Excellence Commercial Property & Facilities Management Group Limited
HKEX:6989.HK
1.13 (HKD) • At close September 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,043.735 | 1,043.735 | 919.67 | 919.67 | 832.232 | 832.232 | 931.467 | 931.467 | 907.11 | 907.11 | 826.424 | 826.424 | 681.525 | 681.525 | 581.019 | 581.019 |
Kosten van de omzet
| 873.067 | 873.067 | 723.535 | 723.535 | 676.07 | 676.07 | 664.824 | 664.824 | 672.968 | 672.968 | 581.985 | 581.985 | 505.835 | 505.835 | 424.803 | 424.803 |
Brutowinst
| 170.668 | 170.668 | 196.135 | 196.135 | 156.162 | 156.162 | 266.643 | 266.643 | 234.142 | 234.142 | 244.439 | 244.439 | 175.69 | 175.69 | 156.216 | 156.216 |
Brutowinstmarge
| 0.164 | 0.164 | 0.213 | 0.213 | 0.188 | 0.188 | 0.286 | 0.286 | 0.258 | 0.258 | 0.296 | 0.296 | 0.258 | 0.258 | 0.269 | 0.269 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 60.531 | 60.531 | 55.82 | 55.82 | 44.827 | 44.827 | 42.245 | 42.245 | 56.687 | 56.687 | 44.989 | 44.989 | 54.635 | 54.635 | 42.699 | 42.699 |
Verkoop- en marketingkosten
| 11.243 | 11.243 | 11.518 | 11.518 | 9.027 | 9.027 | 5.442 | 5.442 | 5.257 | 5.257 | 4.061 | 4.061 | 6.135 | 6.135 | 1.575 | 1.575 |
Verkoop-, algemene en administratieve kosten
| 96.868 | 96.868 | 79.019 | 79.019 | 64.406 | 64.406 | 55.968 | 55.968 | 67.16 | 67.16 | 49.051 | 49.051 | 60.77 | 60.77 | 44.273 | 44.273 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 85.97 | 85.97 | 73.755 | 73.755 | 91.792 | 91.792 | 48.924 | 48.924 | 53.951 | 53.951 | 45.979 | 45.979 | 50.269 | 50.269 | 32.219 | 32.219 |
Bedrijfsresultaat
| 80.594 | 80.594 | 121.165 | 121.165 | 98.788 | 98.788 | 214.408 | 214.408 | 174.763 | 174.763 | 195.423 | 195.423 | 123.022 | 123.022 | 104.242 | 104.242 |
Bedrijfsresultaat ratio
| 0.077 | 0.077 | 0.132 | 0.132 | 0.119 | 0.119 | 0.23 | 0.23 | 0.193 | 0.193 | 0.236 | 0.236 | 0.181 | 0.181 | 0.179 | 0.179 |
Totaal overige inkomsten en kosten netto
| 11.764 | 11.764 | 7.883 | 7.883 | -25.103 | -25.103 | 11.922 | 11.922 | 9.483 | 9.483 | 3.199 | 3.199 | -4.932 | -4.932 | 16.043 | 16.043 |
Inkomen voor belasting
| 92.357 | 92.357 | 129.048 | 129.048 | 73.685 | 73.685 | 226.33 | 226.33 | 184.246 | 184.246 | 198.622 | 198.622 | 118.09 | 118.09 | 120.285 | 120.285 |
Inkomen voor belasting ratio
| 0.088 | 0.088 | 0.14 | 0.14 | 0.089 | 0.089 | 0.243 | 0.243 | 0.203 | 0.203 | 0.24 | 0.24 | 0.173 | 0.173 | 0.207 | 0.207 |
Belastingkosten
| 24.329 | 24.329 | 35.403 | 35.403 | 24.651 | 24.651 | 62.136 | 62.136 | 55.811 | 55.811 | 53.317 | 53.317 | 32.331 | 32.331 | 28.083 | 28.083 |
Nettowinst
| 66.172 | 66.172 | 85.172 | 85.172 | 46.243 | 46.243 | 155.505 | 155.505 | 119.79 | 119.79 | 135.254 | 135.254 | 78.095 | 78.095 | 84.399 | 84.399 |
Nettowinstmarge
| 0.063 | 0.063 | 0.093 | 0.093 | 0.056 | 0.056 | 0.167 | 0.167 | 0.132 | 0.132 | 0.164 | 0.164 | 0.115 | 0.115 | 0.145 | 0.145 |
WPA (Winst Per Aandeel)
| 0.054 | 0.054 | 0.07 | 0.07 | 0.038 | 0.038 | 0.13 | 0.13 | 0.098 | 0.098 | 0.11 | 0.11 | 0.075 | 0.075 | 0.094 | 0.094 |
Verwaterde WPA
| 0.054 | 0.054 | 0.07 | 0.07 | 0.038 | 0.038 | 0.13 | 0.13 | 0.098 | 0.098 | 0.11 | 0.11 | 0.076 | 0.076 | 0.094 | 0.094 |
EBITDA
| 92.84 | 92.84 | 138.075 | 138.075 | 112.108 | 112.108 | 225.746 | 225.746 | 179.709 | 179.709 | 202.396 | 202.396 | 127.87 | 127.87 | 110.215 | 110.215 |
EBITDA ratio
| 0.089 | 0.089 | 0.15 | 0.15 | 0.135 | 0.135 | 0.242 | 0.242 | 0.198 | 0.198 | 0.245 | 0.245 | 0.188 | 0.188 | 0.19 | 0.19 |