Hong Leong Finance Limited
SGX:S41.SI
2.45 (SGD) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SGD.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 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 Q2 | 2002 Q4 | 2002 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 59.428 | 59.428 | 301.43 | 54.135 | 277.767 | 54.332 | 218.539 | 135.146 | 123.498 | 127.93 | 138.305 | 183.066 | 52.089 | 54.531 | 54.927 | 54.133 | 58.099 | 58.465 | 57.375 | 53.835 | 51.608 | 51.241 | 46.762 | 39.964 | 37.361 | 35.075 | 37.186 | 39.802 | 44.673 | 43.762 | 44.424 | 41.957 | 41.208 | 40.918 | 40.443 | 38.937 | 40.71 | 42.778 | 41.346 | 39.884 | 41.74 | 42.623 | 41.074 | 42.363 | 43.356 | 42.816 | 42.655 | 43.834 | 47.074 | 48.756 | 112.574 | 51.303 | 54.757 | 57.446 | 57.98 | 54.594 | 55.266 | 160.144 | 143.776 |
Kosten van de omzet
| -248.403 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 307.831 | 59.428 | 301.43 | 54.135 | 277.767 | 54.332 | 218.539 | 135.146 | 123.498 | 127.93 | 138.305 | 183.066 | 52.089 | 54.531 | 54.927 | 54.133 | 58.099 | 58.465 | 57.375 | 53.835 | 51.608 | 51.241 | 46.762 | 39.964 | 37.361 | 35.075 | 37.186 | 39.802 | 44.673 | 43.762 | 44.424 | 41.957 | 41.208 | 40.918 | 40.443 | 38.937 | 40.71 | 42.778 | 41.346 | 39.884 | 41.74 | 42.623 | 41.074 | 42.363 | 43.356 | 42.816 | 42.655 | 43.834 | 47.074 | 48.756 | 112.574 | 51.303 | 54.757 | 57.446 | 57.98 | 54.594 | 55.266 | 160.144 | 143.776 |
Brutowinstmarge
| 5.18 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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-, algemene en administratieve kosten
| 23.698 | 23.698 | 0 | 21.822 | 0 | 22.245 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 kosten
| -8.348 | 0 | -8.581 | 0 | -8.311 | 0 | -9.163 | -8.393 | -7.951 | -6.945 | -7.008 | -6.731 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.227 | 7.097 | 3.566 | 8.537 | 7.55 | 5.431 | 1.229 | 3.656 | 13.587 | -8.192 | -2.258 | 0 | -4.784 | 0 | -57.312 | 8.771 |
Bedrijfskosten
| 23.698 | 23.698 | 8.581 | 21.822 | 8.311 | 22.245 | 9.163 | 8.393 | 7.951 | 6.945 | 7.008 | 6.731 | 20.226 | 23.309 | 23.714 | 22.957 | 23.429 | 21.652 | 21.111 | 22.017 | 20.626 | 20.144 | 20.981 | 21.063 | 18.856 | 20.385 | 21.941 | 23.11 | 21.013 | 23.093 | 24.761 | 22.968 | 19.164 | 21.534 | 21.423 | 21.592 | 20.426 | 20.285 | 20.608 | 21.622 | 19.789 | 19.239 | 19.906 | 21.062 | 20.929 | 19.704 | 19.692 | 19.746 | 20.929 | 19.555 | 33.466 | 18.896 | 16.611 | 16.162 | 15.576 | 17.89 | 19.912 | 57.312 | -8.771 |
Bedrijfsresultaat
