Vatti Corporation Limited (002035.SZ) - Winst- en verliesrekening per kwartaal

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002035.SZ
Financiële Gegevens

5.53 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	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
Omzet Numbers are in millions	1,474.717	1,719.525	1,381.339	1,801.679	1,551.31	1,684.645	1,194.946	1,559.386	1,455.841	1,678.567	1,124.716	1,622.897	1,305.656	1,607.352	1,051.963	1,387.602	1,305.171	976.382	691.312	1,473.1	1,344.465	1,599.246	1,331.247	1,449.136	1,471.528	1,749.965	1,424.421	1,647.569	1,375.523	1,551.657	1,155.948	1,276.606	1,041.402	1,201.256	875.772	1,086.185	868.147	998.027	767.423	1,232.137	1,008.245	1,042.714	946.688	960.648	932.853	1,034.845	780.283	722.125	589.526	860.546	315.905	614.851	516.996	497.743	409.094	452.358	417.283	422.676	343.527	433.436	392.892	364.524	195.017	378.31	356.094	393.08	285.948	409.533	357.176	326.483	217.865	380.125	314.525	300.302	194.705	307.448	245.227	235.82	189.111	257.989	190.517	164.088	154.817	231.001	162.154
Kosten van de omzet Numbers are in millions	883.214	1,036.39	803.081	1,024.392	890.343	967.581	721.404	1,044.345	872.636	946.304	684.497	994.356	797.166	908.754	609.258	863.544	700.434	528.72	387.61	789.276	717.071	777.007	690.581	721.09	791.924	918.46	778.327	846.233	757.777	836.351	684.357	690.945	623.515	679.237	531.751	634.75	549.309	606.041	495.161	767.34	636.383	678.163	613.206	576.35	601.661	677.839	519.211	494.64	395.594	569.002	202.463	405.751	345.429	330.439	273.994	265.696	282.54	277.656	231.547	283.905	251.075	238.354	136.692	247.385	239.949	265.159	194.55	275.678	252.47	234.359	157.702	267.397	225.65	215.961	139.388	214.847	177.956	174.55	142.035	191.925	141.259	115.808	105.521	160.637	112.133
Brutowinst Numbers are in millions	591.503	683.136	578.258	777.287	660.968	717.064	473.541	515.041	583.206	732.263	440.219	628.541	508.489	698.598	442.705	524.058	604.737	447.662	303.702	683.824	627.394	822.239	640.666	728.046	679.603	831.505	646.094	801.336	617.747	715.305	471.59	585.661	417.887	522.019	344.021	451.435	318.838	391.986	272.262	464.796	371.862	364.55	333.482	384.298	331.192	357.006	261.072	227.485	193.931	291.544	113.442	209.1	171.568	167.304	135.1	186.662	134.743	145.019	111.981	149.531	141.817	126.17	58.325	130.926	116.145	127.921	91.398	133.855	104.706	92.124	60.162	112.728	88.875	84.34	55.317	92.601	67.271	61.27	47.076	66.064	49.258	48.28	49.296	70.364	50.021
Brutowinstmarge Numbers are in millions	0.401	0.397	0.419	0.431	0.426	0.426	0.396	0.33	0.401	0.436	0.391	0.387	0.389	0.435	0.421	0.378	0.463	0.458	0.439	0.464	0.467	0.514	0.481	0.502	0.462	0.475	0.454	0.486	0.449	0.461	0.408	0.459	0.401	0.435	0.393	0.416	0.367	0.393	0.355	0.377	0.369	0.35	0.352	0.4	0.355	0.345	0.335	0.315	0.329	0.339	0.359	0.34	0.332	0.336	0.33	0.413	0.323	0.343	0.326	0.345	0.361	0.346	0.299	0.346	0.326	0.325	0.32	0.327	0.293	0.282	0.276	0.297	0.283	0.281	0.284	0.301	0.274	0.26	0.249	0.256	0.259	0.294	0.318	0.305	0.308
