Towngas China Co Ltd (1083): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 3,13 Hongkong Dollar | 3,989 Hongkong Dollar | 2,903 Hongkong Dollar |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 3,566 Hongkong Dollar | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 3.781.254.868 | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 20.912.010 | 21.314.027 | 19.841.511 | 20.073.010 | 17.125.447 | 12.826.237 | 12.924.371 | 11.787.002 | 8.759.783 | 7.181.150 | 7.718.293 | 7.881.833 | 6.715.709 | 5.183.466 | 4.321.344 | 2.981.420 | 2.025.482 | 4.409.198 | 3.195.434 | 2.642.916 | 2.324.100 | 1.800.253 | 1.457.632 | 1.150.322 | 1.008.335 | 1.059.729 |
Herstellungskosten | 18.673.040 | 15.846.732 | 15.124.809 | 17.748.215 | 14.403.795 | 10.505.438 | 10.672.500 | 8.098.571 | 5.552.365 | 4.311.500 | 4.935.953 | 5.127.833 | 4.274.570 | 3.219.970 | 2.754.861 | 1.879.801 | 1.176.376 | 3.359.495 | 2.473.824 | 2.238.179 | 1.634.540 | 1.353.382 | 1.073.289 | 888.427 | 880.502 | 1.011.052 |
Bruttoergebnis | 2.238.970 | 5.467.295 | 4.716.702 | 2.324.795 | 2.721.652 | 2.320.799 | 2.251.871 | 3.688.431 | 3.207.418 | 2.869.650 | 2.782.340 | 2.754.000 | 2.441.139 | 1.963.496 | 1.566.483 | 2.981.420 | 849.106 | 1.049.703 | 3.195.434 | 404.737 | 689.560 | 446.871 | 384.343 | 261.895 | 127.833 | 48.677 |
▸ Brutto-Marge | 10,71% | 25,65% | 23,77% | 11,58% | 15,89% | 18,09% | 17,42% | 31,29% | 36,62% | 39,96% | 36,05% | 34,94% | 36,35% | 37,88% | 36,25% | 100% | 41,92% | 23,81% | 100% | 15,31% | 29,67% | 24,82% | 26,37% | 22,77% | 12,68% | 4,59% |
Betriebliche Aufwendungen | 854.119 | 1.421.232 | 1.306.363 | 712.357 | 615.905 | 496.432 | 496.306 | 2.091.056 | 1.918.118 | 1.846.521 | 1.764.695 | 1.687.961 | 1.516.092 | 1.219.840 | 980.093 | 2.651.233 | 603.906 | 751.946 | 157.107 | 405.439 | 145.092 | 110.693 | 99.705 | 82.182 | 61.163 | 45.305 |
Operativer Gewinn/Verlust | 1.384.851 | 4.046.063 | 3.410.339 | 1.612.438 | 2.105.747 | 1.824.367 | 1.755.565 | 1.597.375 | 1.289.300 | 1.023.129 | 1.017.645 | 1.066.039 | 925.047 | 743.656 | 586.390 | 330.187 | 245.200 | 297.757 | 3.038.327 | -702 | 544.468 | 336.178 | 284.638 | 179.713 | 66.670 | 3.372 |
▸ Operative Marge | 6,62% | 18,98% | 17,19% | 8,03% | 12,3% | 14,22% | 13,58% | 13,55% | 14,72% | 14,25% | 13,18% | 13,53% | 13,77% | 14,35% | 13,57% | 11,07% | 12,11% | 6,75% | 95,08% | -0,03% | 23,43% | 18,67% | 19,53% | 15,62% | 6,61% | 0,32% |
Zinsen (Netto) | -377.707 | -616.181 | -691.419 | -701.699 | -304.281 | -155.552 | 43.756 | -134.063 | 460.520 | 118.586 | 23.649 | -174.032 | -159.971 | -145.475 | -141.885 | -141.859 | -126.963 | -139.268 | -2.796.936 | -228.864 | -159.938 | -52.379 | -52.689 | -38.630 | -2.571 | -319 |
▸ Zinsausgaben | 648.436 | 720.378 | 769.839 | 752.763 | 588.923 | 426.204 | 398.707 | 332.686 | 262.325 | 250.579 | 180.504 | 174.032 | 159.971 | 145.475 | 141.885 | 141.859 | 126.963 | 139.268 | 2.796.936 | 228.864 | 159.938 | 52.379 | 52.689 | 38.630 | 2.571 | 319 |
▸ Zinseinnahmen | 270.729 | 104.197 | 78.420 | 51.064 | 284.642 | 270.652 | 442.463 | 198.623 | 722.845 | 369.165 | 204.153 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -1.164.347 | 1.224.734 | 522.486 | -672.967 | -343.285 | -533.886 | 527.793 | -428.818 | -167.834 | -313.688 | -226.749 | -639.052 | -843.776 | -637.367 | -589.031 | -437.920 | -275.707 | -202.637 | - | - | 143.533 | -26.695 | -42.185 | -37.220 | -4.400 | -3.430 |
Gewinn vor Steuern | 2.171.491 | 2.205.148 | 2.196.434 | 1.583.706 | 2.144.751 | 2.202.701 | 1.271.528 | 1.892.130 | 1.917.654 | 1.455.403 | 1.268.043 | 1.531.059 | 1.608.852 | 1.235.548 | 1.033.536 | 626.248 | 393.944 | 361.126 | 241.391 | -229.566 | 240.997 | 310.494 | 274.134 | 178.303 | 68.499 | 6.483 |
Steueraufwand | 419.112 | 408.654 | 385.110 | 382.667 | 617.659 | 554.893 | 501.485 | 478.981 | 405.373 | 362.133 | 343.511 | 350.085 | 382.509 | 299.393 | 256.943 | 136.442 | 91.625 | 89.939 | 37.013 | 17.073 | 35.064 | 19.711 | 22.875 | 8.545 | 73.612 | 342 |
Minderheitenanteil | 167.024 | 190.378 | 236.701 | 236.184 | 273.890 | 200.695 | -538.382 | 188.875 | 146.896 | 119.273 | 117.490 | 126.785 | 120.057 | 95.357 | 67.839 | 54.009 | 37.229 | 68.905 | - | - | 50.156 | 26.695 | 42.185 | 37.220 | -36.806 | 10.626 |
Nettogewinn/-verlust | 1.585.355 | 1.606.116 | 1.574.623 | 964.855 | 1.253.202 | 1.447.113 | 1.308.425 | 1.224.274 | 1.365.385 | 973.997 | 807.042 | 1.054.189 | 1.106.286 | 840.798 | 708.754 | 435.797 | 265.090 | 202.282 | 204.378 | -246.639 | 155.777 | 264.088 | 209.074 | 132.538 | 31.693 | -4.485 |
▸ Netto-Marge | 7,58% | 7,54% | 7,94% | 4,81% | 7,32% | 11,28% | 10,12% | 10,39% | 15,59% | 13,56% | 10,46% | 13,37% | 16,47% | 16,22% | 16,4% | 14,62% | 13,09% | 4,59% | 6,4% | -9,33% | 6,7% | 14,67% | 14,34% | 11,52% | 3,14% | -0,42% |
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