Evergrande Property Services Group Limited
HKEX:6666.HK
0.88 (HKD) • At close November 8, 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 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 3,110.096 | 3,110.096 | 3,170.714 | 3,170.714 | 3,072.559 | 3,072.559 | 3,010.559 | 3,010.559 | 2,894.03 | 2,894.03 | 2,660.013 | 2,660.013 | 3,936.72 | 3,936.72 | 2,972.502 | 2,972.502 | 2,338.808 | 2,338.808 | 1,933.481 | 1,933.481 | 1,732.88 | 1,732.88 |
Kosten van de omzet
| 2,482.051 | 2,482.051 | 2,336.743 | 2,336.743 | 2,322.977 | 2,322.977 | 2,257.139 | 2,257.139 | 2,252.199 | 2,252.199 | 2,297.309 | 2,297.309 | 2,467.457 | 2,467.457 | 1,838.268 | 1,838.268 | 1,467.926 | 1,467.926 | 1,454.3 | 1,454.3 | 1,334.57 | 1,334.57 |
Brutowinst
| 628.046 | 628.046 | 833.971 | 833.971 | 749.582 | 749.582 | 753.42 | 753.42 | 641.831 | 641.831 | 362.704 | 362.704 | 1,469.263 | 1,469.263 | 1,134.234 | 1,134.234 | 870.882 | 870.882 | 479.182 | 479.182 | 398.31 | 398.31 |
Brutowinstmarge
| 0.202 | 0.202 | 0.263 | 0.263 | 0.244 | 0.244 | 0.25 | 0.25 | 0.222 | 0.222 | 0.136 | 0.136 | 0.373 | 0.373 | 0.382 | 0.382 | 0.372 | 0.372 | 0.248 | 0.248 | 0.23 | 0.23 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 259.828 | 259.828 | 195.135 | 195.135 | 195.135 | 195.135 | 207.572 | 207.572 | 207.572 | 207.572 | 221.72 | 221.72 | 221.72 | 221.72 | 205.74 | 205.74 | 0 | 0 | 144.24 | 144.24 | 113.291 | 113.291 |
Verkoop- en marketingkosten
| 0 | 0 | 64.445 | 64.445 | 0 | 0 | -26.464 | -26.464 | 0 | 0 | 46.588 | 46.588 | 0 | 0 | -3.227 | -3.227 | 0 | 0 | -2.753 | -2.753 | 2.753 | 2.753 |
Verkoop-, algemene en administratieve kosten
| 259.828 | 259.828 | 259.58 | 259.58 | 195.135 | 195.135 | 181.108 | 181.108 | 207.572 | 207.572 | 268.307 | 268.307 | 221.72 | 221.72 | 202.513 | 202.513 | 115.943 | 115.943 | 141.487 | 141.487 | 116.044 | 116.044 |
Overige kosten
| 11.891 | 11.891 | 40.061 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 271.719 | 271.719 | 299.641 | 294.737 | 236.421 | 236.421 | 216.686 | 216.686 | 199.059 | 199.059 | 1,819.455 | 1,819.455 | 202.2 | 202.2 | 156.502 | 156.502 | 121.606 | 121.606 | 134.32 | 134.32 | 127.159 | 127.159 |
Bedrijfsresultaat
| 356.327 | 356.327 | 534.331 | 601.468 | 518.856 | 518.856 | 546.104 | 546.104 | 442.737 | 442.737 | -1,202.714 | -1,202.714 | 1,269.439 | 1,269.439 | 916.188 | 916.188 | 778.527 | 778.527 | 361.907 | 361.907 | 289.534 | 289.534 |
Bedrijfsresultaat ratio
| 0.115 | 0.115 | 0.169 | 0.19 | 0.169 | 0.169 | 0.181 | 0.181 | 0.153 | 0.153 | -0.452 | -0.452 | 0.322 | 0.322 | 0.308 | 0.308 | 0.333 | 0.333 | 0.187 | 0.187 | 0.167 | 0.167 |
Totaal overige inkomsten en kosten netto
| -15.111 | -15.111 | 6.202 | -60.936 | -6.66 | -6.66 | -14.211 | -14.211 | -6.132 | -6.132 | -182.411 | -182.411 | 6.234 | 6.234 | 83.062 | 83.062 | -28.783 | -28.783 | -16.621 | -16.621 | -20.228 | -20.228 |
Inkomen voor belasting
| 341.216 | 341.216 | 540.533 | 540.533 | 512.196 | 512.196 | 531.893 | 531.893 | 436.606 | 436.606 | -1,385.125 | -1,385.125 | 1,275.673 | 1,275.673 | 999.249 | 999.249 | 749.744 | 749.744 | 345.286 | 345.286 | 269.307 | 269.307 |
Inkomen voor belasting ratio
| 0.11 | 0.11 | 0.17 | 0.17 | 0.167 | 0.167 | 0.177 | 0.177 | 0.151 | 0.151 | -0.521 | -0.521 | 0.324 | 0.324 | 0.336 | 0.336 | 0.321 | 0.321 | 0.179 | 0.179 | 0.155 | 0.155 |
Belastingkosten
| 91.302 | 91.302 | 153.793 | 153.793 | 117.03 | 117.03 | 78.04 | 78.04 | 151.172 | 151.172 | 223.5 | 223.5 | 308.44 | 308.44 | 249.412 | 249.412 | 176.177 | 176.177 | 83.687 | 83.687 | 65.644 | 65.644 |
Nettowinst
| 250.263 | 250.263 | 379.945 | 379.945 | 390.655 | 390.655 | 438.272 | 438.272 | 273.068 | 273.068 | -1,125.776 | -1,125.776 | 967.629 | 967.629 | 749.632 | 749.632 | 574.088 | 574.088 | 261.376 | 261.376 | 203.74 | 203.74 |
Nettowinstmarge
| 0.08 | 0.08 | 0.12 | 0.12 | 0.127 | 0.127 | 0.146 | 0.146 | 0.094 | 0.094 | -0.423 | -0.423 | 0.246 | 0.246 | 0.252 | 0.252 | 0.245 | 0.245 | 0.135 | 0.135 | 0.118 | 0.118 |
WPA (Winst Per Aandeel)
| 0.023 | 0.023 | 0.034 | 0.034 | 0.036 | 0.036 | 0.04 | 0.04 | 0.025 | 0.025 | -0.1 | -0.1 | 0.09 | 0.09 | 0.069 | 0.069 | 0.057 | 0.057 | 0.026 | 0.025 | 0.019 | 0.019 |
Verwaterde WPA
| 0.023 | 0.023 | 0.035 | 0.035 | 0.036 | 0.036 | 0.041 | 0.041 | 0.025 | 0.025 | -0.1 | -0.1 | 0.09 | 0.09 | 0.069 | 0.069 | 0.057 | 0.057 | 0.026 | 0.025 | 0.019 | 0.019 |
EBITDA
| 355.662 | 355.662 | 638.617 | 638.617 | 589.75 | 589.75 | 553.287 | 553.287 | 544.697 | 544.697 | -1,143.616 | -1,143.616 | 1,306.697 | 1,306.697 | 922.701 | 922.701 | 784.138 | 784.138 | 367.131 | 367.131 | 294.69 | 294.69 |
EBITDA ratio
| 0.114 | 0.114 | 0.201 | 0.201 | 0.192 | 0.192 | 0.184 | 0.184 | 0.188 | 0.188 | -0.43 | -0.43 | 0.332 | 0.332 | 0.31 | 0.31 | 0.335 | 0.335 | 0.19 | 0.19 | 0.17 | 0.17 |