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Financiële Gegevens

8.13 (CNY) • At close April 30, 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
Omzet Numbers are in millions	2,683.635	2,783.17	3,202.241	3,344.557	2,668.255	2,474.658	2,499.756	2,324.921	2,281.364	1,830.993	1,658.899	1,472.987	1,319.758	1,247.836
Kosten van de omzet Numbers are in millions	2,241.502	2,370.804	2,740.349	2,808.772	2,217.961	1,970.892	2,060.008	1,880.985	1,798.754	1,394.161	1,270.917	1,078.928	980.784	917.078
Brutowinst Numbers are in millions	442.133	412.366	461.892	535.785	450.294	503.766	439.748	443.936	482.61	436.832	387.982	394.059	338.974	330.757
Brutowinstmarge Numbers are in millions	0.165	0.148	0.144	0.16	0.169	0.204	0.176	0.191	0.212	0.239	0.234	0.268	0.257	0.265
Onderzoek- en ontwikkelingskosten Numbers are in millions	32.269	34.459	44.936	39.91	34.034	33.018	29.629	6.35	7.519	8.389	8.262	9.822	8.445	7.84
Algemene en administratieve kosten Numbers are in millions	42.136	49.062	38.573	38.406	33.573	42.376	39.767	32.033	28.712	26.666	21.941	26.762	25.931	27.645
Verkoop- en marketingkosten Numbers are in millions	39.783	105.475	106.348	106.401	84.486	144.202	141.049	132.063	124.291	101.168	82.611	79.229	70.25	74.97
Verkoop-, algemene en administratieve kosten Numbers are in millions	81.92	153.722	144.92	144.807	118.059	186.578	180.816	164.095	153.003	127.834	104.553	105.99	96.181	102.614
Overige kosten Numbers are in millions	81.038	81.778	102.516	104.541	77.057	91.33	-6.187	-1.105	13.596	16.578	15.657	9.006	10.58	16.706
Bedrijfskosten Numbers are in millions	195.226	269.959	292.373	289.258	229.15	310.927	289.434	268.759	271.597	232.603	205.369	206.767	195.932	199.721
Bedrijfsresultaat Numbers are in millions	246.906	142.407	175.055	294.557	238.196	213.339	165.726	195.446	232.452	211.804	174.761	182.25	132.679	119.696
Bedrijfsresultaat ratio Numbers are in millions	0.092	0.051	0.055	0.088	0.089	0.086	0.066	0.084	0.102	0.116	0.105	0.124	0.101	0.096
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.637	-0.529	-9.746	-1.447	-1.962	-2.575	-4.977	-1.105	13.542	16.388	14.978	7.08	10.281	16.267
Inkomen voor belasting Numbers are in millions	246.269	141.878	165.309	293.111	239.327	210.764	159.539	194.341	245.243	228.191	190.19	189.33	142.96	135.963
Inkomen voor belasting ratio Numbers are in millions	0.092	0.051	0.052	0.088	0.09	0.085	0.064	0.084	0.107	0.125	0.115	0.129	0.108	0.109
Belastingkosten Numbers are in millions	55.211	30.485	40.663	60.117	46.616	40.513	31.22	38.17	50.8	44.925	34.858	37.164	25.505	25.489
Nettowinst Numbers are in millions	159.076	90.769	110.023	202.605	169.236	151.791	110.155	144.171	190.829	178.435	154.691	150.173	115.804	109.824
Nettowinstmarge Numbers are in millions	0.059	0.033	0.034	0.061	0.063	0.061	0.044	0.062	0.084	0.097	0.093	0.102	0.088	0.088
WPA (Winst Per Aandeel) Numbers are in millions	0.42	0.24	0.29	0.57	0.53	0.47	0.34	0.45	0.6	0.59	0.64	0.63	0.48	0.46
Verwaterde WPA Numbers are in millions	0.42	0.24	0.29	0.57	0.53	0.47	0.34	0.45	0.6	0.59	0.64	0.63	0.48	0.46
EBITDA Numbers are in millions	331.282	218.34	236.888	350.749	290.172	206.556	190.175	217.878	269.717	252.293	215.59	210.588	166.175	157.306
EBITDA ratio Numbers are in millions	0.123	0.078	0.074	0.105	0.109	0.083	0.076	0.094	0.118	0.138	0.13	0.143	0.126	0.126

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