China Travel International Investment Hong Kong Ltd (0308): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 1,175 Hongkong Dollar | 1,636 Hongkong Dollar | 1 Hongkong Dollar |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 1,417 Hongkong Dollar | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 5.536.633.709 | - | - |
Kennzahl in 1000 HKD | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 4.076.499 | 4.627.425 | 4.494.211 | 3.031.936 | 3.647.829 | 1.966.709 | 4.476.996 | 4.518.180 | 4.908.837 | 4.065.999 | 4.395.389 | 4.475.142 | 4.359.918 | 4.668.431 | 4.352.882 | 4.464.727 | 4.090.498 | 4.388.443 | 4.417.195 | 6.979.546 | 5.646.620 | 4.802.021 | 3.300.916 | 2.869.964 | 2.329.235 | 2.751.390 | 2.766.954 | 1.566.007 |
Herstellungskosten | 2.864.395 | 3.140.379 | 2.979.093 | 2.723.527 | 3.124.702 | 1.893.952 | 2.656.308 | 2.560.183 | 2.964.119 | 2.253.779 | 2.391.052 | 2.417.299 | 2.275.542 | 2.515.494 | 2.253.285 | 2.544.736 | 2.513.357 | 2.664.108 | 2.687.137 | 5.336.361 | 4.294.424 | 3.513.713 | 2.397.847 | 1.720.159 | 1.297.282 | 1.516.032 | 1.702.886 | 927.150 |
Bruttoergebnis | 1.212.104 | 1.487.046 | 1.515.118 | 308.409 | 523.127 | 72.757 | 1.820.688 | 1.957.997 | 1.944.718 | 1.812.220 | 2.004.337 | 2.057.843 | 2.084.376 | 2.152.937 | 2.099.597 | 1.919.991 | 1.577.141 | 1.724.335 | 1.730.058 | 1.643.185 | 1.352.196 | 1.288.308 | 903.069 | 1.149.805 | 1.031.953 | 1.235.358 | 1.064.068 | 638.857 |
▸ Brutto-Marge | 29,73% | 32,14% | 33,71% | 10,17% | 14,34% | 3,7% | 40,67% | 43,34% | 39,62% | 44,57% | 45,6% | 45,98% | 47,81% | 46,12% | 48,23% | 43% | 38,56% | 39,29% | 39,17% | 23,54% | 23,95% | 26,83% | 27,36% | 40,06% | 44,3% | 44,9% | 38,46% | 40,8% |
Betriebliche Aufwendungen | 903.279 | 1.177.305 | 951.709 | 1.215.059 | 631.063 | 854.358 | 1.530.477 | 1.409.890 | 714.446 | 1.432.482 | 1.377.548 | 1.379.699 | 1.475.274 | 1.290.843 | 1.595.319 | 1.622.878 | 1.388.410 | 1.676.107 | 1.379.150 | 1.322.574 | 970.668 | 466.822 | 1.125.162 | 710.755 | 645.095 | 462.135 | 476.505 | 437.371 |
Operativer Gewinn/Verlust | 308.825 | 309.741 | 563.409 | -906.650 | -107.936 | -781.601 | 290.211 | 548.107 | 1.230.272 | 379.738 | 626.789 | 678.144 | 609.102 | 862.094 | 504.278 | 297.113 | 188.731 | 48.228 | 350.908 | 320.611 | 381.528 | 821.486 | -222.093 | 439.050 | 386.858 | 773.223 | 587.563 | 201.486 |
▸ Operative Marge | 7,58% | 6,69% | 12,54% | -29,9% | -2,96% | -39,74% | 6,48% | 12,13% | 25,06% | 9,34% | 14,26% | 15,15% | 13,97% | 18,47% | 11,58% | 6,65% | 4,61% | 1,1% | 7,94% | 4,59% | 6,76% | 17,11% | -6,73% | 15,3% | 16,61% | 28,1% | 21,24% | 12,87% |
