Powerlong Commercial Management Holdings Limited
HKEX:9909.HK
2.37 (HKD) • At close November 14, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q2 | 2016 Q1 | 2015 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,332.942 | 1,360.916 | 1,274.83 | 1,282.875 | 1,266.383 | 1,293.435 | 1,170.561 | 1,052.617 | 868.621 | 871.398 | 749.059 | 623.393 | 577.005 | 300.1 | 243.246 | 243.246 | 243.246 | 188.179 | 188.179 | 188.179 |
Kosten van de omzet
| 883.583 | 912.106 | 836.619 | 878.887 | 835.949 | 854.969 | 787.197 | 712.904 | 613.788 | 640.878 | 551.172 | 448.163 | 426.361 | 218.631 | 179.895 | 179.895 | 179.895 | 147.076 | 147.076 | 147.076 |
Brutowinst
| 449.359 | 448.81 | 438.211 | 403.988 | 430.434 | 438.466 | 383.364 | 339.713 | 254.833 | 230.52 | 197.887 | 175.23 | 150.644 | 81.469 | 63.351 | 63.351 | 63.351 | 41.104 | 41.104 | 41.104 |
Brutowinstmarge
| 0.337 | 0.33 | 0.344 | 0.315 | 0.34 | 0.339 | 0.328 | 0.323 | 0.293 | 0.265 | 0.264 | 0.281 | 0.261 | 0.271 | 0.26 | 0.26 | 0.26 | 0.218 | 0.218 | 0.218 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 96.149 | 135.323 | 87.621 | 126.89 | 87.297 | 116.983 | 88.99 | 88.33 | 46.077 | 70.348 | 46.883 | 46.631 | 33.718 | 11.712 | 14.307 | 14.307 | 14.307 | 8.566 | 8.566 | 8.566 |
Verkoop- en marketingkosten
| 53.757 | 47.951 | 30.638 | 34.359 | 20.202 | 31.888 | 11.853 | 26.549 | 9.785 | 24.823 | 17.033 | 16.839 | 14.527 | 7.842 | 4.759 | 4.759 | 4.759 | 2.664 | 2.664 | 2.664 |
Verkoop-, algemene en administratieve kosten
| 186.008 | 203.444 | 132.417 | 168.301 | 121.639 | 155.612 | 114.445 | 136.582 | 55.862 | 95.171 | 63.916 | 63.47 | 48.245 | 19.554 | 19.065 | 19.065 | 19.065 | 11.23 | 11.23 | 11.23 |
Overige kosten
| -17.14 | -9.254 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.324 | -19.097 | -19.097 | -18.526 | -18.526 | -18.526 | -10.817 | -10.817 | -10.817 |
Bedrijfskosten
| 168.868 | 194.19 | 101.274 | 126.169 | 90.515 | 131.071 | 103.917 | 101.602 | 62.381 | 90.05 | 58.544 | 56.303 | 45.172 | 0.457 | 0.54 | 0.54 | 0.54 | 0.413 | 0.413 | 0.413 |
Bedrijfsresultaat
| 280.491 | 254.62 | 337.866 | 274.67 | 333.872 | 305.64 | 281.338 | 220.979 | 210.075 | 144.111 | 140.449 | 120.551 | 107.704 | 59.455 | 50.717 | 50.717 | 50.717 | 42.979 | 42.979 | 42.979 |
Bedrijfsresultaat ratio
| 0.21 | 0.187 | 0.265 | 0.214 | 0.264 | 0.236 | 0.24 | 0.21 | 0.242 | 0.165 | 0.188 | 0.193 | 0.187 | 0.198 | 0.209 | 0.209 | 0.209 | 0.228 | 0.228 | 0.228 |
Totaal overige inkomsten en kosten netto
| -7.136 | 7.367 | 12.691 | 3.297 | -7.212 | 23.387 | 0.996 | -16.274 | 2.618 | -12.906 | -19.196 | -22.961 | -20.531 | -13.741 | -22.127 | -22.127 | -22.127 | -21.045 | -21.045 | -21.045 |
Inkomen voor belasting
| 273.355 | 261.987 | 349.701 | 282.237 | 331.16 | 329.027 | 279.62 | 227.132 | 192.784 | 127.588 | 119.681 | 97.59 | 85.269 | 45.715 | 28.59 | 28.59 | 28.59 | 21.934 | 21.934 | 21.934 |
Inkomen voor belasting ratio
| 0.205 | 0.193 | 0.274 | 0.22 | 0.262 | 0.254 | 0.239 | 0.216 | 0.222 | 0.146 | 0.16 | 0.157 | 0.148 | 0.152 | 0.118 | 0.118 | 0.118 | 0.117 | 0.117 | 0.117 |
Belastingkosten
| 73.353 | 65.855 | 93.442 | 82.933 | 91.351 | 95.108 | 74.827 | 64.678 | 47.872 | 36.11 | 32.545 | 23.966 | 25.55 | 12.379 | 8.942 | 8.942 | 8.942 | 6.2 | 6.2 | 6.2 |
Nettowinst
| 194.505 | 195.974 | 256.978 | 202.731 | 240.344 | 234.806 | 203.338 | 160.152 | 144.912 | 91.478 | 87.136 | 73.624 | 59.719 | 33.336 | 19.648 | 19.648 | 19.648 | 15.734 | 15.734 | 15.734 |
Nettowinstmarge
| 0.146 | 0.144 | 0.202 | 0.158 | 0.19 | 0.182 | 0.174 | 0.152 | 0.167 | 0.105 | 0.116 | 0.118 | 0.103 | 0.111 | 0.081 | 0.081 | 0.081 | 0.084 | 0.084 | 0.084 |
WPA (Winst Per Aandeel)
| 0.31 | 0.31 | 0.41 | 0.32 | 0.38 | 0.37 | 0.32 | 0.26 | 0.23 | 0.25 | 0.19 | 0.18 | 0.1 | 0.056 | 0.033 | 0.033 | 0.033 | 0.026 | 0.026 | 0.026 |
Verwaterde WPA
| 0.31 | 0.31 | 0.41 | 0.32 | 0.38 | 0.37 | 0.32 | 0.26 | 0.23 | 0.25 | 0.19 | 0.18 | 0.1 | 0.056 | 0.033 | 0.033 | 0.033 | 0.026 | 0.026 | 0.026 |
EBITDA
| 339.945 | 312.28 | 380.22 | 317.607 | 374.336 | 353.819 | 337.149 | 264.848 | 264.53 | 207.682 | 177.795 | 200.588 | 109.431 | 86.735 | 74.323 | 74.323 | 74.323 | 58.82 | 58.82 | 58.82 |
EBITDA ratio
| 0.255 | 0.229 | 0.298 | 0.248 | 0.296 | 0.274 | 0.288 | 0.252 | 0.305 | 0.238 | 0.237 | 0.322 | 0.19 | 0.289 | 0.306 | 0.306 | 0.306 | 0.313 | 0.313 | 0.313 |