Sun Art Retail Group Limited (6808.HK) - Winst- en verliesrekening

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6808.HK
Financiële Gegevens

2.3 (HKD) • At close October 30, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.

	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010
Omzet Numbers are in millions	83,662	88,134	99,689.6	95,357	99,359	102,320	100,441	96,414	91,855	86,195	77,851	68,084	56,168
Kosten van de omzet Numbers are in millions	63,081	66,661	74,597.6	69,626	74,240	77,646	76,460	73,951	70,857	67,582	61,701	54,227	45,200
Brutowinst Numbers are in millions	20,581	21,473	25,092	25,731	25,119	24,674	23,981	22,463	20,998	18,613	16,150	13,857	10,968
Brutowinstmarge Numbers are in millions	0.246	0.244	0.252	0.27	0.253	0.241	0.239	0.233	0.229	0.216	0.207	0.204	0.195
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	2,369	2,551	2,540	2,807	2,851	2,895	2,876	2,633	2,337	1,966	1,796	11,365	8,768
Verkoop- en marketingkosten Numbers are in millions	18,510	20,353	17,746.4	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	20,879	22,904	21,620	2,807	2,851	2,895	2,876	2,633	2,337	1,966	1,796	11,365	8,768
Overige kosten Numbers are in millions	-222	-223	0	18,663	18,855	17,888	17,546	16,638	14,827	12,913	11,188	-414	-274
Bedrijfskosten Numbers are in millions	20,657	22,681	20,803.2	21,470	21,706	20,783	20,422	19,271	17,164	14,879	12,984	10,951	8,494
Bedrijfsresultaat Numbers are in millions	1,177	-360	4,367.2	4,890	4,196	4,487	3,936	3,575	4,233	4,147	3,518	2,906	2,474
Bedrijfsresultaat ratio Numbers are in millions	0.014	-0.004	0.044	0.051	0.042	0.044	0.039	0.037	0.046	0.048	0.045	0.043	0.044
Totaal overige inkomsten en kosten netto Numbers are in millions	-455	-143	-308	-638	-18	-18	-27	-23	-15	-13	-12	-90	-83
Inkomen voor belasting Numbers are in millions	722	-503	4,059.2	4,252	4,178	4,469	3,909	3,552	4,218	4,134	3,506	2,816	2,391
Inkomen voor belasting ratio Numbers are in millions	0.009	-0.006	0.041	0.045	0.042	0.044	0.039	0.037	0.046	0.048	0.045	0.041	0.043
Belastingkosten Numbers are in millions	644	323	1,042.4	1,207	1,360	1,449	1,280	1,088	1,176	1,192	973	831	777
Nettowinst Numbers are in millions	78	-826	2,857.6	2,834	2,588	2,793	2,571	2,443	2,908	2,775	2,409	1,600	1,031
Nettowinstmarge Numbers are in millions	0.001	-0.009	0.029	0.03	0.026	0.027	0.026	0.025	0.032	0.032	0.031	0.024	0.018
WPA (Winst Per Aandeel) Numbers are in millions	0.008	-0.087	0.3	0.3	0.27	0.29	0.27	0.26	0.3	0.29	0.25	0.2	0.19
Verwaterde WPA Numbers are in millions	0.008	-0.087	0.3	0.3	0.27	0.29	0.27	0.26	0.3	0.29	0.25	0.2	0.19
EBITDA Numbers are in millions	858	3,512	7,138.4	9,112	7,056	7,541	6,976	6,414	6,746	6,289	5,388	4,436	3,659
EBITDA ratio Numbers are in millions	0.01	0.04	0.072	0.096	0.071	0.074	0.069	0.067	0.073	0.073	0.069	0.065	0.065

Sun Art Retail Group Limited

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