Arcplus Group PLC
SSE:600629.SS
8.41 (CNY) • At close April 22, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 8,481.452 | 9,059.186 | 8,039.666 | 9,054.783 | 8,613.734 | 7,170.891 | 5,958.92 | 5,289.745 | 4,550.811 | 4,267.802 | 484.98 | 380.847 | 524.76 | 475.861 | 757.265 | 438.143 | 417.991 | 261.481 | 30.665 | 34.909 | 32.024 | 24.093 | 24.946 | 32.451 | 28.405 | 31.695 | 39.855 | 87.115 | 99.539 | 67.829 | 27.786 | 19.413 | 5.233 |
| Kosten van de omzet
| 6,598.072 | 6,937.082 | 6,119.42 | 7,204.706 | 6,857.574 | 5,547.939 | 4,442.619 | 3,939.424 | 3,328.279 | 3,041.375 | 368.607 | 271.463 | 411.403 | 368.419 | 571.563 | 244.789 | 200.225 | 139.411 | 26.634 | 27.882 | 28.23 | 21.484 | 20.831 | 26.094 | 24.975 | 26.77 | 30.794 | 50.126 | 53.347 | 50.507 | 22.728 | 12.907 | 3.615 |
| Brutowinst
| 1,883.379 | 2,122.103 | 1,920.246 | 1,850.077 | 1,756.159 | 1,622.952 | 1,516.301 | 1,350.321 | 1,222.532 | 1,226.427 | 116.372 | 109.384 | 113.358 | 107.442 | 185.702 | 193.354 | 217.766 | 122.07 | 4.031 | 7.027 | 3.794 | 2.609 | 4.115 | 6.357 | 3.43 | 4.926 | 9.06 | 36.989 | 46.192 | 17.322 | 5.058 | 6.505 | 1.618 |
| Brutowinstmarge
| 0.222 | 0.234 | 0.239 | 0.204 | 0.204 | 0.226 | 0.254 | 0.255 | 0.269 | 0.287 | 0.24 | 0.287 | 0.216 | 0.226 | 0.245 | 0.441 | 0.521 | 0.467 | 0.131 | 0.201 | 0.118 | 0.108 | 0.165 | 0.196 | 0.121 | 0.155 | 0.227 | 0.425 | 0.464 | 0.255 | 0.182 | 0.335 | 0.309 |
| Onderzoek- en ontwikkelingskosten
| 383.062 | 430.782 | 351.253 | 346.624 | 298.34 | 270.489 | 238.036 | 171.449 | 130.962 | 121.984 | 14.58 | 20.991 | 19.457 | 8.877 | 1.621 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 524.924 | 572.024 | 610.825 | 584.219 | 597.808 | 570.828 | 524.77 | 472.681 | 473.652 | 493.511 | 31.262 | 34.009 | 34.798 | 17.909 | 37.292 | 50.632 | 50.105 | 34.399 | 15.308 | 6.101 | 85.692 | 9.943 | -7.736 | 272.643 | 20.538 | 25.662 | 15.861 | 18.456 | 21.738 | 11.807 | 3.981 | 1.981 | 0.443 |
| Verkoop- en marketingkosten
| 79.724 | 85.157 | 78.214 | 77.405 | 72.848 | 80.355 | 79.02 | 72.246 | 52.899 | 47.396 | 29.842 | 20.231 | 24.09 | 8.343 | 10.193 | 12.037 | 16.108 | 13.958 | 13.397 | 0 | 0 | 0 | 0 | 0 | 0.303 | 0.323 | 0.439 | 0.207 | 2.771 | 1.7 | 0 | 0.067 | 0 |
| Verkoop-, algemene en administratieve kosten
