Oriental Enterprise Holdings Limited (0018.HK) - Winst- en verliesrekening per kwartaal

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0018.HK
Financiële Gegevens

0.345 (HKD) • At close January 15, 2025

Overzicht | Financiële gegevens

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

	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
Omzet Numbers are in millions	328.181	312.085	332.736	344.429	365.459	370.323	362.878	336.741	386.833	436.181	456.183	478.514	499.187	509.5	500.215	527.117	583.645	622.938	649.339	699.918	725.126	734.863	708.382	752.563	752.563	794.678	794.678	783.639	783.639	818.761	818.761	917.802	917.802	899.404	899.404	952.02	952.02	1,012.162	1,012.162	1,015.927	1,015.927	999.047	999.047	1,110.384	1,110.384	1,232.759	1,232.759
Kosten van de omzet Numbers are in millions	236.794	246.599	254.862	248.731	244.523	247.634	269.531	277.066	337.142	354.569	344.599	352.53	364.353	361.076	364.532	377.781	454.74	503.408	512.377	521.073	540.656	537.66	557.9	268.824	268.824	241.849	241.849	232.124	232.124	337.398	337.398	310.112	310.112	350.544	350.544	369.047	369.047	310.883	310.883	287.335	287.335	260.993	260.993	376.589	376.589	414.02	414.02
Brutowinst Numbers are in millions	91.387	65.486	77.874	95.698	120.936	122.689	93.347	59.675	49.691	81.612	111.584	125.984	134.834	148.424	135.683	149.336	128.905	119.53	136.962	178.845	184.47	197.203	150.482	483.739	483.739	552.829	552.829	551.515	551.515	481.364	481.364	607.69	607.69	548.861	548.861	582.973	582.973	701.279	701.279	728.592	728.592	738.054	738.054	733.795	733.795	818.74	818.74
Brutowinstmarge Numbers are in millions	0.278	0.21	0.234	0.278	0.331	0.331	0.257	0.177	0.128	0.187	0.245	0.263	0.27	0.291	0.271	0.283	0.221	0.192	0.211	0.256	0.254	0.268	0.212	0.643	0.643	0.696	0.696	0.704	0.704	0.588	0.588	0.662	0.662	0.61	0.61	0.612	0.612	0.693	0.693	0.717	0.717	0.739	0.739	0.661	0.661	0.664	0.664
Onderzoek- en ontwikkelingskosten 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
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
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
Verkoop-, algemene en administratieve kosten Numbers are in millions	1.011	41.042	39.94	32.344	52.152	44.468	45.068	40.997	51.514	50.422	0	0	0	0	0	0	0	0	0	0	240.169	220.935	49.716	446.283	446.283	391.935	391.935	375.343	375.343	446.362	446.362	427.537	427.537	475	475	510.938	510.938	517.837	517.837	464.57	464.57	530.922	530.922	568.343	568.343	705.428	705.428
Overige kosten Numbers are in millions	0	-2.7	-1.602	-2.15	1.843	-2.538	15.397	-3.425	0.858	1.126	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
Bedrijfskosten Numbers are in millions	1.011	43.742	41.542	34.494	50.309	47.006	29.671	44.422	50.656	49.296	60.15	89.227	28.556	75.274	2.248	89.324	69.827	125.499	108.389	133.752	112.849	151.445	49.716	446.283	446.283	391.935	391.935	375.343	375.343	446.362	446.362	427.537	427.537	475	475	510.938	510.938	517.837	517.837	464.57	464.57	530.922	530.922	568.343	568.343	705.428	705.428
Bedrijfsresultaat Numbers are in millions	90.376	21.744	36.332	61.204	70.627	75.683	63.676	15.253	-0.965	32.316	34.849	50.282	55.032	67.47	61.681	59.259	31.388	8.25	19.717	56.796	62.929	72.027	30.928	37.457	37.457	160.894	160.894	176.172	176.172	35.002	35.002	180.154	180.154	73.861	73.861	72.035	72.035	183.442	183.442	264.023	264.023	207.133	207.133	165.452	165.452	113.312	113.312
Bedrijfsresultaat ratio Numbers are in millions	0.275	0.07	0.109	0.178	0.193	0.204	0.175	0.045	-0.002	0.074	0.076	0.105	0.11	0.132	0.123	0.112	0.054	0.013	0.03	0.081	0.087	0.098	0.044	0.05	0.05	0.202	0.202	0.225	0.225	0.043	0.043	0.196	0.196	0.082	0.082	0.076	0.076	0.181	0.181	0.26	0.26	0.207	0.207	0.149	0.149	0.092	0.092
