Haidilao International Holding Ltd.

HKEX:6862.HK

15.68 (HKD) • At close October 31, 2024
Overzicht | Financiële gegevens

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

2024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q1
Omzet 10,745.45210,745.45211,283.74711,283.7479,442.9279,442.9277,577.7367,577.7368,493.73110,508.62810,047.18510,047.1859,426.8259,426.8254,880.3034,880.3037,430.5837,430.5835,847.3135,847.3134,813.2284,813.2283,671.3223,671.3222,940.5532,940.5532,378.0332,378.033
Kosten van de omzet 8,314.8168,314.8168,815.9178,815.9177,192.5747,192.5746,282.8926,282.8927,354.919,144.3678,358.5588,358.5587,223.37,223.34,484.0634,484.0635,708.275,708.274,585.554,585.553,717.5283,717.5282,897.992,897.992,264.1272,264.1271,834.0571,834.057
Brutowinst 2,430.6362,430.6362,467.832,467.832,250.3542,250.3541,294.8441,294.8441,138.8211,364.2611,688.6261,688.6262,203.5262,203.526396.24396.241,722.3131,722.3131,261.7641,261.7641,095.71,095.7773.332773.332676.426676.426543.976543.976
Brutowinstmarge 0.2260.2260.2190.2190.2380.2380.1710.1710.1340.130.1680.1680.2340.2340.0810.0810.2320.2320.2160.2160.2280.2280.2110.2110.230.230.2290.229
Onderzoek- en ontwikkelingskosten 0000000000000000000000000000
Algemene en administratieve kosten 47.39647.39662.80762.80739.34439.34456.39159.48656.7776.67971.36170.40963.58861.11243.40943.31670.27668.87153.66255.172000029.52828.87127.62727.078
Verkoop- en marketingkosten 98.00398.00378.30578.30541.91841.91828.39728.39728.0437.15230.03930.03926.84126.84119.86419.86428.69628.69619.17319.17300005.6085.6085.6085.608
Verkoop-, algemene en administratieve kosten 145.399145.399141.112141.11281.26281.26268.76668.76674.313100.67289.38589.38580.38480.38459.43659.43691.49191.49166.34466.34443.54243.54236.19436.19430.19930.19929.629.6
Overige kosten 0000000000000000000000000000
Bedrijfskosten 145.399145.399141.112970.881818.496818.4961,101.231,101.232,261.9413,336.6811,398.4481,398.4481,248.5021,248.502781.558781.558687.966687.966625.791625.791422.755422.755318.873318.873242.963242.963162.938162.938
Bedrijfsresultaat 2,285.2372,285.2372,326.7181,481.6631,310.4651,310.465207.626207.626215.06-176.46291.344291.3441,048.8891,048.889-459.14-459.14961.937961.937628.221628.221688.985688.985448.216448.216424.284424.284376.945376.945
Bedrijfsresultaat ratio 0.2130.2130.2060.1310.1390.1390.0270.0270.025-0.0170.0290.0290.1110.111-0.094-0.0940.1290.1290.1070.1070.1430.1430.1220.1220.1440.1440.1590.159
Totaal overige inkomsten en kosten netto -841.207-841.207-817.0927.96596.44396.443-106.553-106.553-1,444.655-1,959.01-143.884-143.884-219.109-219.109-3.069-3.06936.17136.171-2.717-2.717-8.529-8.5292.2442.2449.2539.2532.0442.044
Inkomen voor belasting 1,444.031,444.031,509.6281,509.6281,406.9081,406.908101.073101.073-1,229.595-2,135.47147.461147.461829.78829.78-462.209-462.209998.108998.108625.504625.504680.456680.456450.459450.459433.537433.537378.989378.989
Inkomen voor belasting ratio 0.1340.1340.1340.1340.1490.1490.0130.013-0.145-0.2030.0150.0150.0880.088-0.095-0.0950.1340.1340.1070.1070.1410.1410.1230.1230.1470.1470.1590.159
Belastingkosten 427.479427.479391.372391.372277.465277.46564.9464.9414.0986.61399.20799.207192.754192.75420.04520.045280.71280.71169.422169.422179.739179.739126.754126.754112.94112.94102.414102.414
Nettowinst 1,019.0631,019.0631,120.5141,120.5141,129.0261,129.02636.63636.636-1,215.492-2,128.85247.26547.265636.937636.937-482.301-482.301716.838716.838455.518455.518499.834499.834323.244323.244301.521301.521212.402212.402
Nettowinstmarge 0.0950.0950.0990.0990.120.120.0050.005-0.143-0.2030.0050.0050.0680.068-0.099-0.0990.0960.0960.0780.0780.1040.1040.0880.0880.1030.1030.0890.089
WPA (Winst Per Aandeel) 0.190.190.210.210.210.210.0050.005-0.23-0.40.0090.0090.120.12-0.091-0.0910.140.140.0850.0850.0980.0980.0650.0650.0620.0620.0450.045
Verwaterde WPA 0.190.190.210.210.210.210.0070.007-0.23-0.40.0090.0090.120.12-0.091-0.0910.140.140.0860.0860.0980.0980.0660.0660.0620.0620.0450.045
EBITDA 1,888.4891,888.4892,001.4492,001.4491,882.6031,882.603927.89927.891,105.699714.1791,096.581,096.581,654.8271,654.827-4.258-4.2581,308.2921,308.292899.405899.405883.937883.937593.059593.059521.586521.586457.331457.331
EBITDA ratio 0.1760.1760.1770.1770.1990.1990.1220.1220.130.0680.1090.1090.1760.176-0.001-0.0010.1760.1760.1540.1540.1840.1840.1620.1620.1770.1770.1920.192