Rizhao Port Jurong Co., Ltd.
HKEX:6117.HK
0.64 (HKD) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q2 | 2016 Q1 | 2015 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 424.24 | 412.596 | 413.212 | 417.49 | 416 | 414.781 | 343.64 | 321.8 | 293.518 | 276.256 | 266.527 | 266.96 | 265.101 | 133.015 | 130.129 | 130.129 | 130.129 | 122.054 | 122.054 | 122.054 |
Kosten van de omzet
| 247.305 | 263.054 | 241.714 | 273.429 | 262.797 | 290.14 | 209.941 | 226.296 | 152.865 | 174.19 | 129.028 | 170.107 | 137.81 | 76.979 | 81.507 | 81.507 | 81.507 | 87.286 | 87.286 | 87.286 |
Brutowinst
| 176.935 | 149.542 | 171.498 | 144.061 | 153.203 | 124.641 | 133.699 | 95.504 | 140.653 | 102.066 | 137.499 | 96.853 | 127.291 | 56.036 | 48.621 | 48.621 | 48.621 | 34.768 | 34.768 | 34.768 |
Brutowinstmarge
| 0.417 | 0.362 | 0.415 | 0.345 | 0.368 | 0.3 | 0.389 | 0.297 | 0.479 | 0.369 | 0.516 | 0.363 | 0.48 | 0.421 | 0.374 | 0.374 | 0.374 | 0.285 | 0.285 | 0.285 |
Onderzoek- en ontwikkelingskosten
| 0 | 0.132 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 10.382 | 14.413 | 11.287 | 20.658 | 8.293 | 8.299 | 6.669 | 7.954 | 6.297 | 5.198 | 8.554 | 6.316 | 5.927 | 2.229 | 0.624 | 0.624 | 0.624 | 0.902 | 0.902 | 0.902 |
Verkoop- en marketingkosten
| 2.701 | 2.879 | 1.349 | 2.169 | 2.104 | 1.347 | 2.847 | 2.289 | 1.612 | 3.31 | 1.224 | 1.506 | 1.259 | 0.691 | 0.553 | 0.553 | 0.553 | 0.554 | 0.554 | 0.554 |
Verkoop-, algemene en administratieve kosten
| 12.782 | 17.185 | 12.87 | 22.912 | 9.776 | 10.145 | 9.14 | 9.525 | 8.368 | 8.501 | 9.778 | 7.436 | 7.349 | 2.92 | 1.177 | 1.177 | 1.177 | 1.456 | 1.456 | 1.456 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.5 | -2.281 | -2.281 | -0.612 | -0.612 | -0.612 | -0.618 | -0.618 | -0.618 |
Bedrijfskosten
| 12.782 | 17.185 | 5.485 | 22.316 | 2.035 | 9.496 | 7.539 | 3.963 | 7.798 | 3.473 | 20.222 | 13.587 | 7.131 | 0.639 | 0.565 | 0.565 | 0.565 | 0.838 | 0.838 | 0.838 |
Bedrijfsresultaat
| 164.153 | 132.357 | 158.628 | 121.149 | 143.427 | 114.496 | 124.559 | 85.979 | 132.285 | 93.565 | 127.721 | 89.417 | 119.942 | 51.069 | 45.626 | 45.626 | 45.626 | 31.234 | 31.234 | 31.234 |
Bedrijfsresultaat ratio
| 0.387 | 0.321 | 0.384 | 0.29 | 0.345 | 0.276 | 0.362 | 0.267 | 0.451 | 0.339 | 0.479 | 0.335 | 0.452 | 0.384 | 0.351 | 0.351 | 0.351 | 0.256 | 0.256 | 0.256 |
Totaal overige inkomsten en kosten netto
| -6.798 | -1.476 | 2.331 | -1.18 | 6.026 | -6.987 | -5.999 | -4.561 | -11.864 | -9.877 | -22.687 | -8.167 | -2.583 | -1.417 | -3.029 | -3.029 | -3.029 | -5.031 | -5.031 | -5.031 |
Inkomen voor belasting
| 157.355 | 130.881 | 160.959 | 119.969 | 149.453 | 107.509 | 118.56 | 81.418 | 120.421 | 83.688 | 105.034 | 81.25 | 117.359 | 49.652 | 42.597 | 42.597 | 42.597 | 26.203 | 26.203 | 26.203 |
Inkomen voor belasting ratio
| 0.371 | 0.317 | 0.39 | 0.287 | 0.359 | 0.259 | 0.345 | 0.253 | 0.41 | 0.303 | 0.394 | 0.304 | 0.443 | 0.373 | 0.327 | 0.327 | 0.327 | 0.215 | 0.215 | 0.215 |
Belastingkosten
| 36.845 | 34.12 | 39.468 | 31.273 | 36.899 | 27.978 | 29.795 | 21.671 | 29.039 | 23.162 | 24.429 | 20.642 | 28.815 | 12.364 | 10.851 | 10.851 | 10.851 | 6.603 | 6.603 | 6.603 |
Nettowinst
| 120.51 | 96.761 | 121.491 | 88.696 | 112.554 | 79.531 | 88.765 | 59.747 | 91.382 | 60.526 | 80.605 | 60.608 | 88.544 | 37.288 | 31.746 | 31.746 | 31.746 | 19.601 | 19.601 | 19.601 |
Nettowinstmarge
| 0.284 | 0.235 | 0.294 | 0.212 | 0.271 | 0.192 | 0.258 | 0.186 | 0.311 | 0.219 | 0.302 | 0.227 | 0.334 | 0.28 | 0.244 | 0.244 | 0.244 | 0.161 | 0.161 | 0.161 |
WPA (Winst Per Aandeel)
| 0.073 | 0.058 | 0.073 | 0.053 | 0.068 | 0.048 | 0.054 | 0.036 | 0.055 | 0.037 | 0.066 | 0.051 | 0.074 | 0.023 | 0.02 | 0.02 | 0.02 | 0.012 | 0.012 | 0.012 |
Verwaterde WPA
| 0.073 | 0.058 | 0.073 | 0.053 | 0.068 | 0.048 | 0.054 | 0.036 | 0.055 | 0.037 | 0.066 | 0.051 | 0.074 | 0.023 | 0.02 | 0.02 | 0.02 | 0.012 | 0.012 | 0.012 |
EBITDA
| 213.606 | 181.957 | 209.72 | 168.304 | 200.092 | 165.398 | 176.218 | 133.655 | 180.312 | 140.336 | 172.756 | 133.639 | 164.2 | 73.235 | 77.843 | 77.843 | 77.843 | 65.249 | 65.249 | 65.249 |
EBITDA ratio
| 0.504 | 0.441 | 0.508 | 0.403 | 0.481 | 0.399 | 0.513 | 0.415 | 0.614 | 0.508 | 0.648 | 0.501 | 0.619 | 0.551 | 0.598 | 0.598 | 0.598 | 0.535 | 0.535 | 0.535 |