Tian An China Investments Company Limited (0028.HK) - Winst- en verliesrekening per kwartaal

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0028.HK
Financiële Gegevens

3.88 (HKD) • At close September 19, 2024

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 Q2	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	2003 Q2	2003 Q1	2002 Q4
Omzet Numbers are in millions	1,549.382	1,652.872	1,129.178	4,174.55	912.475	2,054.977	519.703	1,524.167	835.273	1,215.924	1,005.98	936.034	2,355.685	608.267	504.614	1,478.066	416.399	456.262	573.097	439.667	420.58	433.329	609.267	433.329	433.329	352.522	352.522	352.522	352.522	496.677	496.677	496.677	496.677	352.997	352.997	352.997	352.997	270.882	270.882	270.882	270.882	118.332	118.332	118.332	118.332	167.677	167.677	167.677	167.677	222.326	222.326	222.326	222.326	349.275	349.275	349.275	349.275	493.275	493.275	493.275	493.275	476.053	476.053	476.053	476.053
Kosten van de omzet Numbers are in millions	1,011.956	1,172.612	728.597	2,478.49	393.017	953.616	228.062	967.35	468.764	730.306	549.046	597.341	1,341.804	306.188	233.568	1,055.993	229.473	333.851	380.005	309.094	255.493	283.146	354.137	283.146	283.146	230.411	230.411	230.411	230.411	312.151	312.151	312.151	312.151	196.778	196.778	196.778	196.778	148.516	148.516	148.516	148.516	75.915	75.915	75.915	75.915	100.034	100.034	100.034	100.034	164.451	164.451	164.451	164.451	299.147	299.147	299.147	299.147	346.185	346.185	346.185	346.185	375.939	375.939	375.939	375.939
Brutowinst Numbers are in millions	537.426	480.26	400.581	1,696.06	519.458	1,101.361	291.641	556.817	366.509	485.618	456.934	338.693	1,013.881	302.079	271.046	422.073	186.926	122.411	193.092	130.573	165.087	150.183	255.13	150.183	150.183	122.111	122.111	122.111	122.111	184.526	184.526	184.526	184.526	156.218	156.218	156.218	156.218	122.366	122.366	122.366	122.366	42.418	42.418	42.418	42.418	67.643	67.643	67.643	67.643	57.875	57.875	57.875	57.875	50.129	50.129	50.129	50.129	147.089	147.089	147.089	147.089	100.114	100.114	100.114	100.114
Brutowinstmarge Numbers are in millions	0.347	0.291	0.355	0.406	0.569	0.536	0.561	0.365	0.439	0.399	0.454	0.362	0.43	0.497	0.537	0.286	0.449	0.268	0.337	0.297	0.393	0.347	0.419	0.347	0.347	0.346	0.346	0.346	0.346	0.372	0.372	0.372	0.372	0.443	0.443	0.443	0.443	0.452	0.452	0.452	0.452	0.358	0.358	0.358	0.358	0.403	0.403	0.403	0.403	0.26	0.26	0.26	0.26	0.144	0.144	0.144	0.144	0.298	0.298	0.298	0.298	0.21	0.21	0.21	0.21
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
Algemene en administratieve kosten Numbers are in millions	0	278.129	158.1	200.522	130.882	180.798	166.122	180.767	142.598	172.301	171.473	197.205	145.195	129.87	176.102	144.517	151.468	147.377	156.243	138.264	140.382	77.592	128.968	77.592	77.592	76.92	76.92	76.92	76.92	74.656	74.656	74.656	74.656	59.441	59.441	59.441	59.441	-43.643	-43.643	-43.643	-43.643	39.13	39.13	39.13	39.13	37.137	37.137	37.137	37.137	40.93	40.93	40.93	40.93	32.936	32.936	32.936	32.936	31.049	31.049	31.049	31.049	29.203	29.203	29.203	29.203
Verkoop- en marketingkosten Numbers are in millions	0	50.874	67.826	106.167	42.041	78.915	39.695	72.014	21.799	28.675	22.271	25.609	28.451	36.956	49.894	52.829	24.12	25.021	27.779	19.553	35.827	16.353	25.002	16.353	16.353	10.35	10.35	10.35	10.35	12.502	12.502	12.502	12.502	9.025	9.025	9.025	9.025	-4.483	-4.483	-4.483	-4.483	3.513	3.513	3.513	3.513	3.966	3.966	3.966	3.966	6.495	6.495	6.495	6.495	10.643	10.643	10.643	10.643	9.805	9.805	9.805	9.805	11.528	11.528	11.528	11.528