Onderzoek- en ontwikkelingskosten Numbers are in millions	69.657	62.475	64.263	72.564	54.769	58.893	61.345	55.019	75.094	65.918	62.83	42.624	63.939	82.816	54.177	74.147	55.498	46.124	44.329	71.794	56.952	61.001	47.526	65.267	65.687	51.759	40.906	236.699	55.258	75.894	0	137.095	0	55.725	0	121.103	0	52.611	0	128.365	0	46.055	0	103.705	0	0	0	75.627	0	0	0	0	0	0	0	0	0	0	0	0	0	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	162.634	-35.25	64.518	-128.082	175.354	-36.948	67.911	72.499	152.059	-25.218	49.697	-99.493	142.96	-25.326	44.673	-84.924	48.799	-21.296	36.915	-86.944	36.439	-16.642	51.472	-89.236	45.745	-54.612	92.714	-180.606	97.025	-38.478	76.215	-173.874	81.44	-36.108	69.905	-177.759	68.469	-33.697	61.456	-172.934	79.185	-36.046	78.212	-135.611	74.359	-19.434	63.466	-82.404	49.167	5.564	26.521	-61.471	35.009	36.837	35.374	45.524	25.184	21.888	24.894	23.431	19.59	19.581	24.971	19.368	23.544	24.577	20.275	6.764	17.306	16.299	15.45	17.731	18.998	14.878	13.657	16.095	14.854	16.284	14.184	12.031	8.837	9.751	10.124	14.169	8.666
Verkoop- en marketingkosten Numbers are in millions	485.291	393.641	332.403	478.473	393.532	405.124	265.017	322.703	427.84	406.524	259.999	389.967	343.723	343.98	276.97	263.647	367.689	226.173	187.709	352.114	366.478	425.74	378.038	369.026	456.859	436.745	388.256	446.141	429.65	427.493	296.262	353.561	282.57	290.379	211.858	278.734	218.618	232.601	169.067	299.533	197.429	198.581	196.167	219.939	183.382	207.659	149.829	104.972	106.33	178.399	64.776	110.018	96.454	82.697	81.98	86.487	77.603	93.369	69.527	69.603	86.542	93.046	51.361	117.228	81.768	89.225	64.432	118.896	74.744	59.369	40.638	77.598	57.426	58.248	37.854	62.086	40.607	31.573	30.811	43.876	31.417	22.649	37.728	41.003	28.152
Verkoop-, algemene en administratieve kosten Numbers are in millions	647.925	358.391	396.921	350.391	568.887	368.176	332.928	658.52	579.899	381.306	309.695	290.474	486.683	318.654	321.643	178.724	416.488	204.877	224.624	265.171	402.917	409.099	429.51	279.79	502.604	382.133	480.969	265.535	526.675	389.015	372.477	179.687	364.011	254.271	281.762	100.974	287.087	198.904	230.524	126.599	276.614	162.535	274.379	84.328	257.741	188.225	213.295	22.567	155.498	183.963	91.297	48.547	131.463	119.533	117.353	132.011	102.787	115.257	94.421	93.034	106.132	112.627	76.332	136.595	105.312	113.802	84.707	125.66	92.05	75.669	56.088	95.329	76.424	73.127	51.511	78.181	55.461	47.857	44.994	55.907	40.254	32.4	47.852	55.172	36.818
