Sun Art Retail Group Limited
HKEX:6808.HK
2.29 (HKD) • At close October 31, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q1 | 2011 Q3 | 2011 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 17,884 | 17,884 | 21,525.5 | 21,525.5 | 20,305.5 | 20,305.5 | 23,300 | 23,300 | 20,767 | 20,767 | 21,158 | 21,158 | 26,585 | 26,585 | 22,385.5 | 22,385.5 | 25,293 | 25,293 | 22,649.5 | 22,649.5 | 27,030 | 27,030 | 24,120 | 24,120 | 27,040 | 27,040 | 23,749 | 23,749 | 26,471.5 | 26,471.5 | 22,853 | 22,853 | 25,354 | 25,354 | 21,908.5 | 21,908.5 | 24,019 | 24,019 | 20,840 | 20,840 | 22,257.5 | 22,257.5 | 0 | 0 | 0 | 0 |
Kosten van de omzet
| 13,439.5 | 13,439.5 | 16,291 | 16,291 | 15,249.5 | 15,249.5 | 18,030 | 18,030 | 15,300.5 | 15,300.5 | 15,513.5 | 15,513.5 | 20,058 | 20,058 | 16,114 | 16,114 | 18,699 | 18,699 | 16,551 | 16,551 | 20,569 | 20,569 | 18,074 | 18,074 | 20,749 | 20,749 | 17,788 | 17,788 | 20,442 | 20,442 | 17,334 | 17,334 | 19,641.5 | 19,641.5 | 16,671 | 16,671 | 18,757.5 | 18,757.5 | 16,149 | 16,149 | 17,642 | 17,642 | 0 | 0 | 0 | 0 |
Brutowinst
| 4,444.5 | 4,444.5 | 5,234.5 | 5,234.5 | 5,056 | 5,056 | 5,270 | 5,270 | 5,466.5 | 5,466.5 | 5,644.5 | 5,644.5 | 6,527 | 6,527 | 6,271.5 | 6,271.5 | 6,594 | 6,594 | 6,098.5 | 6,098.5 | 6,461 | 6,461 | 6,046 | 6,046 | 6,291 | 6,291 | 5,961 | 5,961 | 6,029.5 | 6,029.5 | 5,519 | 5,519 | 5,712.5 | 5,712.5 | 5,237.5 | 5,237.5 | 5,261.5 | 5,261.5 | 4,691 | 4,691 | 4,615.5 | 4,615.5 | 0 | 0 | 0 | 0 |
Brutowinstmarge
| 0.249 | 0.249 | 0.243 | 0.243 | 0.249 | 0.249 | 0.226 | 0.226 | 0.263 | 0.263 | 0.267 | 0.267 | 0.246 | 0.246 | 0.28 | 0.28 | 0.261 | 0.261 | 0.269 | 0.269 | 0.239 | 0.239 | 0.251 | 0.251 | 0.233 | 0.233 | 0.251 | 0.251 | 0.228 | 0.228 | 0.242 | 0.242 | 0.225 | 0.225 | 0.239 | 0.239 | 0.219 | 0.219 | 0.225 | 0.225 | 0.207 | 0.207 | 0 | 0 | 0 | 0 |
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 | 0 | 0 | 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
| 449 | 449 | 666.5 | 666.5 | 518 | 518 | 688 | 688 | 587.5 | 587.5 | 627.5 | 627.5 | 612.5 | 612.5 | 698.5 | 698.5 | 705 | 705 | 701 | 701 | 722.5 | 722.5 | 739 | 739 | 708.5 | 708.5 | 733 | 733 | 705 | 705 | 664 | 664 | 652.5 | 652.5 | 633.5 | 633.5 | 560.5 | 560.5 | 473 | 473 | 510 | 510 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 4,072.5 | 4,072.5 | 4,218 | 4,218 | 4,369.5 | 4,369.5 | 4,398 | 4,398 | 4,520.5 | 4,520.5 | 4,882 | 4,882 | 4,677 | 4,677 | 4,889.5 | 4,889.5 | 4,773.5 | 4,773.5 | 4,812 | 4,812 | 4,702.5 | 4,702.5 | 4,767.5 | 4,767.5 | 4,610 | 4,610 | 4,532.5 | 4,532.5 | 4,443 | 4,443 | 4,326 | 4,326 | 4,175 | 4,175 | 3,901 | 3,901 | 3,647.5 | 3,647.5 | 3,444.5 | 3,444.5 | 3,129.5 | 