G & M Holdings Limited
HKEX:6038.HK
0.205 (HKD) • At close September 17, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 496.631 | 382.786 | 403.211 | 243.399 | 299.756 | 365.436 | 315.751 | 273.912 | 218.82 | 151.304 |
| Kosten van de omzet
| 394.111 | 291.587 | 317.083 | 184.144 | 234.305 | 278.441 | 216.246 | 183.389 | 147.753 | 100.911 |
| Brutowinst
| 102.52 | 91.199 | 86.128 | 59.255 | 65.451 | 86.995 | 99.505 | 90.523 | 71.067 | 50.393 |
| Brutowinstmarge
| 0.206 | 0.238 | 0.214 | 0.243 | 0.218 | 0.238 | 0.315 | 0.33 | 0.325 | 0.333 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 39.631 | 42.873 | 41.366 | 35.364 | 34.401 | 39.518 | 23.909 | 16.556 | 6.243 | 4.332 |
| Verkoop- en marketingkosten
| -0.041 | 0 | 0.004 | -0.163 | -0.892 | 0 | 2.344 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 39.631 | 42.873 | 41.37 | 35.201 | 33.509 | 39.518 | 26.253 | 16.556 | 6.243 | 4.332 |
| Overige kosten
| 0.414 | 1.394 | 0.185 | 0.048 | 0.01 | 0.024 | 0.229 | 11.045 | 8.667 | 8.621 |
| Bedrijfskosten
| 39.631 | 42.873 | 41.37 | 35.201 | 33.509 | 41.502 | 35.002 | 27.601 | 14.91 | 12.953 |
| Bedrijfsresultaat
| 62.889 | 48.326 | 44.758 | 24.054 | 31.942 | 45.557 | 70.612 | 62.482 | 56.372 | 37.56 |
| Bedrijfsresultaat ratio
| 0.127 | 0.126 | 0.111 | 0.099 | 0.107 | 0.125 | 0.224 | 0.228 | 0.258 | 0.248 |
| Totaal overige inkomsten en kosten netto
| 4.917 | 3.478 | -0.549 | 3.616 | -0.709 | -0.362 | -6.615 | -0.581 | -0.509 | -0.221 |
| Inkomen voor belasting
| 67.806 | 51.804 | 44.209 | 27.67 | 31.233 | 45.195 | 63.997 | 61.901 | 55.863 | 37.339 |
| Inkomen voor belasting ratio
| 0.137 | 0.135 | 0.11 | 0.114 | 0.104 | 0.124 | 0.203 | 0.226 | 0.255 | 0.247 |
| Belastingkosten
| 10.803 | 8.4 | 7.409 | 4.371 | 4.867 | 8.256 | 11.73 | 11.824 | 9.371 | 6.074 |
| Nettowinst
| 57.003 | 43.404 | 36.8 | 23.299 | 26.366 | 36.939 | 52.267 | 50.052 | 46.168 | 30.753 |
| Nettowinstmarge
| 0.115 | 0.113 | 0.091 | 0.096 | 0.088 | 0.101 | 0.166 | 0.183 | 0.211 | 0.203 |
| WPA (Winst Per Aandeel)
| 0.057 | 0.043 | 0.037 | 0.023 | 0.026 | 0.037 | 0.059 | 0.067 | 0.062 | 0.041 |
| Verwaterde WPA
| 0.057 | 0.043 | 0.037 | 0.023 | 0.026 | 0.037 | 0.059 | 0.067 | 0.062 | 0.041 |
| EBITDA
| 67.277 | 54.665 | 51.492 | 27.969 | 35.943 | 47.477 | 73.252 | 64.045 | 56.907 | 38.079 |
| EBITDA ratio
| 0.135 | 0.143 | 0.128 | 0.115 | 0.12 | 0.13 | 0.232 | 0.234 | 0.26 | 0.252 |