The Hong Kong and China Gas Company Limited (0003.HK) - Winst- en verliesrekening per kwartaal

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0003.HK
Financiële Gegevens

5.93 (HKD) • At close January 15, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2
Omzet Numbers are in millions	27,496.2	27,793.5	29,177.6	31,232.4	29,721	28,836.1	24,727.6	22,691.7	18,235.3	20,276.2	20,351.9	19,831.4	19,241.6	17,045.6	15,430.9	14,394.7	14,162.4	14,508.2	15,083.1	15,806.7	15,808	15,098.8	13,147.1	12,388	12,534.5	11,213.4	11,213.4	9,687.7	9,687.7	6,175.9	6,175.9	6,176.1	6,176.1	7,112.75	7,112.75	6,732.65	6,732.65	4,675.45	4,675.45	4,077	4,077	3,644.4	3,644.4	3,439	3,439	3,428.7	3,428.7	3,325.45	3,325.45	2,921.15	2,921.15
Kosten van de omzet Numbers are in millions	16,657.4	20,582.8	21,834.3	23,585.7	22,989.6	21,667.1	17,837.1	15,906.5	12,304.8	13,997.8	14,044.7	10,539.4	10,058.5	8,475.7	7,216.2	6,505.4	6,204.2	6,701	7,396.9	8,052.3	8,246.1	8,015.3	6,706.5	6,231.7	6,411.8	5,576.1	5,576.1	5,020.55	5,020.55	2,378.65	2,378.65	2,804.25	2,804.25	0	0	0	0	0	0	1,476.65	1,476.65	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	10,838.8	7,210.7	7,343.3	7,646.7	6,731.4	7,169	6,890.5	6,785.2	5,930.5	6,278.4	6,307.2	9,292	9,183.1	8,569.9	8,214.7	7,889.3	7,958.2	7,807.2	7,686.2	7,754.4	7,561.9	7,083.5	6,440.6	6,156.3	6,122.7	5,637.3	5,637.3	4,667.15	4,667.15	3,797.25	3,797.25	3,371.85	3,371.85	7,112.75	7,112.75	6,732.65	6,732.65	4,675.45	4,675.45	2,600.35	2,600.35	3,644.4	3,644.4	3,439	3,439	3,428.7	3,428.7	3,325.45	3,325.45	2,921.15	2,921.15
Brutowinstmarge Numbers are in millions	0.394	0.259	0.252	0.245	0.226	0.249	0.279	0.299	0.325	0.31	0.31	0.469	0.477	0.503	0.532	0.548	0.562	0.538	0.51	0.491	0.478	0.469	0.49	0.497	0.488	0.503	0.503	0.482	0.482	0.615	0.615	0.546	0.546	1	1	1	1	1	1	0.638	0.638	1	1	1	1	1	1	1	1	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	41.7	5.2	38	11.3	32.1	19.6	20.6	20.3	22.4	17.4	2.9	117.2	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	1,971.8	3,824.4	2,592.3	3,791.4	2,225	3,133.9	2,105.9	2,495.4	1,820.4	2,542.5	2,073.1	1,717.7	1,577.4	1,631.6	1,403.3	1,587.7	1,367.5	1,526.1	1,318.2	1,546.6	1,159.6	1,269.3	1,012.4	1,110	903.2	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 Numbers are in millions	0	-123.3	0	0	0	-125.6	0	0	0	11.3	42.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.3	1.3	3.4	3.4	799.1	799.1	13.85	13.85	1,555.3	1,555.3	553.95	553.95	1,133.7	1,133.7	180.6	180.6	262.8	262.8	98.35	98.35	225.8	225.8	189.65	189.65	-1,446.8	-1,446.8
