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Beurs gesloten -
Andere beurzen
|
Variatie 5 dagen | Verschil t.o.v. 1 jan (%) | ||
| 63,60 HKD | +0,16% |
|
-1,24% | +20,11% |
Voorlopige winst- en verliesrekening: CK Hutchison Holdings Limited
| Fiscaal tijdperk: december | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| Omzet 1 | 403.846 | 445.383 | 457.229 | 461.558 | 476.682 | 437.553 | 451.058 | 463.318 |
| Variatie | - | 10,29% | 2,66% | 0,95% | 3,28% | -8,21% | 3,09% | 2,72% |
| EBITDA 1 | 122.348 | 135.653 | 142.132 | 127.309 | 52.370 | 56.591 | 62.369 | 67.193 |
| Variatie | - | 10,87% | 4,78% | -10,43% | -58,86% | 8,06% | 10,21% | 7,73% |
| Bedrijfsresultaat (EBIT) 1 | 58.304 | 68.818 | 78.261 | 62.770 | 62.498 | 30.500 | 32.388 | 34.797 |
| Variatie | - | 18,03% | 13,72% | -19,79% | -0,43% | -51,2% | 6,19% | 7,44% |
| Betaalde rente 1 | -10.850 | -18.841 | -9.145 | -20.147 | -24.050 | -7.341 | -5.220 | -4.128 |
| Resultaat voor belastingen (EBT) 1 | 38.713 | 49.977 | 59.863 | 38.570 | 34.708 | 37.095 | 40.712 | 43.390 |
| Variatie | - | 29,1% | 19,78% | -35,57% | -10,01% | 6,88% | 9,75% | 6,58% |
| Nettowinst (verlies) 1 | 29.143 | 33.484 | 36.680 | 23.500 | 17.088 | 19.352 | 23.998 | 28.607 |
| Variatie | - | 14,9% | 9,54% | -35,93% | -27,29% | 13,25% | 24,01% | 19,21% |
| Datum van publicatie | 18/03/21 | 17/03/22 | 16/03/23 | 21/03/24 | 20/03/25 | - | - | - |
1HKD in Miljoen
Geschatte gegevens
Balansprognose: CK Hutchison Holdings Limited
| Fiscaal tijdperk: december | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| Nettoschuld 1 | 185.103 | 168.169 | 148.808 | 131.810 | 129.614 | 123.760 | 118.626 | 107.779 |
| Variatie | - | -9,15% | -11,51% | -11,42% | -1,67% | -4,52% | -4,15% | -9,14% |
| Datum van publicatie | 18/03/21 | 17/03/22 | 16/03/23 | 21/03/24 | 20/03/25 | - | - | - |
1HKD in Miljoen
Geschatte gegevens
Verwachte kasstroom: CK Hutchison Holdings Limited
| Fiscaal tijdperk: december | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| CAPEX 1 | 27.104 | 39.643 | 25.852 | 25.301 | 22.350 | 22.150 | 22.728 | 23.250 |
| Variatie | - | 46,26% | -34,79% | -2,13% | -11,66% | -0,9% | 2,61% | 2,3% |
| Vrije kasstroom (FCF) 1 | 46.067 | 12.541 | 30.862 | 26.136 | 31.878 | 39.140 | 39.061 | 41.052 |
| Variatie | - | -72,78% | 146,09% | -15,31% | 21,97% | 22,78% | -0,2% | 5,1% |
| Datum van publicatie | 18/03/21 | 17/03/22 | 16/03/23 | 21/03/24 | 20/03/25 | - | - | - |
1HKD in Miljoen
Geschatte gegevens
Verwachte financiële ratio's: CK Hutchison Holdings Limited
| Fiscaal tijdperk: december | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