3,129.5 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 4,735 | 4,735 | 5,111.5 | 5,111.5 | 5,136 | 5,136 | 5,375.5 | 5,375.5 | 5,352.5 | 5,352.5 | 5,509.5 | 5,509.5 | 5,289.5 | 5,289.5 | 5,588 | 5,588 | 5,478.5 | 5,478.5 | 5,513 | 5,513 | 5,425 | 5,425 | 5,506.5 | 5,506.5 | 5,318.5 | 5,318.5 | 5,265.5 | 5,265.5 | 5,148 | 5,148 | 4,990 | 4,990 | 4,827.5 | 4,827.5 | 4,534.5 | 4,534.5 | 4,208 | 4,208 | 3,917.5 | 3,917.5 | 3,639.5 | 3,639.5 | 0 | 0 | 0 | 0 |
Overige kosten
| 54.886 | 0 | 72.925 | 0 | 86.222 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 4,558 | 4,558 | 5,001.5 | 5,001.5 | 4,908.5 | 4,908.5 | 5,652.5 | 5,652.5 | 5,263 | 5,263 | 5,030.5 | 5,030.5 | 4,968 | 4,968 | 5,449 | 5,449 | 5,210 | 5,210 | 5,329 | 5,329 | 5,122 | 5,122 | 5,372.5 | 5,372.5 | 4,919.5 | 4,919.5 | 5,149.5 | 5,149.5 | 5,002.5 | 5,002.5 | 4,882 | 4,882 | 4,699 | 4,699 | 4,435.5 | 4,435.5 | 4,109.5 | 4,109.5 | 3,851 | 3,851 | 3,549 | 3,549 | 0 | 0 | 0 | 0 |
Bedrijfsresultaat
| -85.5 | -85.5 | 323.5 | 323.5 | 160.5 | 160.5 | 141 | 141 | 343 | 343 | 518.5 | 518.5 | 1,561 | 1,561 | 917 | 917 | 1,395.5 | 1,395.5 | 865.5 | 865.5 | 1,391 | 1,391 | 739 | 739 | 1,392 | 1,392 | 857 | 857 | 1,029 | 1,029 | 638.5 | 638.5 | 1,013.5 | 1,013.5 | 802 | 802 | 1,152 | 1,152 | 840 | 840 | 1,057.5 | 1,057.5 | 0 | 0 | 0 | 0 |
Bedrijfsresultaat ratio
| -0.005 | -0.005 | 0.015 | 0.015 | 0.008 | 0.008 | 0.006 | 0.006 | 0.017 | 0.017 | 0.025 | 0.025 | 0.059 | 0.059 | 0.041 | 0.041 | 0.055 | 0.055 | 0.038 | 0.038 | 0.051 | 0.051 | 0.031 | 0.031 | 0.051 | 0.051 | 0.036 | 0.036 | 0.039 | 0.039 | 0.028 | 0.028 | 0.04 | 0.04 | 0.037 | 0.037 | 0.048 | 0.048 | 0.04 | 0.04 | 0.048 | 0.048 | 0 | 0 | 0 | 0 |
Totaal overige inkomsten en kosten netto
| -11.5 | -11.5 | -95 | -95 | -28 | -28 | -539.5 | -539.5 | -196 | -196 | 7.5 | 7.5 | -30 | -30 | -136.5 | -136.5 | -50 | -50 | -146 | -146 | -100.5 | -100.5 | 36 | 36 | 67.5 | 67.5 | 6 | 6 | 62.5 | 62.5 | 52 | 52 | 72 | 72 | 53.5 | 53.5 | 92 | 92 | 81.5 | 81.5 | 88 | 88 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| -97 | -97 | 228.5 | 228.5 | 132.5 | 132.5 | -398.5 | -398.5 | 147 | 147 | 526 | 526 | 1,531 | 1,531 | 780.5 | 780.5 | 1,345.5 | 1,345.5 | 719.5 | 719.5 | 1,290.5 | 1,290.5 | 775 | 775 | 1,459.5 | 1,459.5 | 863 | 863 | 1,091.5 | 1,091.5 | 690.5 | 690.5 | 1,085.5 | 1,085.5 | 855.5 | 855.5 | 1,244 | 1,244 | 921.5 | 921.5 | 1,145.5 | 1,145.5 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| -0.005 | -0.005 | 0.011 | 0.011 | 0.007 | 0.007 | -0.017 | -0.017 | 0.007 | 0.007 | 0.025 | 0.025 | 0.058 | 0.058 | 0.035 | 0.035 | 0.053 | 0.053 | 0.032 | 0.032 | 0.048 | 0.048 | 0.032 | 0.032 | 0.054 | 0.054 | 0.036 | 0.036 | 0.041 | 0.041 | 0.03 | 0.03 | 0.043 | 0.043 | 0.039 | 0.039 | 0.052 | 0.052 | 0.044 | 0.044 | 0.051 | 0.051 | 0 | 0 | 0 | 0 |
