Midea Real Estate Holding Limited
HKEX:3990.HK
3.48 (HKD) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 12,567.057 | 12,567.057 | 18,614.955 | 18,614.955 | 18,167.293 | 18,167.293 | 20,983.972 | 20,983.972 | 15,831.452 | 15,831.452 | 20,332.263 | 20,332.263 | 16,519.286 | 16,519.286 | 15,773.496 | 15,773.496 | 10,468.31 | 10,468.31 | 13,471.86 | 13,471.86 | 7,097.425 | 7,097.425 | 9,741.22 | 9,741.22 | 5,791.922 | 4,845.449 | 2,200.923 |
Kosten van de omzet
| 11,406.544 | 11,406.544 | 16,769.304 | 16,769.304 | 15,771.16 | 15,771.16 | 18,165.059 | 18,165.059 | 12,997.145 | 12,997.145 | 17,003.584 | 17,003.584 | 13,100.234 | 13,100.234 | 12,706.393 | 12,706.393 | 7,706.416 | 7,706.416 | 9,514.79 | 9,514.79 | 4,550.754 | 4,550.754 | 6,704.07 | 6,704.07 | 3,636.575 | 3,221.173 | 1,460.107 |
Brutowinst
| 1,160.513 | 1,160.513 | 1,845.65 | 1,845.65 | 2,396.133 | 2,396.133 | 2,818.913 | 2,818.913 | 2,834.308 | 2,834.308 | 3,328.679 | 3,328.679 | 3,419.053 | 3,419.053 | 3,067.103 | 3,067.103 | 2,761.895 | 2,761.895 | 3,957.071 | 3,957.071 | 2,546.671 | 2,546.671 | 3,037.15 | 3,037.15 | 2,155.347 | 1,624.276 | 740.816 |
Brutowinstmarge
| 0.092 | 0.092 | 0.099 | 0.099 | 0.132 | 0.132 | 0.134 | 0.134 | 0.179 | 0.179 | 0.164 | 0.164 | 0.207 | 0.207 | 0.194 | 0.194 | 0.264 | 0.264 | 0.294 | 0.294 | 0.359 | 0.359 | 0.312 | 0.312 | 0.372 | 0.335 | 0.337 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 293.379 | 293.379 | 402.69 | 402.69 | 383.597 | 383.597 | 598.53 | 598.53 | 476.612 | 476.612 | 866.019 | 866.019 | 825.077 | 825.077 | 1,127.651 | 1,127.651 | 631.479 | 631.479 | 688.075 | 688.075 | 515.332 | 515.332 | 622.065 | 622.065 | 357.29 | 321.167 | 135.474 |
Verkoop- en marketingkosten
| 565.283 | 565.283 | 667.514 | 667.514 | 585.311 | 585.311 | 697.079 | 697.079 | 486.563 | 486.563 | 636.417 | 636.417 | 695.016 | 695.016 | 467.423 | 467.423 | 629.752 | 629.752 | 747.607 | 747.607 | 522.737 | 522.737 | 377.171 | 377.171 | 555.865 | 223.707 | 108.686 |
Verkoop-, algemene en administratieve kosten
| 890.226 | 890.226 | 1,081.932 | 1,081.932 | 998.463 | 998.463 | 1,292.166 | 1,292.166 | 983.686 | 983.686 | 1,536.84 | 1,536.84 | 1,524.036 | 1,524.036 | 1,596.332 | 1,596.332 | 1,261.231 | 1,261.231 | 1,435.681 | 1,435.681 | 1,038.068 | 1,038.068 | 999.235 | 999.235 | 913.155 | 544.874 | 244.16 |
Overige kosten
| 94.626 | 94.626 | -84.622 | 0 | -2,342.805 | 0 | -3,187.687 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.369 | -1.717 | -1.014 |
Bedrijfskosten
| 984.851 | 984.851 | 997.309 | 1,056.147 | 1,099.833 | 1,099.833 | 1,388.877 | 1,388.877 | 1,040.404 | 1,040.404 | 1,316.072 | 1,316.072 | 1,374.212 | 1,374.212 | 1,278.13 | 1,278.13 | 986.403 | 986.403 | 1,542.279 | 1,542.279 | 874.128 | 874.128 | 1,073.706 | 1,073.706 | 911.786 | 543.157 | 243.146 |
Bedrijfsresultaat
| 175.662 | 175.662 | 848.341 | 1,081.09 | 1,431.469 | 1,431.469 | 1,676.86 | 1,676.86 | 1,930.587 | 1,930.587 | 1,992.572 | 1,992.572 | 2,063.68 | 2,063.68 | 1,574.412 | 1,574.412 | 1,629.821 | 1,629.821 | 2,742.923 | 2,742.923 | 1,620.11 | 1,620.11 | 2,163.28 | 2,163.28 | 1,300.465 | 1,249.228 | 525.683 |