Winstgevendheid | ||||||||
| EBITDA-marge (%) | 30,3% | 30,46% | 31,09% | 27,58% | 10,99% | 12,93% | 13,83% | 14,5% |
| EBIT-marge (%) | 14,44% | 15,45% | 17,12% | 13,6% | 13,11% | 6,97% | 7,18% | 7,51% |
| EBT-marge (%) | 9,59% | 11,22% | 13,09% | 8,36% | 7,28% | 8,48% | 9,03% | 9,37% |
| Nettomarge (%) | 7,22% | 7,52% | 8,02% | 5,09% | 3,58% | 4,42% | 5,32% | 6,17% |
| FCF-marge (%) | 11,41% | 2,82% | 6,75% | 5,66% | 6,69% | 8,95% | 8,66% | 8,86% |
| Vrije kasstroom/nettoresultaat (%) | 158,07% | 37,45% | 84,14% | 111,22% | 186,55% | 202,25% | 162,77% | 143,5% |
Winstgevendheid | ||||||||
| ROA | 2,36% | 2,71% | 3,11% | 2,04% | 1,5% | 2,12% | 2,6% | 2,76% |
| ROE | 6,08% | 6,49% | 6,96% | 4,37% | 3,15% | 4,04% | 4,41% | 4,61% |
Financiële gezondheid | ||||||||
| Hefboom (schuld/ebitda) | 1,51x | 1,24x | 1,05x | 1,04x | 2,47x | 2,19x | 1,9x | 1,6x |
| Schuld/vrije kasstroom | 4,02x | 13,41x | 4,82x | 5,04x | 4,07x | 3,16x | 3,04x | 2,63x |
Kapitaalintensiteit | ||||||||
| Kapitaaluitgaven/omzet (%) | 6,71% | 8,9% | 5,65% | 5,48% | 4,69% | 5,06% | 5,04% | 5,02% |
| CAPEX / EBITDA (%) | 22,15% | 29,22% | 18,19% | 19,87% | 42,68% | 39,14% | 36,44% | 34,6% |
| CAPEX / FCF (%) | 58,84% | 316,11% | 83,77% | 96,81% | 70,11% | 56,59% | 58,19% | 56,63% |
Bestanddelen per aandeel | ||||||||
| Kasstroom per aandeel 1 | 18,98 | 13,56 | 14,79 | 13,43 | 14,16 | 12,68 | 14,29 | 15,9 |
| Variatie | - | -28,53% | 9,07% | -9,21% | 5,43% | -10,46% | 12,75% | 11,25% |
| Dividend per aandeel 1 | 2,314 | 2,66 | 2,926 | 2,531 | 2,202 | 2,368 | 2,522 | 2,738 |
| Variatie | - | 14,95% | 10% | -13,5% | -13% | 7,55% | 6,51% | 8,55% |
| Nettoactief per aandeel 1 | 128,2 | 137,1 | 299,8 | 143,2 | 139,6 | 144,4 | 146,7 | 150,3 |
| Variatie | - | 6,92% | 118,78% | -52,23% | -2,53% | 3,45% | 1,56% | 2,5% |
| WPA 1 | 7,56 | 8,7 | 9,57 | 6,14 | 4,46 | 4,607 | 6,398 | 7,635 |
| Variatie | - | 15,08% | 10% | -35,84% | -27,36% | 3,29% | 38,87% | 19,34% |
| Aantal aandelen (in duizend) | 3.856.241 | 3.834.635 | 3.830.045 | 3.830.045 | 3.830.045 | 3.830.044 | 3.830.044 | 3.830.044 |
| Datum van publicatie | 18/03/21 | 17/03/22 | 16/03/23 | 21/03/24 | 20/03/25 | - | - | - |
1HKD
Geschatte gegevens
| 2025 * | 2026 * | |
|---|---|---|
| k/w-verhouding | 13,8x | 9,94x |
| PBR-ratio | 0,44x | 0,43x |
| EV/omzet | 0,84x | 0,8x |
| Dividendrendement | 3,72% | 3,97% |
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Laatste slotkoers
63,60HKD
Gemiddelde koersdoel
68,04HKD
Spread / Gemiddelde doel
+6,98%
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