Belastingkosten
| 92 | 92 | 146 | 146 | 176 | 176 | 70.5 | 70.5 | 91 | 91 | 98.5 | 98.5 | 435.5 | 435.5 | 207.5 | 207.5 | 396 | 396 | 286 | 286 | 374 | 374 | 214 | 214 | 510.5 | 510.5 | 279 | 279 | 361 | 361 | 214.5 | 214.5 | 329.5 | 329.5 | 238.5 | 238.5 | 349.5 | 349.5 | 285.5 | 285.5 | 310.5 | 310.5 | 0 | 0 | 0 | 0 |
Nettowinst
| -179.5 | -179.5 | 89 | 89 | -34.5 | -34.5 | -428 | -428 | 58.5 | 58.5 | 405 | 405 | 1,031 | 1,031 | 534 | 534 | 883 | 883 | 398 | 398 | 841 | 841 | 518 | 518 | 878.5 | 878.5 | 569.5 | 569.5 | 716 | 716 | 486 | 486 | 735.5 | 735.5 | 594.5 | 594.5 | 855 | 855 | 599.5 | 599.5 | 788 | 788 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| -0.01 | -0.01 | 0.004 | 0.004 | -0.002 | -0.002 | -0.018 | -0.018 | 0.003 | 0.003 | 0.019 | 0.019 | 0.039 | 0.039 | 0.024 | 0.024 | 0.035 | 0.035 | 0.018 | 0.018 | 0.031 | 0.031 | 0.021 | 0.021 | 0.032 | 0.032 | 0.024 | 0.024 | 0.027 | 0.027 | 0.021 | 0.021 | 0.029 | 0.029 | 0.027 | 0.027 | 0.036 | 0.036 | 0.029 | 0.029 | 0.035 | 0.035 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| -0.019 | -0.019 | 0.009 | 0.009 | -0.004 | -0.004 | -0.045 | -0.045 | 0.006 | 0.006 | 0.043 | 0.043 | 0.11 | 0.11 | 0.056 | 0.056 | 0.093 | 0.093 | 0.042 | 0.042 | 0.088 | 0.088 | 0.054 | 0.054 | 0.092 | 0.092 | 0.06 | 0.06 | 0.075 | 0.075 | 0.051 | 0.051 | 0.077 | 0.077 | 0.062 | 0.062 | 0.09 | 0.09 | 0.063 | 0.063 | 0.083 | 0.083 | 0 | 0 | 0 | 0 |
Verwaterde WPA
| -0.019 | -0.019 | 0.009 | 0.009 | -0.004 | -0.004 | -0.045 | -0.045 | 0.006 | 0.006 | 0.043 | 0.043 | 0.11 | 0.11 | 0.056 | 0.056 | 0.093 | 0.093 | 0.042 | 0.042 | 0.088 | 0.088 | 0.054 | 0.054 | 0.092 | 0.092 | 0.06 | 0.06 | 0.075 | 0.075 | 0.051 | 0.051 | 0.077 | 0.077 | 0.062 | 0.062 | 0.09 | 0.09 | 0.063 | 0.063 | 0.083 | 0.083 | 0 | 0 | 0 | 0 |
EBITDA
| 791 | 791 | 569.5 | 569.5 | 1,053.5 | 1,053.5 | 439 | 439 | 1,349.5 | 1,349.5 | 1,254.5 | 1,211 | 2,253.5 | 2,253.5 | 1,650 | 1,650 | 2,134.5 | 2,134.5 | 1,600.5 | 1,600.5 | 2,132 | 2,132 | 1,496 | 1,496 | 2,143.5 | 2,143.5 | 1,553 | 1,553 | 1,815 | 1,815 | 1,297 | 1,297 | 1,741.5 | 1,741.5 | 1,391 | 1,391 | 1,789 | 1,789 | 1,346.5 | 1,346.5 | 1,594 | 1,594 | 0 | 0 | 0 | 0 |
EBITDA ratio
| 0.044 | 0.044 | 0.026 | 0.026 | 0.052 | 0.052 | 0.019 | 0.019 | 0.065 | 0.065 | 0.059 | 0.057 | 0.085 | 0.085 | 0.074 | 0.074 | 0.084 | 0.084 | 0.071 | 0.071 | 0.079 | 0.079 | 0.062 | 0.062 | 0.079 | 0.079 | 0.065 | 0.065 | 0.069 | 0.069 | 0.057 | 0.057 | 0.069 | 0.069 | 0.063 | 0.063 | 0.074 | 0.074 | 0.065 | 0.065 | 0.072 | 0.072 | 0 | 0 | 0 | 0 |