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

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0018.HK
Financiële Gegevens

0.395 (HKD) • At close November 13, 2024

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 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3
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	364.365	376.282	376.282	376.282	376.282	397.339	397.339	397.339	397.339	391.819	391.819	391.819	391.819	409.381	409.381	409.381	409.381	458.901	458.901	458.901	458.901	449.702	449.702	449.702	449.702	476.01	476.01	476.01	476.01	506.081	506.081	506.081	506.081	507.964	507.964	507.964	507.964	499.524	499.524	499.524	499.524	555.192	555.192	555.192	555.192	616.38	616.38	616.38	616.38
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	113.182	134.412	134.412	134.412	134.412	120.925	120.925	120.925	120.925	116.062	116.062	116.062	116.062	168.699	168.699	168.699	168.699	155.056	155.056	155.056	155.056	175.272	175.272	175.272	175.272	184.524	184.524	184.524	184.524	155.442	155.442	155.442	155.442	143.668	143.668	143.668	143.668	130.497	130.497	130.497	130.497	188.295	188.295	188.295	188.295	207.01	207.01	207.01	207.01
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	251.183	241.87	241.87	241.87	241.87	276.415	276.415	276.415	276.415	275.757	275.757	275.757	275.757	240.682	240.682	240.682	240.682	303.845	303.845	303.845	303.845	274.43	274.43	274.43	274.43	291.486	291.486	291.486	291.486	350.639	350.639	350.639	350.639	364.296	364.296	364.296	364.296	369.027	369.027	369.027	369.027	366.898	366.898	366.898	366.898	409.37	409.37	409.37	409.37
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	0.689	0.643	0.643	0.643	0.643	0.696	0.696	0.696	0.696	0.704	0.704	0.704	0.704	0.588	0.588	0.588	0.588	0.662	0.662	0.662	0.662	0.61	0.61	0.61	0.61	0.612	0.612	0.612	0.612	0.693	0.693	0.693	0.693	0.717	0.717	0.717	0.717	0.739	0.739	0.739	0.739	0.661	0.661	0.661	0.661	0.664	0.664	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	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	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	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	220.935	220.935	223.141	223.141	223.141	223.141	195.968	195.968	195.968	195.968	187.671	187.671	187.671	187.671	223.181	223.181	223.181	223.181	213.768	213.768	213.768	213.768	237.5	237.5	237.5	237.5	255.469	255.469	255.469	255.469	258.918	258.918	258.918	258.918	232.285	232.285	232.285	232.285	265.461	265.461	265.461	265.461	284.172	284.172	284.172	284.172	352.714	352.714	352.714	352.714
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	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	220.935	223.141	223.141	223.141	223.141	195.968	195.968	195.968	195.968	187.671	187.671	187.671	187.671	223.181	223.181	223.181	223.181	213.768	213.768	213.768	213.768	237.5	237.5	237.5	237.5	255.469	255.469	255.469	255.469	258.918	258.918	258.918	258.918	232.285	232.285	232.285	232.285	265.461	265.461	265.461	265.461	284.172	284.172	284.172	284.172	352.714	352.714	352.714	352.714
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	30.248	18.728	18.728	18.728	18.728	80.447	80.447	80.447	80.447	88.086	88.086	88.086	88.086	17.501	17.501	17.501	17.501	90.077	90.077	90.077	90.077	36.93	36.93	36.93	36.93	36.017	36.017	36.017	36.017	91.721	91.721	91.721	91.721	132.011	132.011	132.011	132.011	103.566	103.566	103.566	103.566	82.726	82.726	82.726	82.726	56.656	56.656	56.656	56.656