Overige kosten Numbers are in millions	-235.728	2.305	-0.918	16.312	-10.248	10.054	-7.858	-3.115	-99.295	71.227	-6.834	1.584	-2.14	1.237	0.755	-0.089	2.489	3.938	-0.332	6.545	3.822	16.414	1.042	8.485	1.039	-0.015	1.549	-5.141	3.157	3.007	7.994	8.19	4.538	9.331	-0.292	13.189	3.04	15.661	5.462	13.333	16.627	9.305	5.629	7.985	9.754	4.049	0.777	3.192	1.395	6.137	0.475	8.163	0.978	0.423	5.386	24.496	0.696	1.801	0.029	3.62	0.093	0.767	-0.044	2.634	-0.002	0.024	1.196	13.585	0.044	-1.916	0.275	0.653	2.276	2.295	0.61	0.644	0.623	0.548	0.41	1.336	0.343	-0.422	2.291	-1.353	1.245
Bedrijfskosten Numbers are in millions	481.854	498.144	439.772	597.592	509.13	512.779	386.415	710.424	555.698	518.451	365.691	484.116	461.258	475.407	370.313	352.435	466.851	315.764	264.04	446.037	465.456	542.248	484.399	469.683	575.697	543.116	487.281	569.856	531.974	526.256	384.178	456.229	371.162	393.379	288.493	374.561	292.941	319.346	236.24	388.428	283.006	279.29	282.851	310.46	263.323	287.52	218.755	157.975	158.655	240.422	93.31	162.527	134.316	121.589	120.101	134.852	105.285	117.515	96.304	95.011	107.792	114.573	77.398	138.09	106.484	115.382	86.039	127.567	93.503	77.09	57.061	96.828	77.833	74.422	52.196	79.515	56.313	48.796	45.877	57.02	40.998	33.184	48.586	55.974	37.755
Bedrijfsresultaat Numbers are in millions	109.649	187.476	148.319	72.803	108.645	189.048	110.921	-195.384	40.564	196.188	94.838	-108.795	47.917	197.926	92.101	143.399	124.785	136.004	57.305	248.882	139.266	271.064	157.279	259.923	134.201	273.365	130.686	236.495	94.376	193.808	87.428	132.921	57.575	126.105	61.716	75.574	31.172	78.4	36.522	75.605	87.438	85.055	52.76	70.858	70.082	70.651	41.798	73.073	36.598	52.463	20.158	51.72	38.702	46.381	15.913	49.697	29.592	26.629	15.518	56.057	19.826	8.806	-21.774	-26.515	6.643	7.842	1.501	0.893	7.639	12.203	0.952	13.517	11.111	10.444	3.302	13.647	11.332	14.436	1.826	9.217	8.358	14.841	2.858	13.137	13.216
Bedrijfsresultaat ratio Numbers are in millions	0.074	0.109	0.107	0.04	0.07	0.112	0.093	-0.125	0.028	0.117	0.084	-0.067	0.037	0.123	0.088	0.103	0.096	0.139	0.083	0.169	0.104	0.169	0.118	0.179	0.091	0.156	0.092	0.144	0.069	0.125	0.076	0.104	0.055	0.105	0.07	0.07	0.036	0.079	0.048	0.061	0.087	0.082	0.056	0.074	0.075	0.068	0.054	0.101	0.062	0.061	0.064	0.084	0.075	0.093	0.039	0.11	0.071	0.063	0.045	0.129	0.05	0.024	-0.112	-0.07	0.019	0.02	0.005	0.002	0.021	0.037	0.004	0.036	0.035	0.035	0.017	0.044	0.046	0.061	0.01	0.036	0.044	0.09	0.018	0.057	0.082
Totaal overige inkomsten en kosten netto Numbers are in millions	4.982	2.305	-0.918	13.547	-1.056	0.862	-1.244	2.683	-3.626	-0.99	0.461	1.584	-2.14	1.237	0.755	-0.089	2.489	3.938	-0.332	6.545	3.822	16.414	1.042	8.485	1.039	-0.015	1.549	-2.226	2.974	0.275	7.994	7.942	4.218	8.967	-0.292	12.986	1.76	15.661	5.462	13.343	16.617	9.305	5.629	8.597	9.527	3.693	0.258	2.898	1.347	5.987	0.475	8.163	0.978	0.423	5.386	24.496	0.696	1.801	0.029	3.666	0.093	0.64	-0.044	2.413	-0.002	0.007	1.187	2.897	0.044	-1.916	0.275	0.429	0.231	1.085	-0.002	0.094	-0.004	-0.075	0.378	0.948	-0.012	-0.038	0.011	-0.111	0.056
