Vertraagde tijd
Hong Kong S.E.
05:02:03 20-05-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
76,15
HKD
|
+2,08%
|
|
+11,81%
|
-0,59%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
173.673
|
551.477
|
428.393
|
445.471
|
171.500
|
157.382
|
-
|
-
|
Bedrijfswaarde
1 |
161.991
|
537.188
|
413.493
|
423.696
|
143.292
|
127.216
|
121.893
|
118.213
|
K/w-verhouding
|
37,5
x
|
89,8
x
|
44,4
x
|
85,5
x
|
25,8
x
|
20,3
x
|
16,9
x
|
14,8
x
|
Dividendrendement
|
0,81%
|
0,35%
|
0,68%
|
0,37%
|
1,97%
|
2,49%
|
2,84%
|
3,35%
|
Marktkapitalisatie/omzet
|
3,62
x
|
10,5
x
|
6,33
x
|
8,18
x
|
2,54
x
|
2,05
x
|
1,76
x
|
1,58
x
|
Bedrijfswaarde/omzet
|
3,38
x
|
10,2
x
|
6,11
x
|
7,78
x
|
2,12
x
|
1,66
x
|
1,36
x
|
1,19
x
|
Bedrijfswaarde/EBITDA
|
21,9
x
|
52,6
x
|
27,1
x
|
51,7
x
|
15,2
x
|
10,8
x
|
8,65
x
|
7,5
x
|
Bedrijfswaarde/FCF
|
113
x
|
77,1
x
|
67
x
|
-66,1
x
|
10,8
x
|
23,5
x
|
14,5
x
|
11,9
x
|
FCF Yield
|
0,88%
|
1,3%
|
1,49%
|
-1,51%
|
9,3%
|
4,25%
|
6,88%
|
8,38%
|
Price to Book
|
8,73
x
|
24,7
x
|
14,5
x
|
9,2
x
|
3,22
x
|
2,68
x
|
2,42
x
|
2,2
x
|
Aantal aandelen (in duizenden)
|
1.952.476
|
1.952.476
|
1.952.476
|
2.068.859
|
2.068.859
|
2.068.859
|
-
|
-
|
Referentieprijs
2 |
88,95
|
282,4
|
219,4
|
216,0
|
83,69
|
76,49
|
76,49
|
76,49
|
Datum van publicatie
|
17/01/20
|
29/01/21
|
21/01/22
|
3/02/23
|
8/01/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
47.966
|
52.597
|
67.676
|
54.433
|
67.540
|
76.760
|
89.610
|
99.393
|
EBITDA
1 |
7.399
|
10.210
|
15.284
|
8.191
|
9.446
|
11.814
|
14.088
|
15.752
|
Bedrijfsresultaat (EBIT)
1 |
7.109
|
9.694
|
14.804
|
7.619
|
8.677
|
11.202
|
13.624
|
15.484
|
Operationele Marge
|
14,82%
|
18,43%
|
21,88%
|
14%
|
12,85%
|
14,59%
|
15,2%
|
15,58%
|
Resultaat voor belastingen (EBT)
1 |
7.160
|
9.672
|
14.801
|
7.617
|
8.646
|
11.058
|
13.284
|
15.237
|
Nettowinst (verlies)
1 |
4.629
|
6.140
|
9.654
|
5.030
|
6.714
|
7.809
|
9.426
|
10.733
|
Nettomarge
|
9,65%
|
11,67%
|
14,26%
|
9,24%
|
9,94%
|
10,17%
|
10,52%
|
10,8%
|
WPA
2 |
2,371
|
3,145
|
4,944
|
2,528
|
3,245
|
3,774
|
4,534
|
5,176
|
Free Cash Flow
1 |
1.428
|
6.969
|
6.176
|
-6.406
|
13.325
|
5.406
|
8.391
|
9.909
|
FCF-marge
|
2,98%
|
13,25%
|
9,13%
|
-11,77%
|
19,73%
|
7,04%
|
9,36%
|
9,97%
|
Kasstroomconversie (ebitda)
|
19,3%
|
68,26%
|
40,41%
|
-
|
141,07%
|
45,76%
|
59,56%
|
62,91%
|
Kasstroomconversie (nettowinst)
|
30,84%
|
113,5%
|
63,97%
|
-
|
198,48%
|
69,23%
|
89,02%
|
92,32%
|
Dividend per aandeel
2 |
0,7200
|
1,000
|
1,500
|
0,8000
|
1,650
|
1,907
|
2,173
|
2,563
|
Datum van publicatie
|
17/01/20
|
29/01/21
|
21/01/22
|
3/02/23
|
8/01/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 Q3
|
2022 Q4
|
2022 S2
|
2023 Q1
|
2023 Q2
|