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	0.083	0.05	0.05	0.05	0.05	0.202	0.202	0.202	0.202	0.225	0.225	0.225	0.225	0.043	0.043	0.043	0.043	0.196	0.196	0.196	0.196	0.082	0.082	0.082	0.082	0.076	0.076	0.076	0.076	0.181	0.181	0.181	0.181	0.26	0.26	0.26	0.26	0.207	0.207	0.207	0.207	0.149	0.149	0.149	0.149	0.092	0.092	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	20.35	15.444	15.444	15.444	15.444	1.352	1.352	1.352	1.352	4.343	4.343	4.343	4.343	71.695	71.695	71.695	71.695	1.841	1.841	1.841	1.841	-1.26	-1.26	-1.26	-1.26	-1.257	-1.257	-1.257	-1.257	-0.621	-0.621	-0.621	-0.621	-0.147	-0.147	-0.147	-0.147	-0.456	-0.456	-0.456	-0.456	2.474	2.474	2.474	2.474	19.759	19.759	19.759	19.759
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	50.598	34.173	34.173	34.173	34.173	81.799	81.799	81.799	81.799	92.429	92.429	92.429	92.429	89.196	89.196	89.196	89.196	91.918	91.918	91.918	91.918	35.671	35.671	35.671	35.671	34.76	34.76	34.76	34.76	91.1	91.1	91.1	91.1	131.864	131.864	131.864	131.864	103.111	103.111	103.111	103.111	85.2	85.2	85.2	85.2	76.415	76.415	76.415	76.415
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	0.139	0.091	0.091	0.091	0.091	0.206	0.206	0.206	0.206	0.236	0.236	0.236	0.236	0.218	0.218	0.218	0.218	0.2	0.2	0.2	0.2	0.079	0.079	0.079	0.079	0.073	0.073	0.073	0.073	0.18	0.18	0.18	0.18	0.26	0.26	0.26	0.26	0.206	0.206	0.206	0.206	0.153	0.153	0.153	0.153	0.124	0.124	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	4.486	4.51	4.51	4.51	4.51	9.27	9.27	9.27	9.27	15.422	15.422	15.422	15.422	-5.446	-5.446	-5.446	-5.446	13.982	13.982	13.982	13.982	4.815	4.815	4.815	4.815	2.846	2.846	2.846	2.846	16.191	16.191	16.191	16.191	22.165	22.165	22.165	22.165	18.064	18.064	18.064	18.064	9.368	9.368	9.368	9.368	9.165	9.165	9.165	9.165
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	45.728	29.867	29.867	29.867	29.867	72.819	72.819	72.819	72.819	76.873	76.873	76.873	76.873	94.993	94.993	94.993	94.993	77.897	77.897	77.897	77.897	30.856	30.856	30.856	30.856	31.915	31.915	31.915	31.915	75.182	75.182	75.182	75.182	109.699	109.699	109.699	109.699	85.047	85.047	85.047	85.047	75.832	75.832	75.832	75.832	67.25	67.25	67.25	67.25
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	0.125	0.079	0.079	0.079	0.079	0.183	0.183	0.183	0.183	0.196	0.196	0.196	0.196	0.232	0.232	0.232	0.232	0.17	0.17	0.17	0.17	0.069	0.069	0.069	0.069	0.067	0.067	0.067	0.067	0.149	0.149	0.149	0.149	0.216	0.216	0.216	0.216	0.17	0.17	0.17	0.17	0.137	0.137	0.137	0.137	0.109	0.109	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	0.019	0.013	0.013	0.013	0.013	0.03	0.03	0.03	0.03	0.032	0.032	0.032	0.032	0.04	0.04	0.04	0.04	0.033	0.033	0.033	0.033	0.013	0.013	0.013	0.013	0.013	0.013	0.013	0.013	0.031	0.031	0.031	0.031	0.046	0.046	0.046	0.046	0.036	0.036	0.036	0.036	0.032	0.032	0.032	0.032	0.028	0.028	0.028	0.028
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	0.019	0.013	0.013	0.013	0.013	0.03	0.03	0.03	0.03	0.032	0.032	0.032	0.032	0.04	0.04	0.04	0.04	0.033	0.033	0.033	0.033	0.013	0.013	0.013	0.013	0.013	0.013	0.013	0.013	0.031	0.031	0.031	0.031	0.046	0.046	0.046	0.046	0.036	0.036	0.036	0.036	0.032	0.032	0.032	0.032	0.028	0.028	0.028	0.028
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	67.309	50.579	50.579	50.579	50.579	97.556	97.556	97.556	97.556	109.531	109.531	109.531	109.531	109.606	109.606	109.606	109.606	113.728	113.728	113.728	113.728	55.06	55.06	55.06	55.06	54.795	54.795	54.795	54.795	114.345	114.345	114.345	114.345	153.009	153.009	153.009	153.009	130.071	130.071	130.071	130.071	117.012	117.012	117.012	117.012	113.196	113.196	113.196	113.196
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	0.185	0.134	0.134	0.134	0.134	0.246	0.246	0.246	0.246	0.28	0.28	0.28	0.28	0.268	0.268	0.268	0.268	0.248	0.248	0.248	0.248	0.122	0.122	0.122	0.122	0.115	0.115	0.115	0.115	0.226	0.226	0.226	0.226	0.301	0.301	0.301	0.301	0.26	0.26	0.26	0.26	0.211	0.211	0.211	0.211	0.184	0.184	0.184	0.184

Oriental Enterprise Holdings Limited

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