Inkomen voor belasting Numbers are in millions	114.632	189.781	147.401	89.114	107.588	189.91	109.676	-192.7	48.152	195.198	95.299	-107.211	45.776	199.162	92.856	143.31	127.274	139.942	56.973	255.427	143.088	287.478	158.321	268.407	135.241	273.35	132.235	234.269	97.35	194.083	95.421	140.863	61.793	135.072	61.424	88.56	32.932	94.061	41.984	88.948	104.055	94.36	58.389	79.456	79.609	74.344	42.575	75.971	37.945	58.45	20.633	59.883	39.681	46.804	21.299	74.193	30.288	28.43	15.547	59.724	19.919	9.446	-21.818	-24.102	6.641	7.849	2.688	3.79	7.683	10.287	1.228	13.945	11.342	11.529	3.3	13.741	11.328	14.36	2.204	10.166	8.346	14.803	2.869	13.026	13.272
Inkomen voor belasting ratio Numbers are in millions	0.078	0.11	0.107	0.049	0.069	0.113	0.092	-0.124	0.033	0.116	0.085	-0.066	0.035	0.124	0.088	0.103	0.098	0.143	0.082	0.173	0.106	0.18	0.119	0.185	0.092	0.156	0.093	0.142	0.071	0.125	0.083	0.11	0.059	0.112	0.07	0.082	0.038	0.094	0.055	0.072	0.103	0.09	0.062	0.083	0.085	0.072	0.055	0.105	0.064	0.068	0.065	0.097	0.077	0.094	0.052	0.164	0.073	0.067	0.045	0.138	0.051	0.026	-0.112	-0.064	0.019	0.02	0.009	0.009	0.022	0.032	0.006	0.037	0.036	0.038	0.017	0.045	0.046	0.061	0.012	0.039	0.044	0.09	0.019	0.056	0.082
Belastingkosten Numbers are in millions	10.98	14.689	23.929	2.446	8.024	19.001	18.16	57.107	7.163	29.706	13.843	-38.798	6.074	33.938	14.327	3.787	17.952	20.893	9.323	20.495	18.926	21.55	22.779	28.093	31.386	42.181	13.895	31.79	18.299	30.044	14.455	9.572	11.792	24.915	11.399	10.932	9.009	16.305	3.839	6.741	21.31	16.911	10.607	7.128	17.984	15.118	7.284	9.124	5.583	9.218	4.248	6.545	7.432	6.82	4.016	7.052	8.756	5.742	3.321	9.767	3.329	-2.731	0.196	-2.645	1.376	3.295	1.454	2.123	2.138	3.233	0.767	3.179	3.525	3.659	1.303	3.295	3.158	2.629	0.973	2.803	1.634	2.268	1.245	-4.134	5.419
Nettowinst Numbers are in millions	104.204	175.524	124.064	87.526	98.606	168.857	92.166	-137.525	39.199	161.867	79.549	-70.248	38.285	161.904	77.383	135.445	107.903	118.199	46.346	230.847	121.762	262.686	132.471	234.624	99.651	227.275	115.392	197.943	75.89	158.655	77.141	126.313	46.716	106.543	47.949	75.081	21.427	74.674	36.542	79.156	80.405	75.442	46.086	70.928	59.773	58.276	33.854	65.767	30.491	46.541	16.391	52.462	30.733	38.534	17.101	67.149	20.492	21.745	12.085	49.83	16.156	9.387	-21.671	-21.714	4.663	4.405	1.522	1.923	5.1	6.948	0.847	9.544	6.961	7.711	2.814	10.022	8.661	12.112	2.041	7.368	6.542	12.555	1.651	17.05	7.832