| 35.731 | 35.731 | 0 | 32.313 | 0 | 32.088 | 0 | 0 | 0 | 0 | 0 | 0 | 32.509 | 28.323 | 31.601 | 31.525 | 31.51 | 44.166 | 35.456 | 31.005 | 29.681 | 28.335 | 25.103 | 19.821 | 17.698 | 15.439 | 13.339 | 17.545 | 31.441 | 20.071 | 16.625 | 18.641 | 24.079 | 17.293 | 16.998 | 17.376 | 21.215 | 23.996 | 20.865 | 18.335 | 20.721 | 20.102 | 17.639 | 20.08 | 29.862 | 26.678 | 31.5 | 31.638 | 31.576 | 30.43 | 65.138 | 45.994 | 29.954 | 39.026 | 33.218 | 31.92 | 37.289 | 102.832 | 152.547 |
Bedrijfsresultaat ratio
| 0.601 | 0.601 | 0 | 0.597 | 0 | 0.591 | 0 | 0 | 0 | 0 | 0 | 0 | 0.624 | 0.519 | 0.575 | 0.582 | 0.542 | 0.755 | 0.618 | 0.576 | 0.575 | 0.553 | 0.537 | 0.496 | 0.474 | 0.44 | 0.359 | 0.441 | 0.704 | 0.459 | 0.374 | 0.444 | 0.584 | 0.423 | 0.42 | 0.446 | 0.521 | 0.561 | 0.505 | 0.46 | 0.496 | 0.472 | 0.429 | 0.474 | 0.689 | 0.623 | 0.738 | 0.722 | 0.671 | 0.624 | 0.579 | 0.897 | 0.547 | 0.679 | 0.573 | 0.585 | 0.675 | 0.642 | 1.061 |
Totaal overige inkomsten en kosten netto
| -4.174 | -4.174 | 56.165 | -4.231 | 55.864 | -4.156 | 102.8 | 54.312 | 48.348 | 53.596 | 32.201 | 42.518 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54.523 | 56.184 |
Inkomen voor belasting
| 31.557 | 31.557 | 56.165 | 28.083 | 55.864 | 27.932 | 102.8 | 54.312 | 48.348 | 53.596 | 32.201 | 42.518 | 32.509 | 28.323 | 31.601 | 31.525 | 31.51 | 44.166 | 35.456 | 31.005 | 29.681 | 28.335 | 25.103 | 19.821 | 17.698 | 15.439 | 13.339 | 17.545 | 31.441 | 20.071 | 16.625 | 18.641 | 24.079 | 17.293 | 16.998 | 17.376 | 21.215 | 23.996 | 20.865 | 18.335 | 20.721 | 20.102 | 17.639 | 20.08 | 29.862 | 26.678 | 31.5 | 31.638 | 31.576 | 30.43 | 65.138 | 45.994 | 29.954 | 39.026 | 33.218 | 31.92 | 37.289 | 54.523 | 56.184 |
Inkomen voor belasting ratio
| 0.531 | 0.531 | 0.186 | 0.519 | 0.201 | 0.514 | 0.47 | 0.402 | 0.391 | 0.419 | 0.233 | 0.232 | 0.624 | 0.519 | 0.575 | 0.582 | 0.542 | 0.755 | 0.618 | 0.576 | 0.575 | 0.553 | 0.537 | 0.496 | 0.474 | 0.44 | 0.359 | 0.441 | 0.704 | 0.459 | 0.374 | 0.444 | 0.584 | 0.423 | 0.42 | 0.446 | 0.521 | 0.561 | 0.505 | 0.46 | 0.496 | 0.472 | 0.429 | 0.474 | 0.689 | 0.623 | 0.738 | 0.722 | 0.671 | 0.624 | 0.579 | 0.897 | 0.547 | 0.679 | 0.573 | 0.585 | 0.675 | 0.34 | 0.391 |
Belastingkosten
| 5.265 | 5.265 | 9.367 | 4.684 | 9.288 | 4.644 | 17.037 | 9.196 | 8.212 | 8.911 | 4.811 | 5.999 | 5.525 | 4.746 | 5.316 | 5.286 | 5.245 | 7.504 | 5.895 | 5.15 | 4.883 | 4.779 | 4.235 | 3.358 | 3.001 | 2.654 | 2.301 | 2.999 | 4.938 | 3.243 | 2.666 | 3.075 | 4.111 | 2.962 | 2.935 | 2.941 | 3.715 | 4.07 | 3.47 | 3.078 | -8.427 | 3.134 | 2.943 | 3.337 | 5.125 | 4.409 | 5.193 | 5.178 | 5.383 | 5.045 | 11.625 | 7.616 | 4.924 | 6.391 | 5.391 | 6.234 | 6.293 | 12.739 | 13.433 |
Nettowinst
