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Financiële Gegevens

4.5 (HKD) • At close November 8, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2024 Q1	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	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 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4
Operationele Activiteiten:
Nettowinst Numbers are in millions	-3.843	-3.843	-8.037	-10.933	-0.758	-3.027	-57.241	-4.026	-21.028	-3.88	-81.534	-15.801	-8.792	-4.104	4.672	-0.332	-14.43	-8.417	-28.824	-11.618	-52.026	4.438	-57.221	-16.836	0.031	-1.281	-9.791	-51.78	-60.641	9.756	-21.728	-6.033	-10.527	-9.855	-48.877	-32.05	-20.293	-4.242	0.4	13.952	-5.971	-7.332	-0.28	-7.276	-4.496	2.986	9.905	-3.381	-6.481	-8.029	-1.697	-7.437	-2.485	-9.416	-3.521	-5.382	3.884	-5.382	-5.382	-7.933	-21.137	-7.933	-7.933	-297.476	-297.476	-297.476	-297.476	0	0	0	0	0	0	0	0	0	0	0	0	3.098	3.098	3.098	3.098	0	0	0	0	0	0	0	0
Afschrijvingen & Amortisatie Numbers are in millions	0.949	0.949	0	0	2.126	0	2.323	0	2.538	0	2.624	0	2.554	0	2.76	0	2.799	0	3.643	0	3.218	1.715	1.715	0	0.529	0.529	0.529	0	0.63	0.63	0.63	0	0.366	0.366	0.366	0.243	0.243	0.243	0.243	0.275	0.275	0.275	0.275	0.356	0.356	0.356	0.356	0.646	0.646	0.646	0.646	0.938	0.938	0.938	0.938	1.143	1.143	1.143	1.143	1.161	1.161	1.161	1.161	2.325	2.325	2.325	2.325	0.799	0.799	0.799	0.799	0.548	0.548	0.548	0.548	0.384	0.384	0.384	0.384	0.304	0.304	0.304	0.304	1.371	1.371	1.371	1.371	0	0	0	0
Uitgestelde Inkomstenbelasting Numbers are in millions	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	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
Aandelen Gebaseerde Vergoedingen Numbers are in millions	0	0	-1.764	2.695	0	0	0	0	1.172	0	0	0	2.992	0	0	0	1.416	0	-0.001	0	9.628	2.407	2.407	0	0	0	0	38.595	43.247	20.461	20.461	0	19.625	4.906	4.906	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.55	0.55	0.55	0.55	1.97	1.97	1.97	1.97	0	0	0	0	8.025	8.025	8.025	8.025	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verandering in Werkkapitaal Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.603	-1.603	-1.603	0	2.152	2.152	2.152	0	-14.865	-14.865	-14.865	0	12.739	12.739	12.739	1.2	1.2	1.2	1.2	-0.089	-0.089	-0.089	-0.089	-0.998	-0.998	-0.998	-0.998	4.393	4.393	4.393	4.393	1.883	1.883	1.883	1.883	-0.424	-0.424	-0.424	-0.424	1.441	1.441	1.441	1.441	21.804	21.804	21.804	21.804	-2.761	-2.761	-2.761	-2.761	4.524	4.524	4.524	4.524	-2.145	-2.145	-2.145	-2.145	-2.333	-2.333	-2.333	-2.333	0.313	0.313	0.313	0.313	0	0	0	0
Vorderingen Numbers are in millions	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	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
Voorraden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.028	-0.028	-0.028	0	0.021	0.021	0.021	0	-0.06	-0.06	-0.06	0	0.002	0.002	0.002	-0.103	-0.103	-0.103	-0.103	0.04	0.04	0.04	0.04	-0.069	-0.069	-0.069	-0.069	0.752	0.752	0.752	0.752	-0.617	-0.617	-0.617	-0.617	4.34	4.34	4.34	4.34	-2.743	-2.743	-2.743	-2.743	-1.019	-1.019	-1.019	-1.019	0.238	0.238	0.238	0.238	-0.216	-0.216	-0.216	-0.216	1.02	1.02	1.02	1.02	-1.1	-1.1	-1.1	-1.1	-1.536	-1.536	-1.536	-1.536	0	0	0	0
