The United Laboratories International Holdings Limited
HKEX:3933.HK
10.82 (HKD) • At close November 5, 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 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 13,739.879 | 11,334.262 | 9,703.438 | 8,772.488 | 8,392.6 | 7,510.586 | 6,826.645 | 6,077.944 | 6,445.983 | 6,422.41 | 5,971.793 | 5,653.764 | 5,183.779 | 5,541.863 | 4,088.082 | 3,307.048 | 2,430.927 | 2,086.097 |
| Kosten van de omzet
| 7,405.042 | 6,365.272 | 5,492.391 | 4,966.27 | 4,771.336 | 4,458.446 | 4,328.428 | 3,915.32 | 3,965.303 | 3,840.283 | 3,912.346 | 3,948.94 | 3,703.697 | 3,353.303 | 2,490.931 | 2,048.279 | 1,301.352 | 1,347.81 |
| Brutowinst
| 6,334.837 | 4,968.99 | 4,211.047 | 3,806.218 | 3,621.264 | 3,052.14 | 2,498.217 | 2,162.624 | 2,480.68 | 2,582.127 | 2,059.447 | 1,704.824 | 1,480.082 | 2,188.56 | 1,597.151 | 1,258.769 | 1,129.575 | 738.287 |
| Brutowinstmarge
| 0.461 | 0.438 | 0.434 | 0.434 | 0.431 | 0.406 | 0.366 | 0.356 | 0.385 | 0.402 | 0.345 | 0.302 | 0.286 | 0.395 | 0.391 | 0.381 | 0.465 | 0.354 |
| Onderzoek- en ontwikkelingskosten
| 757.248 | 593.598 | 465.243 | 352.279 | 398.535 | 313.468 | 171.974 | 77.171 | 61.326 | 118.06 | 108.174 | 73.229 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 789.859 | 703.354 | 698.335 | 742.002 | 740.653 | 646.83 | 596.746 | 608.732 | 614.63 | 575.121 | 434.174 | 475.31 | 372.474 | 306.739 | 256.723 | 217.979 | 162.316 | 123.288 |
| Verkoop- en marketingkosten
| 1,593.799 | 1,662.435 | 1,633.456 | 1,483.868 | 1,477.637 | 1,186.051 | 1,067.92 | 1,063.512 | 1,080.554 | 1,001.426 | 961.378 | 870.97 | 830.518 | 800.309 | 632.182 | 488.221 | 357.421 | 284.86 |
| Verkoop-, algemene en administratieve kosten
| 2,383.658 | 2,350.319 | 2,334.403 | 2,222.4 | 2,215.939 | 1,839.187 | 1,674.5 | 1,672.244 | 1,695.184 | 1,576.548 | 1,395.552 | 1,346.28 | 1,202.992 | 1,107.048 | 888.905 | 706.2 | 519.736 | 408.148 |
| Overige kosten
| -4.077 | 3.925 | -8.505 | 7.19 | 5.389 | 0.627 | -36.419 | -54.619 | -64.576 | -76.41 | -125.313 | -13.208 | 4.27 | 11.886 | 19.858 | -19.504 | 11.88 | 27.948 |
| Bedrijfskosten
| 3,045.518 | 2,951.366 | 3,030.949 | 2,855.399 | 2,549.93 | 2,034 | 2,188.886 | 2,085.471 | 2,027.222 | 1,779.27 | 1,218.309 | 1,378.96 | 1,229.184 | 1,118.934 | 908.763 | 686.696 | 531.616 | 436.096 |
| Bedrijfsresultaat
| 3,174.755 | 2,015.056 | 1,381.69 | 1,230.636 | 1,018.496 | 903.031 | 578.611 | 332.718 | 617.841 | 776.095 | 412.338 | 327.643 | 277.998 | 1,069.626 | 688.388 | 572.073 | 597.959 | 302.191 |
| Bedrijfsresultaat ratio
| 0.231 | 0.178 | 0.142 | 0.14 | 0.121 | 0.12 | 0.085 | 0.055 | 0.096 | 0.121 | 0.069 | 0.058 | 0.054 | 0.193 | 0.168 | 0.173 | 0.246 | 0.145 |
| Totaal overige inkomsten en kosten netto
| 169.393 | -8.29 | -179.043 | -348.302 | -176.844 | -109.152 | -509.66 | -470.19 | -420.62 | -245.379 | 291.421 | -127.703 | -129.738 | -78.25 | -77.911 | -103.178 | -74.907 | -79.814 |
| Inkomen voor belasting
| 3,344.148 | 2,006.766 | 1,202.647 | 882.334 | 841.652 | 793.879 | 68.951 | -137.472 | 197.221 | 530.716 | 703.759 | 199.94 | 148.26 | 991.376 | 610.477 | 468.895 | 523.052 | 222.377 |
| Inkomen voor belasting ratio
| 0.243 | 0.177 | 0.124 | 0.101 | 0.1 | 0.106 | 0.01 | -0.023 | 0.031 | 0.083 | 0.118 | 0.035 | 0.029 | 0.179 | 0.149 | 0.142 | 0.215 | 0.107 |
| Belastingkosten
| 643.303 | 425.743 | 213.062 | 181.416 | 199.888 | 110.951 | 12.807 | 134.891 | 104.77 | 14.021 | 666.253 | 69.517 | 63.869 | 161.175 | 133.764 | 90.129 | 44.852 | 48.069 |
| Nettowinst
| 2,701.35 | 1,581.094 | 988.098 | 702.989 | 641.764 | 682.928 | 81.758 | -272.363 | 92.412 | 544.616 | 37.536 | 130.423 | 84.391 | 830.201 | 476.713 | 378.766 | 478.2 | 174.307 |
| Nettowinstmarge
| 0.197 | 0.139 | 0.102 | 0.08 | 0.076 | 0.091 | 0.012 | -0.045 | 0.014 | 0.085 | 0.006 | 0.023 | 0.016 | 0.15 | 0.117 | 0.115 | 0.197 | 0.084 |
| WPA (Winst Per Aandeel)
| 1.49 | 0.87 | 0.54 | 0.4 | 0.39 | 0.37 | 0.05 | -0.17 | 0.057 | 0.33 | 0.023 | 0.086 | 0.059 | 0.61 | 0.36 | 0.29 | 0.41 | 0.18 |
| Verwaterde WPA
| 1.49 | 0.87 | 0.54 | 0.4 | 0.39 | 0.37 | 0.05 | -0.17 | 0.057 | 0.33 | 0.023 | 0.086 | 0.059 | 0.61 | 0.36 | 0.29 | 0.41 | 0.18 |
| EBITDA
| 3,965.9 | 2,538.723 | 1,977.754 | 1,826.997 | 1,609.837 | 1,634.7 | 1,356.015 | 1,043.161 | 1,299.613 | 1,341.916 | 857.38 | 762.417 | 645.871 | 1,426.816 | 986.436 | 794.986 | 772.78 | 496.712 |
| EBITDA ratio
| 0.289 | 0.224 | 0.204 | 0.208 | 0.192 | 0.218 | 0.199 | 0.172 | 0.202 | 0.209 | 0.144 | 0.135 | 0.125 | 0.257 | 0.241 | 0.24 | 0.318 | 0.238 |