| 26.292 | 26.292 | 46.798 | 23.399 | 46.576 | 23.288 | 85.763 | 45.116 | 40.136 | 44.685 | 27.39 | 36.519 | 26.984 | 23.577 | 26.285 | 26.239 | 26.265 | 36.662 | 29.561 | 25.855 | 24.798 | 23.556 | 20.868 | 16.463 | 14.697 | 12.785 | 11.038 | 14.546 | 26.503 | 16.828 | 13.959 | 15.566 | 19.968 | 14.331 | 14.063 | 14.435 | 17.5 | 19.926 | 17.395 | 15.257 | 29.148 | 16.968 | 14.696 | 16.743 | 24.737 | 22.269 | 26.307 | 26.46 | 26.193 | 25.385 | 53.513 | 38.378 | 25.03 | 32.635 | 27.827 | 25.686 | 30.996 | 41.784 | 42.751 |
Nettowinstmarge
| 0.442 | 0.442 | 0.155 | 0.432 | 0.168 | 0.429 | 0.392 | 0.334 | 0.325 | 0.349 | 0.198 | 0.199 | 0.518 | 0.432 | 0.479 | 0.485 | 0.452 | 0.627 | 0.515 | 0.48 | 0.481 | 0.46 | 0.446 | 0.412 | 0.393 | 0.365 | 0.297 | 0.365 | 0.593 | 0.385 | 0.314 | 0.371 | 0.485 | 0.35 | 0.348 | 0.371 | 0.43 | 0.466 | 0.421 | 0.383 | 0.698 | 0.398 | 0.358 | 0.395 | 0.571 | 0.52 | 0.617 | 0.604 | 0.556 | 0.521 | 0.475 | 0.748 | 0.457 | 0.568 | 0.48 | 0.47 | 0.561 | 0.261 | 0.297 |
WPA (Winst Per Aandeel)
| 0.059 | 0.059 | 0.1 | 0.052 | 0.1 | 0.052 | 0.19 | 0.1 | 0.09 | 0.1 | 0.061 | 0.082 | 0.06 | 0.21 | 0.24 | 0.24 | 0.059 | 0.33 | 0.27 | 0.23 | 0 | 0.21 | 0.19 | 0.15 | 0 | 0.12 | 0.1 | 0.13 | 0 | 0.15 | 0.13 | 0.14 | 0 | 12.93 | 0.13 | 0.13 | 0 | 0.18 | 0.16 | 0.14 | 0 | 0.15 | 0.13 | 0.15 | 0 | 0.2 | 0.24 | 0.24 | 0 | 0.23 | 0.12 | 0.35 | 0 | 0.3 | 0.25 | 0.23 | 0.28 | 0.097 | 0.099 |
Verwaterde WPA
| 0.059 | 0.059 | 0.1 | 0.052 | 0.1 | 0.052 | 0.19 | 0.1 | 0.09 | 0.1 | 0.061 | 0.082 | 0.06 | 0.21 | 0.24 | 0.24 | 0.059 | 0.33 | 0.26 | 0.23 | 0 | 0.21 | 0.19 | 0.15 | 0 | 0.12 | 0.1 | 0.13 | 0 | 0.15 | 0.13 | 0.14 | 0 | 12.91 | 0.13 | 0.13 | 0 | 0.18 | 0.16 | 0.14 | 0 | 0.15 | 0.13 | 0.15 | 0 | 0.2 | 0.24 | 0.24 | 0 | 0.23 | 0.12 | 0.35 | 0 | 0.3 | 0.25 | 0.23 | 0.28 | 0.097 | 0.099 |
EBITDA
| 3.898 | 35.731 | 3.756 | 32.313 | 3.804 | 32.088 | 3.948 | 3.992 | 4.02 | 3.991 | 3.969 | 3.953 | 34.54 | 30.366 | 33.644 | 33.479 | 31.906 | 44.592 | 35.901 | 31.693 | 30.553 | 29.291 | 26.066 | 20.75 | 18.688 | 16.451 | 14.36 | 18.624 | 32.593 | 21.229 | 17.753 | 19.547 | 24.846 | 17.97 | 17.645 | 18.012 | 21.877 | 24.642 | 21.461 | 18.933 | 21.332 | 20.706 | 18.186 | 20.622 | 30.348 | 27.13 | 31.95 | 32.019 | 31.898 | 30.747 | 65.844 | 46.342 | 30.3 | 39.373 | 33.569 | 32.275 | 37.635 | 0 | 0 |
EBITDA ratio
| 0.066 | 0.601 | 0.012 | 0.597 | 0.014 | 0.591 | 0.018 | 0.03 | 0.033 | 0.031 | 0.029 | 0.022 | 0.663 | 0.557 | 0.613 | 0.618 | 0.549 | 0.763 | 0.626 | 0.589 | 0.592 | 0.572 | 0.557 | 0.519 | 0.5 | 0.469 | 0.386 | 0.468 | 0.73 | 0.485 | 0.4 | 0.466 | 0.603 | 0.439 | 0.436 | 0.463 | 0.537 | 0.576 | 0.519 | 0.475 | 0.511 | 0.486 | 0.443 | 0.487 | 0.7 | 0.634 | 0.749 | 0.73 | 0.678 | 0.631 | 0.585 | 0.903 | 0.553 | 0.685 | 0.579 | 0.591 | 0.681 | 0 | 0 |