Nettowinstmarge Numbers are in millions	0.071	0.102	0.09	0.049	0.064	0.1	0.077	-0.088	0.027	0.096	0.071	-0.043	0.029	0.101	0.074	0.098	0.083	0.121	0.067	0.157	0.091	0.164	0.1	0.162	0.068	0.13	0.081	0.12	0.055	0.102	0.067	0.099	0.045	0.089	0.055	0.069	0.025	0.075	0.048	0.064	0.08	0.072	0.049	0.074	0.064	0.056	0.043	0.091	0.052	0.054	0.052	0.085	0.059	0.077	0.042	0.148	0.049	0.051	0.035	0.115	0.041	0.026	-0.111	-0.057	0.013	0.011	0.005	0.005	0.014	0.021	0.004	0.025	0.022	0.026	0.014	0.033	0.035	0.051	0.011	0.029	0.034	0.077	0.011	0.074	0.048
WPA (Winst Per Aandeel) Numbers are in millions	0.13	0.21	0.15	0.22	0.12	0.2	0.11	-0.16	0.046	0.19	0.094	-0.083	0.044	0.19	0.089	0.16	0.12	0.14	0.053	0.26	0.14	0.3	0.15	0.26	0.11	0.26	0.13	0.23	0.09	0.18	0.087	0.15	0.053	0.12	0.054	0.088	0.025	0.085	0.042	0.09	0.092	0.085	0.054	0.087	0.071	0.072	0.042	0.093	0.042	0.069	0.021	0.074	0.043	0.057	0.025	0.095	0.029	0.036	0.016	0.08	0.03	0.016	-0.037	-0.036	0.008	0.008	0.003	0.003	0.009	0.011	0.002	0.015	0.014	0.012	0.006	0.016	0.011	0.019	0.003	0.012	0.008	0.02	0.003	0.027	0.014
Verwaterde WPA Numbers are in millions	0.13	0.21	0.15	0.22	0.12	0.2	0.11	-0.16	0.046	0.19	0.094	-0.083	0.044	0.19	0.089	0.16	0.12	0.14	0.053	0.26	0.14	0.3	0.15	0.26	0.11	0.26	0.13	0.23	0.09	0.18	0.087	0.15	0.053	0.12	0.054	0.088	0.025	0.085	0.042	0.09	0.092	0.085	0.054	0.087	0.071	0.072	0.042	0.093	0.042	0.069	0.021	0.074	0.043	0.057	0.025	0.095	0.029	0.036	0.016	0.08	0.03	0.016	-0.037	-0.036	0.008	0.008	0.003	0.003	0.009	0.011	0.002	0.015	0.014	0.012	0.006	0.016	0.011	0.019	0.003	0.012	0.008	0.02	0.003	0.027	0.014
EBITDA Numbers are in millions	115.065	190.79	181.741	118.356	140.61	226.222	145.557	-202.995	86.141	233.77	133.383	-71.197	47.12	248.782	140.557	145.495	128.394	157.533	39.663	250.481	145.078	287.598	161.198	308.929	115.98	247.395	205.679	253.391	97.4	214.584	100.475	172.904	46.726	145.509	55.528	123.372	29.406	100.147	41.725	122.993	91.408	103.303	53.443	100.6	67.868	80.644	53.459	88.604	35.276	51.122	20.131	72.44	37.252	45.715	15	54.135	29.458	27.504	15.267	54.519	46.319	12.022	-19.072	-2.57	9.661	14.011	5.359	8.449	11.203	13.697	3.101	26.567	13.597	17.069	5.529	19.402	13.872	18.64	3.597	16.177	10.229	17.612	0.71	15.997	12.266
EBITDA ratio Numbers are in millions	0.078	0.119	0.107	0.122	0.098	0.136	0.077	-0.13	0.024	0.137	0.075	0.095	0.04	0.145	0.079	0.128	0.11	0.17	0.049	0.172	0.137	0.197	0.127	0.196	0.079	0.167	0.144	0.159	0.063	0.136	0.082	0.145	0.039	0.126	0.061	0.119	0.034	0.101	0.054	0.106	0.091	0.102	0.056	0.11	0.073	0.085	0.069	0.119	0.06	0.059	0.064	0.118	0.072	0.092	0.037	0.12	0.071	0.065	0.044	0.127	0.118	0.033	-0.098	-0.007	0.027	0.036	0.019	0.021	0.031	0.042	0.014	0.07	0.043	0.057	0.028	0.063	0.057	0.079	0.019	0.063	0.054	0.107	0.005	0.069	0.076

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