| 604.648 | 682.211 | 689.04 | 661.624 | 670.656 | 651.183 | 603.789 | 544.928 | 526.551 | 540.907 | 61.104 | 54.241 | 58.888 | 26.252 | 47.485 | 62.668 | 66.214 | 48.357 | 15.308 | 6.101 | 85.692 | 9.943 | -7.736 | 272.643 | 20.84 | 25.984 | 16.3 | 18.663 | 24.509 | 13.507 | 3.981 | 2.047 | 0.443 |
| Overige kosten
| 580.556 | 547.706 | 369.818 | 356.936 | 310.548 | 332.046 | 54.873 | 50.915 | 77.845 | 12.393 | 32.035 | 34.019 | 47.949 | 60.73 | 33.98 | 31.583 | 2.983 | 9.154 | 106.082 | 5.682 | -48.197 | 2.39 | 2.873 | -197.71 | 0.819 | 0.764 | 2.372 | 16.679 | 7.627 | 5.339 | -1.639 | 5.62 | 0.209 |
| Bedrijfskosten
| 1,568.265 | 1,660.699 | 1,410.11 | 1,365.185 | 1,279.544 | 1,253.719 | 1,142.29 | 982.647 | 940.607 | 956.068 | 146.295 | 137.209 | 128.047 | 119.465 | 145.297 | 135.97 | 73.959 | 50.661 | 15.883 | 6.769 | 86.324 | 10.481 | -7.209 | 273.277 | 21.391 | 26.629 | 16.883 | 19.948 | 25.912 | 13.984 | 4.257 | 4.754 | 1.494 |
| Bedrijfsresultaat
| 315.114 | 461.404 | 704.931 | 653.762 | 687.805 | 539.263 | 319.366 | 313.125 | 245.734 | 193.053 | -31.458 | -7.481 | -10.089 | -15.961 | 38.189 | 57.426 | 137.985 | 76.106 | -14.817 | -3.026 | -92.817 | -20.187 | 1.817 | -290.789 | -39.571 | -37.683 | 33.457 | 27.4 | 16.271 | 14.488 | 17.619 | 9.085 | 1.344 |
| Bedrijfsresultaat ratio
| 0.037 | 0.051 | 0.088 | 0.072 | 0.08 | 0.075 | 0.054 | 0.059 | 0.054 | 0.045 | -0.065 | -0.02 | -0.019 | -0.034 | 0.05 | 0.131 | 0.33 | 0.291 | -0.483 | -0.087 | -2.898 | -0.838 | 0.073 | -8.961 | -1.393 | -1.189 | 0.839 | 0.315 | 0.163 | 0.214 | 0.634 | 0.468 | 0.257 |
| Totaal overige inkomsten en kosten netto
| 61.994 | 84.749 | -199.215 | -193.959 | 81.846 | 46.555 | 32.384 | 48.588 | 79.053 | 12.019 | 10.71 | 34.019 | 47.949 | 19.978 | 33.381 | -53.81 | -3.914 | 7.604 | 103.426 | -7.018 | -51.606 | 0.8 | 0.965 | -198.689 | -2.304 | -0.009 | 0.066 | -1.372 | -0.125 | 0.618 | -2.814 | -0.995 | -0.331 |
| Inkomen voor belasting
| 377.108 | 546.153 | 505.716 | 459.803 | 329.874 | 376.135 | 374.24 | 364.04 | 323.212 | 205.072 | 8.548 | 26.538 | 37.859 | 40.079 | 71.57 | 88.2 | 139.893 | 83.462 | 88.093 | -2.052 | -144.423 | -19.387 | 2.782 | -489.478 | -40.009 | -37.693 | 33.448 | 26.028 | 16.146 | 15.106 | 14.804 | 8.09 | 1.012 |
| Inkomen voor belasting ratio