Bedrijfskosten Numbers are in millions	1,971.8	3,824.4	2,592.3	3,791.4	2,225	3,259.5	2,105.9	2,495.4	1,820.4	2,531.2	2,030.7	3,178	2,206.1	3,075.4	1,799.2	3,375.9	1,779.9	3,469.1	1,518.1	3,095.3	1,904.9	2,504.5	1,212.5	-1,540.3	-486.3	2,800	2,800	2,344.6	2,344.6	1,866.55	1,866.55	1,564.85	1,564.85	4,461.25	4,461.25	553.95	553.95	1,133.7	1,133.7	922	922	262.8	262.8	98.35	98.35	225.8	225.8	189.65	189.65	-1,446.8	-1,446.8
Bedrijfsresultaat Numbers are in millions	8,867	3,386.3	4,751	3,855.3	4,506.4	3,909.5	4,784.6	4,289.8	4,110.1	3,747.2	4,276.5	3,816.2	4,567	3,575.8	4,055.5	3,199.3	3,970.6	3,189.7	3,799.7	3,304.9	3,956.1	3,342.1	3,357.5	2,731.1	3,356.9	2,837.3	2,837.3	3,493.55	3,493.55	1,930.7	1,930.7	634.6	634.6	2,651.5	2,651.5	2,848.15	2,848.15	1,826.5	1,826.5	1,678.35	1,678.35	1,637.05	1,637.05	1,692.15	1,692.15	1,602.65	1,602.65	1,599.9	1,599.9	1,474.35	1,474.35
Bedrijfsresultaat ratio Numbers are in millions	0.322	0.122	0.163	0.123	0.152	0.136	0.193	0.189	0.225	0.185	0.21	0.192	0.237	0.21	0.263	0.222	0.28	0.22	0.252	0.209	0.25	0.221	0.255	0.22	0.268	0.253	0.253	0.361	0.361	0.313	0.313	0.103	0.103	0.373	0.373	0.423	0.423	0.391	0.391	0.412	0.412	0.449	0.449	0.492	0.492	0.467	0.467	0.481	0.481	0.505	0.505
Totaal overige inkomsten en kosten netto Numbers are in millions	-4,292.8	-2,101.4	936.4	-1,062.3	-182.5	-2,456.1	-515.4	-580.1	-1,170.4	9,195.5	-543.7	2,178.8	-1,238.1	-179.1	-3,156.7	-676.6	1,630.8	1,038.8	-670.9	1,410.3	1,203.3	1,279.6	1,431.6	1,930	1,867.6	-81.15	-81.15	-12.65	-12.65	129.7	129.7	671.7	671.7	1,106.95	1,106.95	553.95	553.95	1,133.7	1,133.7	162.95	162.95	262.8	262.8	98.35	98.35	225.8	225.8	189.65	189.65	186.65	186.65
Inkomen voor belasting Numbers are in millions	4,574.2	1,284.9	4,962.7	2,793	4,323.9	1,453.4	4,269.2	3,709.7	2,939.7	4,109.2	3,732.8	5,971.9	6,367.6	5,296.3	5,800.4	4,244.3	5,601.4	4,228.5	5,677.5	4,715.2	5,159.4	4,621.7	4,789.1	4,661.1	5,224.5	4,034.35	4,034.35	3,543.35	3,543.35	3,028.1	3,028.1	2,478.7	2,478.7	5,154	5,154	3,402.1	3,402.1	2,960.2	2,960.2	1,858.95	1,858.95	1,899.85	1,899.85	1,790.5	1,790.5	1,828.45	1,828.45	1,789.55	1,789.55	1,661	1,661
Inkomen voor belasting ratio Numbers are in millions	0.166	0.046	0.17	0.089	0.145	0.05	0.173	0.163	0.161	0.203	0.183	0.301	0.331	0.311	0.376	0.295	0.396	0.291	0.376	0.298	0.326	0.306	0.364	0.376	0.417	0.36	0.36	0.366	0.366	0.49	0.49	0.401	0.401	0.725	0.725	0.505	0.505	0.633	0.633	0.456	0.456	0.521	0.521	0.521	0.521	0.533	0.533	0.538	0.538	0.569	0.569