Totaal overige inkomsten en kosten netto Numbers are in millions	-31.712	13.014	13.904	-12.239	38.681	14.396	236.076	-0.128	-12.166	11.909	-0.134	-0.141	-0.15	-0.156	-0.129	-0.149	-0.111	-14.37	20.381	-11.889	18.763	-26.462	89.193	30.889	30.889	2.705	2.705	8.687	8.687	143.39	143.39	3.682	3.682	-2.519	-2.519	-2.514	-2.514	-1.242	-1.242	-0.294	-0.294	-0.911	-0.911	4.948	4.948	39.518	39.518
Inkomen voor belasting Numbers are in millions	58.664	34.758	109.719	103.059	109.308	90.079	147.087	88.861	-56.521	44.225	54.65	40.048	110.839	77.814	147.239	59.863	71.112	-6.12	40.098	44.907	81.692	45.565	120.121	68.345	68.345	163.599	163.599	184.859	184.859	178.391	178.391	183.836	183.836	71.342	71.342	69.521	69.521	182.2	182.2	263.729	263.729	206.222	206.222	170.4	170.4	152.83	152.83
Inkomen voor belasting ratio Numbers are in millions	0.179	0.111	0.33	0.299	0.299	0.243	0.405	0.264	-0.146	0.101	0.12	0.084	0.222	0.153	0.294	0.114	0.122	-0.01	0.062	0.064	0.113	0.062	0.17	0.091	0.091	0.206	0.206	0.236	0.236	0.218	0.218	0.2	0.2	0.079	0.079	0.073	0.073	0.18	0.18	0.26	0.26	0.206	0.206	0.153	0.153	0.124	0.124
Belastingkosten Numbers are in millions	13.915	2.969	24.345	17.51	12.183	19.33	21.607	1.51	-8.34	7.611	6.323	7.27	19.488	9.606	31.962	8.8	10.104	0.433	14.845	8.582	24.973	12.083	3.931	9.02	9.02	18.54	18.54	30.844	30.844	-10.892	-10.892	27.964	27.964	9.631	9.631	5.691	5.691	32.381	32.381	44.33	44.33	36.129	36.129	18.736	18.736	18.331	18.331
Nettowinst Numbers are in millions	44.352	30.744	81.874	84.69	96.229	70.515	123.915	87.323	-47.499	36.512	48.851	32.537	90.211	67.923	112.777	51.112	60.391	-5.779	24.513	36.273	56.801	33.56	115.866	59.735	59.735	145.639	145.639	153.746	153.746	189.986	189.986	155.793	155.793	61.711	61.711	63.83	63.83	150.363	150.363	219.399	219.399	170.093	170.093	151.664	151.664	134.499	134.499
Nettowinstmarge Numbers are in millions	0.135	0.099	0.246	0.246	0.263	0.19	0.341	0.259	-0.123	0.084	0.107	0.068	0.181	0.133	0.225	0.097	0.103	-0.009	0.038	0.052	0.078	0.046	0.164	0.079	0.079	0.183	0.183	0.196	0.196	0.232	0.232	0.17	0.17	0.069	0.069	0.067	0.067	0.149	0.149	0.216	0.216	0.17	0.17	0.137	0.137	0.109	0.109
WPA (Winst Per Aandeel) Numbers are in millions	0.019	0.013	0.034	0.035	0.04	0.029	0.052	0.036	-0.02	0.015	0.02	0.014	0.038	0.028	0.047	0.021	0.025	-0.002	0.01	0.015	0.024	0.014	0.048	0.025	0.025	0.061	0.061	0.064	0.064	0.079	0.079	0.065	0.065	0.026	0.026	0.027	0.027	0.063	0.063	0.092	0.092	0.071	0.071	0.063	0.063	0.056	0.056
Verwaterde WPA Numbers are in millions	0.019	0.013	0.034	0.035	0.04	0.029	0.052	0.036	-0.02	0.015	0.02	0.014	0.038	0.028	0.047	0.021	0.025	-0.002	0.01	0.015	0.024	0.014	0.048	0.025	0.025	0.061	0.061	0.064	0.064	0.079	0.079	0.065	0.065	0.026	0.026	0.027	0.027	0.063	0.063	0.092	0.092	0.071	0.071	0.063	0.063	0.056	0.056
EBITDA Numbers are in millions	56.781	50.982	71.862	90.014	125.668	107.047	80.89	42.116	38.74	69.263	61.469	73.288	82.9	94.392	90.044	88.977	66.003	42.416	56.609	90.193	105.126	104.315	67.783	101.157	101.157	195.112	195.112	219.061	219.061	219.212	219.212	227.457	227.457	110.121	110.121	109.591	109.591	228.69	228.69	306.019	306.019	260.142	260.142	234.024	234.024	226.392	226.392
EBITDA ratio Numbers are in millions	0.173	0.122	0.158	0.223	0.238	0.25	0.223	0.095	0.065	0.131	0.135	0.153	0.166	0.185	0.18	0.169	0.113	0.068	0.087	0.129	0.145	0.142	0.096	0.134	0.134	0.246	0.246	0.28	0.28	0.268	0.268	0.248	0.248	0.122	0.122	0.115	0.115	0.226	0.226	0.301	0.301	0.26	0.26	0.211	0.211	0.184	0.184

Oriental Enterprise Holdings Limited

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