IKD Co., Ltd.
SSE:600933.SS
16.11 (CNY) • At close July 18, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 6,746.047 | 5,957.277 | 4,265.241 | 3,205.663 | 2,590.505 | 2,626.651 | 2,507.467 | 2,174.61 | 1,812.45 | 1,465.681 | 1,297.508 | 1,118.879 |
| Kosten van de omzet
| 4,880.878 | 4,257.039 | 3,080.87 | 2,362.08 | 1,804.449 | 1,740.263 | 1,649.224 | 1,304.745 | 1,046.078 | 837.232 | 759.064 | 625.167 |
| Brutowinst
| 1,865.169 | 1,700.238 | 1,184.371 | 843.582 | 786.055 | 886.388 | 858.243 | 869.865 | 766.372 | 628.449 | 538.445 | 493.712 |
| Brutowinstmarge
| 0.276 | 0.285 | 0.278 | 0.263 | 0.303 | 0.337 | 0.342 | 0.4 | 0.423 | 0.429 | 0.415 | 0.441 |
| Onderzoek- en ontwikkelingskosten
| 348.228 | 280.489 | 205.202 | 184.432 | 128.519 | 117.235 | 102.332 | 57.758 | 23.602 | 19.771 | 17.077 | 18.527 |
| Algemene en administratieve kosten
| 94.001 | 92.074 | 81.373 | 86.784 | 76.863 | 58.232 | 48.441 | -28.114 | 23.902 | 39.36 | 15.111 | 75.655 |
| Verkoop- en marketingkosten
| 8.32 | 30.195 | 18.983 | 21.523 | 18.671 | 111.708 | 100.985 | 86.824 | 74.356 | 52.358 | 45.115 | 39.891 |
| Verkoop-, algemene en administratieve kosten
| 102.321 | 122.269 | 100.355 | 108.307 | 95.534 | 169.94 | 149.426 | 58.711 | 98.258 | 91.719 | 60.226 | 102.502 |
| Overige kosten
| 322.582 | -50.366 | 168.075 | 156.084 | 133.131 | 118.967 | 29.58 | 113.689 | 37.162 | 25.176 | 25.833 | 0 |
| Bedrijfskosten
| 773.131 | 635.416 | 518.255 | 470.635 | 374.376 | 406.143 | 281.338 | 267.147 | 162.133 | 173.75 | 147.434 | 129.786 |
| Bedrijfsresultaat
| 1,092.038 | 1,064.822 | 741.079 | 340.412 | 474.592 | 534.961 | 576.905 | 581.435 | 604.239 | 454.699 | 391.011 | 363.926 |
| Bedrijfsresultaat ratio
| 0.162 | 0.179 | 0.174 | 0.106 | 0.183 | 0.204 | 0.23 | 0.267 | 0.333 | 0.31 | 0.301 | 0.325 |
| Totaal overige inkomsten en kosten netto
| -0.738 | -0.104 | 1.044 | 8.444 | 15.802 | 23.693 | 26.971 | 34.575 | 37.226 | 21.787 | 23.674 | 16.069 |
| Inkomen voor belasting
| 1,091.3 | 1,064.718 | 742.124 | 348.856 | 490.394 | 558.653 | 603.876 | 616.525 | 641.466 | 476.486 | 414.685 | 379.995 |
| Inkomen voor belasting ratio
| 0.162 | 0.179 | 0.174 | 0.109 | 0.189 | 0.213 | 0.241 | 0.284 | 0.354 | 0.325 | 0.32 | 0.34 |
| Belastingkosten
| 119.321 | 138.882 | 68.172 | 26.071 | 52.779 | 106.571 | 129.217 | 142.093 | 154.905 | 119.198 | 103.925 | 95.114 |
| Nettowinst
| 939.51 | 913.4 | 648.54 | 309.874 | 425.901 | 439.423 | 468.19 | 465.528 | 482.971 | 347.481 | 255.391 | 232.123 |
| Nettowinstmarge
| 0.139 | 0.153 | 0.152 | 0.097 | 0.164 | 0.167 | 0.187 | 0.214 | 0.266 | 0.237 | 0.197 | 0.207 |
| WPA (Winst Per Aandeel)
| 0.98 | 1.03 | 0.74 | 0.36 | 0.5 | 0.52 | 0.55 | 0.65 | 0.69 | 0.53 | 0.5 | 0.92 |
| Verwaterde WPA
| 0.95 | 0.93 | 0.71 | 0.36 | 0.49 | 0.52 | 0.55 | 0.65 | 0.69 | 0.53 | 0.5 | 0.92 |
| EBITDA
| 2,142.435 | 1,653.542 | 1,316.463 | 673.444 | 829.024 | 913.933 | 886.307 | 758.156 | 671.984 | 566.834 | 480.833 | 414.768 |
| EBITDA ratio
| 0.318 | 0.278 | 0.309 | 0.21 | 0.32 | 0.348 | 0.353 | 0.349 | 0.371 | 0.387 | 0.371 | 0.371 |