Yuexiu Services Group Limited
HKEX:6626.HK
3.3 (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 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q2 | 2020 Q1 | 2019 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 980.088 | 980.088 | 855.893 | 855.893 | 755.923 | 755.923 | 698.134 | 698.134 | 544.969 | 544.969 | 480.097 | 480.097 | 479.093 | 479.093 | 385.311 | 230.156 | 230.156 | 282.765 |
Kosten van de omzet
| 726.407 | 726.407 | 640.06 | 640.06 | 543.442 | 543.442 | 531.054 | 531.054 | 372.328 | 372.328 | 315.971 | 315.971 | 307.802 | 307.802 | 226.545 | 156.044 | 156.044 | 195.965 |
Brutowinst
| 253.681 | 253.681 | 215.833 | 215.833 | 212.481 | 212.481 | 167.079 | 167.079 | 172.642 | 172.642 | 164.126 | 164.126 | 171.291 | 171.291 | 158.766 | 74.112 | 74.112 | 86.8 |
Brutowinstmarge
| 0.259 | 0.259 | 0.252 | 0.252 | 0.281 | 0.281 | 0.239 | 0.239 | 0.317 | 0.317 | 0.342 | 0.342 | 0.358 | 0.358 | 0.412 | 0.322 | 0.322 | 0.307 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 79.438 | 79.438 | 76.083 | 76.083 | 63.581 | 63.581 | 55.031 | 55.031 | 50.434 | 50.434 | 36.566 | 36.566 | 44.162 | 44.162 | 14.037 | 24.69 | 24.69 | 5.741 |
Verkoop- en marketingkosten
| 3.41 | 3.41 | 2.797 | 2.797 | 83.574 | 0 | 70.559 | 1.06 | 0 | 0 | 1.013 | 1.013 | 0 | 0 | 4.775 | 0 | 0 | 5.459 |
Verkoop-, algemene en administratieve kosten
| 82.848 | 82.848 | 78.88 | 78.88 | 63.581 | 63.581 | 56.091 | 56.091 | 50.434 | 50.434 | 37.579 | 37.579 | 44.162 | 44.162 | 58.649 | 24.69 | 24.69 | 41.56 |
Overige kosten
| 0 | 0 | -4.687 | 0 | 5.451 | 0 | 6.346 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 82.848 | 82.848 | 74.193 | 74.13 | 61.631 | 61.631 | 47.154 | 47.154 | 40.753 | 40.753 | 42.674 | 42.674 | 40.812 | 40.812 | 53.728 | 21.863 | 21.863 | 36.12 |
Bedrijfsresultaat
| 170.834 | 170.834 | 141.64 | 143.63 | 152.422 | 152.422 | 119.114 | 119.114 | 126.46 | 126.46 | 130.501 | 130.501 | 130.158 | 130.158 | 108.837 | 52.249 | 52.249 | 47.082 |
Bedrijfsresultaat ratio
| 0.174 | 0.174 | 0.165 | 0.168 | 0.202 | 0.202 | 0.171 | 0.171 | 0.232 | 0.232 | 0.272 | 0.272 | 0.272 | 0.272 | 0.282 | 0.227 | 0.227 | 0.167 |
Totaal overige inkomsten en kosten netto
| 26.336 | 26.336 | 26.483 | 24.493 | 23.027 | 23.027 | 21.798 | 21.798 | 20.619 | 20.619 | -1.099 | -1.099 | 2.568 | 2.568 | -2.53 | 0.405 | 0.405 | 4.315 |
Inkomen voor belasting
| 197.169 | 197.169 | 168.123 | 168.123 | 175.448 | 175.448 | 140.912 | 140.912 | 147.079 | 147.079 | 129.403 | 129.403 | 132.726 | 132.726 | 106.307 | 52.654 | 52.654 | 51.397 |
Inkomen voor belasting ratio
| 0.201 | 0.201 | 0.196 | 0.196 | 0.232 | 0.232 | 0.202 | 0.202 | 0.27 | 0.27 | 0.27 | 0.27 | 0.277 | 0.277 | 0.276 | 0.229 | 0.229 | 0.182 |
Belastingkosten
| 53.438 | 53.438 | 46.407 | 46.407 | 47.224 | 47.224 | 36.54 | 36.54 | 39.243 | 39.243 | 36.788 | 36.788 | 40.473 | 40.473 | 29.321 | 14.043 | 14.043 | 13.865 |
Nettowinst
| 138.838 | 138.838 | 119.665 | 119.665 | 123.846 | 123.846 | 102.65 | 102.65 | 105.4 | 105.4 | 90.923 | 90.923 | 88.846 | 88.846 | 75.395 | 37.962 | 37.962 | 37.36 |
Nettowinstmarge
| 0.142 | 0.142 | 0.14 | 0.14 | 0.164 | 0.164 | 0.147 | 0.147 | 0.193 | 0.193 | 0.189 | 0.189 | 0.185 | 0.185 | 0.196 | 0.165 | 0.165 | 0.132 |
WPA (Winst Per Aandeel)
| 0.091 | 0.091 | 0.079 | 0.079 | 0.081 | 0.081 | 0.067 | 0.067 | 0.069 | 0.069 | 0.06 | 0.06 | 0.081 | 0.081 | 0.074 | 0.037 | 0.037 | 0.037 |
Verwaterde WPA
| 0.091 | 0.091 | 0.079 | 0.079 | 0.081 | 0.081 | 0.067 | 0.067 | 0.069 | 0.069 | 0.06 | 0.06 | 0.081 | 0.081 | 0.074 | 0.037 | 0.037 | 0.037 |
EBITDA
| 178.987 | 178.987 | 146.865 | 146.865 | 158.675 | 158.675 | 122.051 | 122.051 | 133.367 | 133.367 | 133.086 | 133.086 | 136.298 | 136.298 | 112.712 | 54.837 | 54.837 | 49.03 |
EBITDA ratio
| 0.183 | 0.183 | 0.172 | 0.172 | 0.21 | 0.21 | 0.175 | 0.175 | 0.245 | 0.245 | 0.277 | 0.277 | 0.284 | 0.284 | 0.293 | 0.238 | 0.238 | 0.173 |