belasting ratio
| 0.017 | -0.017 | 0.22 | 0.205 | 0.189 | 0.266 | 0.256 | 0.156 | 0.148 | 0.238 | 0.289 | 0.25 |
| Belastingkosten
| 1.057 | 1.51 | 4.629 | 1.162 | 1.841 | 1.61 | 1.361 | 2.563 | 3.368 | 4.226 | 1.885 | 8.541 |
| Nettowinst
| 2.553 | -4.259 | 26.696 | 16.255 | 15.8 | 21.164 | 16.347 | 8.058 | 8.182 | 19.43 | 27.79 | 17.714 |
| Nettowinstmarge
| 0.015 | -0.027 | 0.187 | 0.174 | 0.15 | 0.227 | 0.22 | 0.092 | 0.08 | 0.166 | 0.227 | 0.134 |
| WPA (Winst Per Aandeel)
| 0.01 | -0.017 | 0.11 | 0.064 | 0.062 | 0.084 | 0.065 | 0.032 | 0.035 | 0.081 | 0 | 0 |
| Verwaterde WPA
| 0.01 | -0.017 | 0.11 | 0.064 | 0.062 | 0.084 | 0.065 | 0.032 | 0.035 | 0.081 | 0 | 0 |
| EBITDA
| 11.259 | 5.28 | 20.86 | 23.727 | 24.549 | 29.95 | 24.816 | 19.729 | 21.367 | 34.423 | 22.977 | 26.705 |
| EBITDA ratio
| 0.065 | 0.033 | 0.146 | 0.254 | 0.234 | 0.321 | 0.333 | 0.226 | 0.21 | 0.294 | 0.188 | 0.202 |