Crediteuren Numbers are in millions	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	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
Overig Werkkapitaal Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.575	-1.575	-1.575	0	2.131	2.131	2.131	0	-14.805	-14.805	-14.805	0	12.738	12.738	12.738	1.302	1.302	1.302	1.302	-0.129	-0.129	-0.129	-0.129	-0.93	-0.93	-0.93	-0.93	3.641	3.641	3.641	3.641	2.5	2.5	2.5	2.5	-4.764	-4.764	-4.764	-4.764	4.184	4.184	4.184	4.184	22.822	22.822	22.822	22.822	-2.999	-2.999	-2.999	-2.999	4.74	4.74	4.74	4.74	-3.165	-3.165	-3.165	-3.165	-1.233	-1.233	-1.233	-1.233	1.849	1.849	1.849	1.849	0	0	0	0
Overige Niet-Contante Posten Numbers are in millions	3.171	3.171	9.801	8.238	0.758	3.027	57.241	4.026	30.626	3.88	63.73	15.801	32.368	4.104	-27.996	0.332	29.832	8.417	1.605	11.618	59.866	-4.438	57.221	16.836	-0.031	1.281	9.791	13.185	17.394	-9.756	21.728	6.033	-9.098	9.855	48.877	32.05	20.293	4.242	-0.4	-13.952	5.971	7.332	0.28	7.276	4.496	-2.986	-9.905	3.381	4.22	5.768	-0.564	0.923	-4.029	2.902	-2.993	1.088	-8.178	1.088	1.088	-0.568	12.636	-0.568	-0.568	276.716	276.716	276.716	276.716	6.009	6.009	6.009	6.009	-2.476	-2.476	-2.476	-2.476	3.379	3.379	3.379	3.379	-0.035	-0.035	-0.035	-0.035	-5.868	-5.868	-5.868	-5.868	0.979	0.979	0.979	0.979
Kasstroom uit Operationele Activiteiten Numbers are in millions	0.277	0.277	0	0	-5.399	0	-27.354	0	7.06	0	-20.428	0	21.022	0	-26.084	0	12.603	0	-30.862	0	4.622	-7.007	-7.007	0	-5.067	-5.067	-5.067	0	-23.784	-23.784	-23.784	0	2.209	2.209	2.209	-12.385	-12.385	-12.385	-12.385	-11.099	-11.099	-11.099	-11.099	-7.841	-7.841	-7.841	-7.841	2.778	2.778	2.778	2.778	-3.144	-3.144	-3.144	-3.144	-1.605	-1.605	-1.605	-1.605	-5.9	-5.9	-5.9	-5.9	11.393	11.393	11.393	11.393	4.047	4.047	4.047	4.047	2.596	2.596	2.596	2.596	1.618	1.618	1.618	1.618	1.034	1.034	1.034	1.034	-4.184	-4.184	-4.184	-4.184	0.979	0.979	0.979	0.979
Investeringsactiviteiten:
Investeringen in Materiële Vaste Activa Numbers are in millions	0	0	0	0	-0.025	0	-0.018	0	-0.036	0	-0.1	0	-0.003	0	-0.319	0	-0.043	0	-2.698	0	-0.477	-0.074	-0.074	0	-0.638	-0.638	-0.638	0	-5.538	-5.538	-5.538	0	-21.71	-21.71	-21.71	-3.296	-3.296	-3.296	-3.296	-0.029	-0.029	-0.029	-0.029	-0.051	-0.051	-0.051	-0.051	-0.583	-0.583	-0.583	-0.583	-0.379	-0.379	-0.379	-0.379	-0.647	-0.647	-0.647	-0.647	-0.959	-0.959	-0.959	-0.959	-13.195	-13.195	-13.195	-13.195	-1.679	-1.679	-1.679	-1.679	-0.542	-0.542	-0.542	-0.542	-0.496	-0.496	-0.496	-0.496	-0.245	-0.245	-0.245	-0.245	-0.201	-0.201	-0.201	-0.201	-4.041	-4.041	-4.041	-4.041
Netto Overnames Numbers are in millions	0	0	0	0	3.289	0	0	0	0	0	0	0	0	0	0	0	0	0	0.034	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	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