Belastingkosten Numbers are in millions	1,012.8	635.2	1,367.9	785.8	1,073.4	857.4	1,172	1,006.7	706.5	1,290.1	999.5	911.2	996.4	936.8	813	805.2	770.7	773.8	952.9	808.2	963.2	884.3	770.9	694.5	790.1	672	672	519.4	519.4	373.5	373.5	281.3	281.3	487.15	487.15	457.3	457.3	314.3	314.3	326.65	326.65	367.6	367.6	241.15	241.15	235	235	222.9	222.9	211.65	211.65
Nettowinst Numbers are in millions	3,040.2	2,455.7	3,614.4	1,933.2	3,314.7	817	4,200	3,340.4	2,666.9	3,076.3	3,889.4	4,523.4	4,789.4	3,753.3	4,472	3,010	4,330.7	3,049.7	4,252.3	3,437.5	3,773.9	3,233.8	3,620	3,591.8	4,120.3	3,074.8	3,074.8	2,792.4	2,792.4	2,587.5	2,587.5	2,151.25	2,151.25	4,666.85	4,666.85	2,944.8	2,944.8	2,640.7	2,640.7	1,525.85	1,525.85	1,525.45	1,525.45	1,543.5	1,543.5	1,591.35	1,591.35	1,565.5	1,565.5	1,449.25	1,449.25
Nettowinstmarge Numbers are in millions	0.111	0.088	0.124	0.062	0.112	0.028	0.17	0.147	0.146	0.152	0.191	0.228	0.249	0.22	0.29	0.209	0.306	0.21	0.282	0.217	0.239	0.214	0.275	0.29	0.329	0.274	0.274	0.288	0.288	0.419	0.419	0.348	0.348	0.656	0.656	0.437	0.437	0.565	0.565	0.374	0.374	0.419	0.419	0.449	0.449	0.464	0.464	0.471	0.471	0.496	0.496
WPA (Winst Per Aandeel) Numbers are in millions	0.16	0.13	0.19	0.1	0.18	0.044	0.23	0.18	0.14	0.16	0.21	0.24	0.26	0.2	0.24	0.16	0.23	0.16	0.23	0.18	0.2	0.17	0.19	0.192	0.22	0.17	0.17	0.15	0.15	0.14	0.14	0.12	0.12	0.25	0.25	0.16	0.16	0.14	0.14	0.085	0.085	0.08	0.08	0.001	0.001	0.075	0.075	0.08	0.08	0.08	0.08
Verwaterde WPA Numbers are in millions	0.16	0.13	0.19	0.1	0.18	0.044	0.23	0.18	0.14	0.16	0.21	0.24	0.26	0.2	0.24	0.16	0.23	0.16	0.23	0.18	0.2	0.17	0.19	0.192	0.22	0.17	0.17	0.15	0.15	0.14	0.14	0.12	0.12	0.25	0.25	0.16	0.16	0.14	0.14	0.085	0.085	0.08	0.08	0.001	0.001	0.075	0.075	0.08	0.08	0.08	0.08
EBITDA Numbers are in millions	6,036.5	5,092.7	6,586.4	5,624.8	6,262.3	5,592.4	6,390.3	5,822.1	5,518.4	5,159.5	5,617.7	7,834	5,809.3	4,727.4	5,219.1	4,267.4	5,069.4	4,163.1	4,850.6	4,265.8	4,904.8	4,173.9	4,133.5	3,448.8	4,069.7	3,787.65	3,787.65	3,266.15	3,266.15	2,762.45	2,762.45	1,867.35	1,867.35	4,284.25	4,284.25	2,584.55	2,584.55	4,675.45	4,675.45	2,031.15	2,031.15	2,123	2,123	3,439	3,439	3,428.7	3,428.7	3,325.45	3,325.45	2,921.15	2,921.15
EBITDA ratio Numbers are in millions	0.22	0.183	0.226	0.18	0.211	0.194	0.258	0.257	0.303	0.254	0.276	0.255	0.302	0.277	0.338	0.296	0.358	0.287	0.322	0.27	0.31	0.276	0.314	0.278	0.325	0.338	0.338	0.337	0.337	0.447	0.447	0.302	0.302	0.602	0.602	0.384	0.384	1	1	0.498	0.498	0.583	0.583	1	1	1	1	1	1	1	1

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