Differ Group Auto Limited
HKEX:6878.HK
0.055 (HKD) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,251.593 | 1,007.722 | 1,259.732 | 6,090.506 | 2,251.841 | 851.809 | 299.268 | 294.868 | 183.15 | 118.091 | 76.066 | 56.416 |
| Kosten van de omzet
| 1,753.569 | 726.835 | 723.905 | 5,627.956 | 1,867.339 | 466.131 | 19.528 | 19.115 | 12.966 | 9.867 | 7.739 | 5.813 |
| Brutowinst
| 498.024 | 280.887 | 535.827 | 462.55 | 384.502 | 385.678 | 279.74 | 275.753 | 170.184 | 108.224 | 68.327 | 50.603 |
| Brutowinstmarge
| 0.221 | 0.279 | 0.425 | 0.076 | 0.171 | 0.453 | 0.935 | 0.935 | 0.929 | 0.916 | 0.898 | 0.897 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 40.108 | 68.116 | 61.138 | 70.254 | 62.768 | 51.097 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 51.731 | 48.651 | 23.708 | 13.191 | 9.004 | 5.762 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 91.839 | 116.767 | 84.846 | 83.445 | 71.772 | 56.859 | 45.021 | 34.243 | 14.73 | 10.674 | 8.065 | 5.6 |
| Overige kosten
| -2,401.893 | 27.681 | 81.31 | 86.515 | 78.863 | -47.574 | -42.974 | -46.811 | -22.704 | -11.39 | -15.005 | -10.014 |
| Bedrijfskosten
| 8.42 | 27.681 | 81.31 | 86.515 | 78.863 | 43.911 | 26.218 | 34.697 | 16.219 | 9.724 | 6.154 | 5.737 |
| Bedrijfsresultaat
| -2,250.076 | -47.867 | 441.153 | 462.795 | 380.855 | 384.034 | 231.563 | 214.406 | 145.961 | 108.367 | 56.199 | 42.167 |
| Bedrijfsresultaat ratio
| -0.999 | -0.048 | 0.35 | 0.076 | 0.169 | 0.451 | 0.774 | 0.727 | 0.797 | 0.918 | 0.739 | 0.747 |
| Totaal overige inkomsten en kosten netto
| -99.018 | -81.938 | 183.412 | 39.976 | 54.254 | 23.333 | -15.534 | -21.374 | -3.477 | -9.585 | 0 | -0.52 |
| Inkomen voor belasting
| -2,349.094 | -129.805 | 624.565 | 502.771 | 435.109 | 407.367 | 216.029 | 193.032 | 142.484 | 98.782 | 56.199 | 41.647 |
| Inkomen voor belasting ratio
| -1.043 | -0.129 | 0.496 | 0.083 | 0.193 | 0.478 | 0.722 | 0.655 | 0.778 | 0.836 | 0.739 | 0.738 |
| Belastingkosten
| 173.311 | 50.552 | 186.239 | 149.441 | 98.978 | 108.091 | 45.187 | 50.639 | 36.96 | 25.769 | 15.963 | 10.409 |
| Nettowinst
| -2,522.332 | -180.357 | 440.759 | 356.115 | 335.503 | 264.223 | 160.209 | 135.509 | 103.788 | 73.013 | 40.236 | 31.238 |
| Nettowinstmarge
| -1.12 | -0.179 | 0.35 | 0.058 | 0.149 | 0.31 | 0.535 | 0.46 | 0.567 | 0.618 | 0.529 | 0.554 |
| WPA (Winst Per Aandeel)
| -3.07 | -0.025 | 0.061 | 0.052 | 0.053 | 0.056 | 0.041 | 0.032 | 0.026 | 0.018 | 0.013 | 0.008 |
| Verwaterde WPA
| -3.07 | -0.025 | 0.061 | 0.052 | 0.053 | 0.055 | 0.041 | 0.032 | 0.026 | 0.018 | 0.013 | 0.008 |
| EBITDA
| -2,242.35 | -32.186 | 461.899 | 482.576 | 397.547 | 388.383 | 233.293 | 217.044 | 148.564 | 110.227 | 58.205 | 43.984 |
| EBITDA ratio
| -0.996 | -0.032 | 0.367 | 0.079 | 0.177 | 0.456 | 0.78 | 0.736 | 0.811 | 0.933 | 0.765 | 0.78 |