Aankoop van Beleggingen Numbers are in millions	0	0	0	0	0	0	6.073	0	-58.567	0	-0.209	0	0	0	0.016	0	-0.016	0	0.303	0	-0.598	0	0	0	-3.096	-3.096	-3.096	0	-0.335	-0.335	-0.335	0	-0.263	-0.263	-0.263	0	0	0	0	-1.554	-1.554	-1.554	-1.554	-1.926	-1.926	-1.926	-1.926	-0.384	-0.384	-0.384	-0.384	-1.835	-1.835	-1.835	-1.835	-3.516	-3.516	-3.516	-3.516	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
Verkoop/verval van Beleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	3.956	0	0	0	13.888	0	0	0	45.941	0	2.181	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.781	0.781	0.781	0.781	0	0	0	0	0	0	0	0	0.38	0.38	0.38	0.38	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
Overige Investeringsactiviteiten Numbers are in millions	0.005	0.005	0	0	0	0	0.83	0	0	0	0.26	0	0	0	6.2	0	0	0	0	0	0.074	0.074	0.074	0	3.734	3.734	3.734	0	5.874	5.874	5.874	0	21.973	21.973	21.973	3.296	3.296	3.296	3.296	0.803	0.803	0.803	0.803	1.977	1.977	1.977	1.977	0.966	0.966	0.966	0.966	1.834	1.834	1.834	1.834	4.163	4.163	4.163	4.163	0.959	0.959	0.959	0.959	13.195	13.195	13.195	13.195	1.679	1.679	1.679	1.679	0.542	0.542	0.542	0.542	0.496	0.496	0.496	0.496	0.245	0.245	0.245	0.245	0.201	0.201	0.201	0.201	4.041	4.041	4.041	4.041
Kasstroom uit Investeringsactiviteiten Numbers are in millions	0.005	0.005	0	0	3.264	0	6.885	0	-58.603	0	3.907	0	-0.003	0	19.785	0	-0.059	0	43.58	0	1.106	-0.074	-0.074	0	-3.734	-3.734	-3.734	0	-5.876	-5.876	-5.876	0	-48.915	-48.915	-48.915	-12.29	-12.29	-12.29	-12.29	10.705	10.705	10.705	10.705	-0.603	-0.603	-0.603	-0.603	0.869	0.869	0.869	0.869	-1.834	-1.834	-1.834	-1.834	-4.163	-4.163	-4.163	-4.163	-0.674	-0.674	-0.674	-0.674	-13.195	-13.195	-13.195	-13.195	3.819	3.819	3.819	3.819	-0.906	-0.906	-0.906	-0.906	-0.47	-0.47	-0.47	-0.47	-0.245	-0.245	-0.245	-0.245	-0.166	-0.166	-0.166	-0.166	-4.041	-4.041	-4.041	-4.041
Financieringsactiviteiten:
Schuldaflossingen Numbers are in millions	0	0	0	0	-5.95	0	-6.973	0	-37.239	0	-18.117	0	-21.963	0	0	0	-4.891	0	-0.759	0	-3.284	-5.865	-5.865	0	-2.732	-2.732	-2.732	0	-4.88	-4.88	-4.88	0	-1.78	-1.78	-1.78	0	0	0	0	-0.316	-0.316	-0.316	-0.316	-7.992	-7.992	-7.992	-7.992	-12.573	-12.573	-12.573	-12.573	0	0	0	0	0	0	0	0	-0.002	-0.002	-0.002	-0.002	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
Uitgifte van Gewone Aandelen Numbers are in millions	0	0	0	0	14.455	0	0	0	24.861	0	13.72	0	4.688	0	0	0	2.203	0	1.001	0	0.25	0.25	0.25	0	0	0	0	0	0	0	0	0	57.961	57.961	57.961	40.39	40.39	40.39	40.39	48.777	48.777	48.777	48.777	0	0	0	0	13.455	13.455	13.455	13.455	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	45.888	45.888	45.888	45.888	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Terugkoop van Gewone Aandelen Numbers are in millions	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	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
Uitgekeerde Dividenden Numbers are in millions	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	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	-0.204	-0.204	-0.204	-0.204	-0.144	-0.144	-0.144	-0.144	0	0	0	0	0	0	0	0	0	0	0	0