Bedrijfsresultaat ratio
| 0.014 | 0.014 | 0.046 | 0.058 | 0.079 | 0.079 | 0.08 | 0.08 | 0.122 | 0.122 | 0.098 | 0.098 | 0.125 | 0.125 | 0.1 | 0.1 | 0.156 | 0.156 | 0.204 | 0.204 | 0.228 | 0.228 | 0.222 | 0.222 | 0.225 | 0.258 | 0.239 |
Totaal overige inkomsten en kosten netto
| 436.299 | 436.299 | 19.732 | -213.017 | -56.053 | -56.053 | -245.991 | -245.991 | 82.547 | 82.547 | 161.326 | 161.326 | 142.184 | 142.184 | 355.183 | 355.183 | 225.762 | 225.762 | -271.456 | -271.456 | 98.777 | 98.777 | -165.282 | -165.282 | 134.6 | -23.101 | 40.97 |
Inkomen voor belasting
| 611.961 | 611.961 | 868.073 | 868.073 | 1,375.417 | 1,375.417 | 1,430.869 | 1,430.869 | 2,013.134 | 2,013.134 | 2,153.897 | 2,153.897 | 2,205.863 | 2,205.863 | 1,929.595 | 1,929.595 | 1,855.583 | 1,855.583 | 2,471.467 | 2,471.467 | 1,718.887 | 1,718.887 | 1,997.998 | 1,997.998 | 1,435.065 | 1,226.127 | 566.653 |
Inkomen voor belasting ratio
| 0.049 | 0.049 | 0.047 | 0.047 | 0.076 | 0.076 | 0.068 | 0.068 | 0.127 | 0.127 | 0.106 | 0.106 | 0.134 | 0.134 | 0.122 | 0.122 | 0.177 | 0.177 | 0.183 | 0.183 | 0.242 | 0.242 | 0.205 | 0.205 | 0.248 | 0.253 | 0.257 |
Belastingkosten
| 313.871 | 313.871 | 638.287 | 638.287 | 542.669 | 542.669 | 946.668 | 946.668 | 708.948 | 708.948 | 1,003.661 | 1,003.661 | 704.694 | 704.694 | 693.963 | 693.963 | 678.465 | 678.465 | 1,252.542 | 1,252.542 | 774.508 | 774.508 | 1,095.486 | 1,095.486 | 632.494 | 546.852 | 186.713 |
Nettowinst
| 187.935 | 187.935 | 65.744 | 65.744 | 391.049 | 391.049 | 94.141 | 94.141 | 769.041 | 769.041 | 794.311 | 794.311 | 1,077.468 | 1,077.468 | 1,151.192 | 1,151.192 | 1,012.05 | 1,012.05 | 1,267.89 | 1,267.89 | 884.692 | 884.692 | 868.4 | 868.4 | 804.829 | 668.369 | 379.177 |
Nettowinstmarge
| 0.015 | 0.015 | 0.004 | 0.004 | 0.022 | 0.022 | 0.004 | 0.004 | 0.049 | 0.049 | 0.039 | 0.039 | 0.065 | 0.065 | 0.073 | 0.073 | 0.097 | 0.097 | 0.094 | 0.094 | 0.125 | 0.125 | 0.089 | 0.089 | 0.139 | 0.138 | 0.172 |
WPA (Winst Per Aandeel)
| 0.13 | 0.13 | 0.046 | 0.046 | 0.29 | 0.29 | 0.069 | 0.069 | 0.62 | 0.62 | 0.65 | 0.65 | 0.88 | 0.88 | 0.94 | 0.94 | 0.82 | 0.82 | 1.06 | 1.06 | 0.74 | 0.74 | 0.8 | 0.8 | 0.68 | 0.57 | 0.32 |
Verwaterde WPA
| 0.13 | 0.13 | 0.047 | 0.047 | 0.29 | 0.29 | 0.07 | 0.07 | 0.62 | 0.62 | 0.64 | 0.64 | 0.88 | 0.88 | 0.94 | 0.94 | 0.82 | 0.82 | 1.06 | 1.06 | 0.74 | 0.74 | 0.8 | 0.8 | 0.68 | 0.57 | 0.32 |
EBITDA
| 252.671 | 252.671 | 1,090.157 | 1,090.157 | 1,471.119 | 1,471.119 | 1,685.797 | 1,685.797 | 1,967.452 | 1,967.452 | 2,006.039 | 2,006.039 | 2,105.663 | 2,105.663 | 1,598.226 | 1,607.69 | 1,682.027 | 1,682.027 | 2,763.056 | 2,772.029 | 1,667.162 | 1,667.162 | 2,181.942 | 2,181.942 | 1,384.785 | 1,074.638 | 559.173 |
EBITDA ratio
| 0.02 | 0.02 | 0.059 | 0.059 | 0.081 | 0.081 | 0.08 | 0.08 | 0.124 | 0.124 | 0.099 | 0.099 | 0.127 | 0.127 | 0.101 | 0.102 | 0.161 | 0.161 | 0.205 | 0.206 | 0.235 | 0.235 | 0.224 | 0.224 | 0.239 | 0.222 | 0.254 |