| 0.044 | 0.06 | 0.063 | 0.051 | 0.038 | 0.052 | 0.063 | 0.069 | 0.071 | 0.048 | 0.018 | 0.07 | 0.072 | 0.084 | 0.095 | 0.201 | 0.335 | 0.319 | 2.873 | -0.059 | -4.51 | -0.805 | 0.112 | -15.084 | -1.409 | -1.189 | 0.839 | 0.299 | 0.162 | 0.223 | 0.533 | 0.417 | 0.193 |
| Belastingkosten
| 19.468 | 82.893 | 61.744 | 68.791 | 92.322 | 57.621 | 67.785 | 69.85 | 63.236 | 45.059 | 1.368 | 2.345 | 9.624 | 7.716 | 5.061 | 25.653 | 22.457 | 7.091 | 1.482 | 2.481 | -51.689 | 0.795 | 0.87 | -203.466 | -0 | -0.847 | 3.264 | 3.887 | -11.761 | 0.925 | 2.219 | 1.213 | 0.68 |
| Nettowinst
| 391.513 | 425.139 | 385.279 | 327.557 | 237.552 | 272.502 | 263.541 | 256.411 | 241.396 | 146.643 | 4.402 | 13.881 | 9.78 | 36.799 | 72.165 | 65.281 | 87.456 | 52.703 | 88.093 | -2.052 | -144.423 | -19.387 | 2.782 | -489.478 | -39.991 | -37.48 | 30.185 | 22.141 | 16.146 | 14.181 | 12.586 | 6.876 | 1.012 |
| Nettowinstmarge
| 0.046 | 0.047 | 0.048 | 0.036 | 0.028 | 0.038 | 0.044 | 0.048 | 0.053 | 0.034 | 0.009 | 0.036 | 0.019 | 0.077 | 0.095 | 0.149 | 0.209 | 0.202 | 2.873 | -0.059 | -4.51 | -0.805 | 0.112 | -15.084 | -1.408 | -1.182 | 0.757 | 0.254 | 0.162 | 0.209 | 0.453 | 0.354 | 0.193 |
| WPA (Winst Per Aandeel)
| 0.4 | 0.45 | 0.44 | 0.43 | 0.31 | 0.36 | 0.35 | 0.36 | 0.39 | 0.24 | 0.22 | 0.023 | 0.016 | 0.088 | 0.14 | 0.23 | 0.16 | 0.095 | 0.3 | -0.01 | -0.67 | -0.09 | 0.009 | -2.26 | -0.19 | -0.17 | 0.012 | 0.071 | 0.065 | 0.057 | 0.051 | 0.036 | 0.005 |
| Verwaterde WPA
| 0.4 | 0.45 | 0.44 | 0.43 | 0.31 | 0.36 | 0.35 | 0.36 | 0.39 | 0.24 | 0.22 | 0.023 | 0.016 | 0.088 | 0.14 | 0.23 | 0.16 | 0.095 | 0.3 | -0.01 | -0.67 | -0.09 | 0.009 | -2.26 | -0.19 | -0.17 | 0.012 | 0.071 | 0.065 | 0.057 | 0.051 | 0.036 | 0.005 |
| EBITDA
| 711.526 | 890.546 | 861.915 | 791.855 | 478.617 | 509.548 | 486.798 | 474.271 | 394.421 | 248.279 | 247.285 | 79.863 | 77.136 | 79.644 | 117.029 | 84.82 | 164.57 | 84.074 | 99.417 | 11.907 | -126.105 | -1.617 | 17.771 | -465.208 | -15.671 | -15.457 | -2.034 | 17.041 | 20.28 | 3.339 | 0.801 | 1.751 | 0.123 |
| EBITDA ratio
| 0.084 | 0.098 | 0.107 | 0.087 | 0.056 | 0.071 | 0.082 | 0.09 | 0.087 | 0.058 | 0.51 | 0.21 | 0.147 | 0.167 | 0.155 | 0.194 | 0.394 | 0.322 | 3.242 | 0.341 | -3.938 | -0.067 | 0.712 | -14.336 | -0.552 | -0.488 | -0.051 | 0.196 | 0.204 | 0.049 | 0.029 | 0.09 | 0.024 |