2023 Q3
|
2023 Q4
|
2023 S2
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
2025 Q1
|
2025 Q2
|
---|
Omzet
1 |
18.177
|
-
|
10.868
|
11.714
|
15.068
|
26.782
|
20.769
|
15.089
|
14.979
|
16.703
|
31.682
|
18.807
|
18.300
|
17.900
|
19.200
|
21.200
|
20.900
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
|
1.375
|
-
|
1.794
|
1.374
|
949,1
|
2.323
|
3.154
|
1.799
|
1.618
|
2.107
|
-
|
2.908
|
-
|
-
|
-
|
-
|
-
|
Operationele Marge
|
7,56%
|
-
|
16,51%
|
11,73%
|
6,3%
|
8,67%
|
15,19%
|
11,92%
|
10,8%
|
12,61%
|
-
|
15,46%
|
-
|
-
|
-
|
-
|
-
|
Resultaat voor belastingen (EBT)
|
1.380
|
-
|
1.793
|
1.365
|
955
|
2.320
|
3.156
|
1.799
|
1.618
|
2.073
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettowinst (verlies)
|
1.163
|
-
|
1.374
|
690,3
|
402,3
|
1.093
|
2.301
|
1.565
|
1.341
|
1.507
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettomarge
|
6,4%
|
-
|
12,65%
|
5,89%
|
2,67%
|
4,08%
|
11,08%
|
10,37%
|
8,95%
|
9,03%
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
WPA
2 |
0,5900
|
1,313
|
0,7100
|
0,3400
|
0,1683
|
-
|
1,112
|
0,7600
|
0,6500
|
0,7300
|
-
|
1,116
|
0,9500
|
0,9500
|
0,9500
|
-
|
-
|
Dividend per aandeel
2 |
1,500
|
-
|
-
|
-
|
-
|
-
|
-
|
0,8000
|
-
|
-
|
-
|
-
|
1,225
|
-
|
-
|
-
|
1,522
|
Datum van publicatie
|
21/01/22
|
22/04/22
|
27/07/22
|
28/10/22
|
3/02/23
|
3/02/23
|
27/04/23
|
24/08/23
|
26/10/23
|
8/01/24
|
8/01/24
|
8/04/24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettokaspositie
1 |
11.682
|
14.289
|
14.899
|
21.775
|
28.208
|
30.166
|
35.489
|
39.169
|
Hefboom (schuld/ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
1 |
1.428
|
6.969
|
6.176
|
-6.406
|
13.325
|
5.406
|
8.391
|
9.909
|
ROE (netto-inkomsten/eigen vermogen)
|
25,6%
|
29,4%
|
37,3%
|
14%
|
13,1%
|
13,7%
|
14,9%
|
15,4%
|
ROA (netto-inkomsten/totale activa)
|
16,1%
|
16,8%
|
19,7%
|
7,65%
|
8,68%
|
9,82%
|
10,7%
|
11,1%
|
Totale activa
1 |
28.768
|
36.468
|
48.922
|
65.741
|
77.389
|
79.492
|
88.248
|
96.818
|
Nettoactief per aandeel
2 |
10,20
|
11,40
|
15,20
|
23,50
|
26,00
|
28,50
|
31,60
|
34,80
|
Cashflow per aandeel
2 |
3,010
|
4,200
|
4,270
|
-1,650
|
7,310
|
5,820
|
6,370
|
7,000
|
Capex
1 |
1.498
|
1.233
|
2.153
|
2.991
|
1.801
|
2.161
|
1.922
|
1.792
|
Capex/omzet
|
3,12%
|
2,34%
|
3,18%
|
5,49%
|
2,67%
|
2,82%
|
2,15%
|
1,8%
|
Datum van publicatie
|
17/01/20
|
29/01/21
|
21/01/22
|
3/02/23
|
8/01/24
|
-
|
-
|
-
|
Laatste slotkoers
76,49
CNY Gemiddelde koersdoel
98,06
CNY Spread / Gemiddelde doel +28,21% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| -10,55% | 1,63 mld. | | -10,41% | 235 mln. | | +51,56% | 216 mln. | | -10,83% | 204 mln. | | -2,15% | 148 mln. | | +25,98% | 53,35 mln. |
Belastingvrije winkels
|