Overige Financieringsactiviteiten Numbers are in millions	-0.519	-0.519	0	0	-1.928	0	-8.214	0	7.538	0	-1.35	0	-0.85	0	-2.43	0	-3	0	0	0	5.615	5.615	5.615	0	2.732	2.732	2.732	0	4.88	4.88	4.88	0	-56.181	-56.181	-56.181	-40.39	-40.39	-40.39	-40.39	-48.461	-48.461	-48.461	-48.461	7.992	7.992	7.992	7.992	-0.882	-0.882	-0.882	-0.882	-0.299	-0.299	-0.299	-0.299	0	0	0	0	0.002	0.002	0.002	0.002	0	0	0	0	-45.888	-45.888	-45.888	-45.888	0.204	0.204	0.204	0.204	0.144	0.144	0.144	0.144	-0.259	-0.259	-0.259	-0.259	5.159	5.159	5.159	5.159	5.619	5.619	5.619	5.619
Kasstroom uit Financieringsactiviteiten Numbers are in millions	-0.519	-0.519	0	0	5.268	0	-2.392	0	68.156	0	5.473	0	-19.63	0	-10.8	0	-7.236	0	-8.935	0	-5.562	-5.615	-5.615	0	-2.732	-2.732	-2.732	0	-4.494	-4.494	-4.494	0	56.49	56.49	56.49	40.39	40.39	40.39	40.39	48.775	48.775	48.775	48.775	-7.992	-7.992	-7.992	-7.992	0.882	0.882	0.882	0.882	-0.299	-0.299	-0.299	-0.299	3.124	3.124	3.124	3.124	-0.002	-0.002	-0.002	-0.002	0	0	0	0	41.928	41.928	41.928	41.928	-0.16	-0.16	-0.16	-0.16	2.17	2.17	2.17	2.17	-0.259	-0.259	-0.259	-0.259	5.159	5.159	5.159	5.159	5.619	5.619	5.619	5.619
Overige Informatie:
Effect van Wisselkoersveranderingen op Kas Numbers are in millions	0.159	0.159	0	0	0.526	0	16.408	0	-2.997	0	0	0	0	0	0	0	0	0	0	0	12.771	12.771	12.771	0	4.167	4.167	4.167	0	22.601	22.601	22.601	0	-19.521	-19.521	-19.521	-37.814	-37.814	-37.814	-37.814	-3.861	-3.861	-3.861	-3.861	-2.087	-2.087	-2.087	-2.087	0.716	0.716	0.716	0.716	3.07	3.07	3.07	3.07	0.035	0.035	0.035	0.035	0.334	0.334	0.334	0.334	0	0	0	0	-0.755	-0.755	-0.755	-0.755	0.647	0.647	0.647	0.647	0.304	0.304	0.304	0.304	1.289	1.289	1.289	1.289	-1.994	-1.994	-1.994	-1.994	0	0	0	0
Netto Kasstroomverandering Numbers are in millions	-0.079	-0.079	0	0	3.659	0	-6.453	0	13.616	0	0.093	0	-1.032	0	-1.087	0	4.032	0	3.783	0	3.581	0.075	0.075	0	-7.365	-7.365	-7.365	0	-11.553	-11.553	-11.553	0	-9.738	-9.738	-9.738	-22.098	-22.098	-22.098	-22.098	44.521	44.521	44.521	44.521	-18.523	-18.523	-18.523	-18.523	5.245	5.245	5.245	5.245	-2.206	-2.206	-2.206	-2.206	-2.608	-2.608	-2.608	-2.608	-6.242	-6.242	-6.242	-6.242	-19.911	-19.911	-19.911	-19.911	49.038	49.038	49.038	49.038	2.177	2.177	2.177	2.177	3.623	3.623	3.623	3.623	1.819	1.819	1.819	1.819	-1.185	-1.185	-1.185	-1.185	2.558	2.558	2.558	2.558
Kaspositie aan het Einde van de Periode Numbers are in millions	-0.079	-0.079	0	0	17.536	0	13.877	0	20.33	0	6.714	0	6.621	0	7.653	0	8.74	0	4.708	0	4.683	1.177	1.177	0	1.102	1.102	1.102	0	8.467	8.467	8.467	0	20.02	20.02	20.02	29.757	29.757	29.757	29.757	51.855	51.855	51.855	51.855	7.335	7.335	7.335	7.335	25.858	25.858	25.858	25.858	20.613	20.613	20.613	20.613	22.819	22.819	22.819	22.819	32.799	32.799	32.799	32.799	39.041	39.041	39.041	39.041	58.952	58.952	58.952	58.952	9.914	9.914	9.914	9.914	7.737	7.737	7.737	7.737	4.115	4.115	4.115	4.115	2.983	2.983	2.983	2.983	2.558	2.558	2.558	2.558

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