Zinsen (Netto) | 11.127 | 97.806 | 52.584 | -21.110 | 88.146 | 50.329 | 131.215 | 399.097 | 151.025 | 239.642 | 213.284 | -30.276 | -15.397 | -18.913 | -13.989 | -16.353 | -10.346 | -12.013 | -32.713 | -167.006 | -333.891 | -599.036 | -108.985 | -330.917 | -269.138 | -331.170 | -388.184 | -333.154 |
▸ Zinsausgaben | 54.158 | 10.923 | 12.724 | 31.941 | 35.221 | 18.225 | 22.520 | 10.314 | 4.966 | 12.965 | 24.332 | 30.276 | 15.397 | 18.913 | 13.989 | 16.353 | 10.346 | 12.013 | 32.713 | 167.006 | 333.891 | 599.036 | 108.985 | 330.917 | 269.138 | 331.170 | 388.184 | 333.154 |
▸ Zinseinnahmen | 65.285 | 108.729 | 65.308 | 10.831 | 123.367 | 68.554 | 153.735 | 409.411 | 155.991 | 252.607 | 237.616 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -54.158 | -10.923 | -86.011 | -147.488 | -35.221 | 10.547 | -246.701 | -91.660 | -180.782 | -158.812 | -268.790 | -1.243.151 | -885.698 | -276.597 | -470.235 | -119.651 | -10.346 | -211.507 | -429.071 | -416.577 | -740.254 | -921.931 | -363.769 | -595.996 | -714.431 | -93.574 | -338.570 | 110.330 |
Gewinn vor Steuern | 374.110 | 418.470 | 702.004 | -780.272 | 15.431 | -741.819 | 668.127 | 1.038.864 | 1.562.079 | 778.192 | 1.108.863 | 1.891.019 | 1.479.403 | 1.119.778 | 960.524 | 400.411 | 188.731 | 247.722 | 747.266 | 570.182 | 787.891 | 1.144.381 | 32.691 | 704.129 | 832.151 | 535.627 | 537.949 | -241.998 |
Steueraufwand | 143.440 | 214.832 | 356.510 | -114.656 | 107.018 | -129.735 | 196.548 | 208.948 | 297.838 | 205.129 | 239.635 | 310.182 | 225.404 | 217.973 | 179.856 | 183.073 | 123.128 | 75.062 | 120.626 | 112.613 | 102.759 | 174.865 | 37.976 | 96.264 | 103.364 | 104.446 | 71.734 | -5.299 |
Minderheitenanteil | 512.740 | 97.666 | 105.946 | -309.824 | -265.603 | -221.292 | 84.699 | 142.840 | 116.398 | 221.010 | -483.522 | -158.047 | 102.110 | 98.244 | 85.435 | 65.672 | 37.503 | -358.649 | -94.272 | 82.565 | 72.472 | 67.862 | 34.525 | 67.545 | - | - | 216.083 | 80.659 |
Nettogewinn/-verlust | -282.070 | 105.972 | 239.548 | -355.792 | 174.016 | -390.792 | 386.880 | 687.076 | 1.147.843 | 352.053 | 1.352.750 | 1.738.884 | 1.151.889 | 803.561 | 695.233 | 151.666 | 28.100 | 531.309 | 720.912 | 375.004 | 612.660 | 901.654 | -39.810 | 540.320 | 728.787 | 431.181 | 250.132 | -317.358 |
▸ Netto-Marge | -6,92% | 2,29% | 5,33% | -11,73% | 4,77% | -19,87% | 8,64% | 15,21% | 23,38% | 8,66% | 30,78% | 38,86% | 26,42% | 17,21% | 15,97% | 3,4% | 0,69% | 12,11% | 16,32% | 5,37% | 10,85% | 18,78% | -1,21% | 18,83% | 31,29% | 15,67% | 9,04% | -20,27% |
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