Verkoop-, algemene en administratieve kosten Numbers are in millions	297.677	571.298	254.037	343.745	173.558	383.483	236.239	304.384	236.339	470.966	171.872	222.814	173.646	166.826	225.996	197.346	175.588	172.398	184.022	157.817	176.209	93.946	153.97	93.946	93.946	87.269	87.269	87.269	87.269	87.157	87.157	87.157	87.157	68.466	68.466	68.466	68.466	-48.126	-48.126	-48.126	-48.126	42.643	42.643	42.643	42.643	41.103	41.103	41.103	41.103	47.425	47.425	47.425	47.425	43.579	43.579	43.579	43.579	40.853	40.853	40.853	40.853	40.731	40.731	40.731	40.731
Overige kosten Numbers are in millions	0	0	0	0	0	0.141	0.674	0.137	0.131	0.134	-1.935	0	0	0	0	0	0	0	0	0	63.428	57.238	57.238	57.238	57.238	43.422	43.422	43.422	43.422	-0.693	-0.693	-0.693	-0.693	11.695	11.695	11.695	11.695	13.14	13.14	13.14	13.14	-191.933	-191.933	-191.933	-191.933	0.014	0.014	0.014	0.014	0.447	0.447	0.447	0.447	3.11	3.11	3.11	3.11	15.561	15.561	15.561	15.561	5.677	5.677	5.677	5.677
Bedrijfskosten Numbers are in millions	297.677	571.298	254.037	343.745	173.558	383.342	235.565	304.247	236.208	470.832	173.807	131.975	254.174	366.153	1,669.285	5,179.58	473.233	2,689.054	314.339	107.284	288.653	151.183	106.483	151.183	151.183	130.691	130.691	130.691	130.691	86.465	86.465	86.465	86.465	80.161	80.161	80.161	80.161	-34.986	-34.986	-34.986	-34.986	-149.29	-149.29	-149.29	-149.29	41.117	41.117	41.117	41.117	47.872	47.872	47.872	47.872	46.689	46.689	46.689	46.689	56.415	56.415	56.415	56.415	46.408	46.408	46.408	46.408
Bedrijfsresultaat Numbers are in millions	239.749	-91.038	146.544	1,352.315	345.9	718.019	56.076	252.57	130.301	14.786	283.127	110.157	826.166	31.768	43.05	145.097	-9.935	-181.499	1.331	-125.761	-78.806	231.502	89.391	231.502	231.502	221.94	221.94	221.94	221.94	335.242	335.242	335.242	335.242	469.814	469.814	469.814	469.814	359.263	359.263	359.263	359.263	201.372	201.372	201.372	201.372	208.516	208.516	208.516	208.516	99.902	99.902	99.902	99.902	79.985	79.985	79.985	79.985	102.109	102.109	102.109	102.109	66.588	66.588	66.588	66.588
Bedrijfsresultaat ratio Numbers are in millions	0.155	-0.055	0.13	0.324	0.379	0.349	0.108	0.166	0.156	0.012	0.281	0.118	0.351	0.052	0.085	0.098	-0.024	-0.398	0.002	-0.286	-0.187	0.534	0.147	0.534	0.534	0.63	0.63	0.63	0.63	0.675	0.675	0.675	0.675	1.331	1.331	1.331	1.331	1.326	1.326	1.326	1.326	1.702	1.702	1.702	1.702	1.244	1.244	1.244	1.244	0.449	0.449	0.449	0.449	0.229	0.229	0.229	0.229	0.207	0.207	0.207	0.207	0.14	0.14	0.14	0.14
Totaal overige inkomsten en kosten netto Numbers are in millions	-171.449	995.467	169.025	49.146	-154.331	998.897	403.411	142.507	92.823	289.084	185.626	450.796	480.45	613.898	1,867.727	5,537.278	627.464	2,858.428	428.67	303.642	474.574	-43.142	205.907	-43.142	-43.142	-44.114	-44.114	-44.114	-44.114	-37.691	-37.691	-37.691	-37.691	13.222	13.222	13.222	13.222	-17.306	-17.306	-17.306	-17.306	-29.06	-29.06	-29.06	-29.06	-36.083	-36.083	-36.083	-36.083	-6.307	-6.307	-6.307	-6.307	-0.002	-0.002	-0.002	-0.002	0	0	0	0	0	0	0	0
Inkomen voor belasting Numbers are in millions	68.3	904.429	315.569	1,401.461	191.569	1,716.916	459.487	395.077	223.124	303.87	468.753	560.953	1,306.616	645.666	1,910.777	5,682.375	617.529	2,676.929	430.001	177.881	395.768	188.359	295.298	188.359	188.359	177.826	177.826	177.826	177.826	297.551	297.551	297.551	297.551	483.036	483.036	483.036	483.036	341.958	341.958	341.958	341.958	172.313	172.313	172.313	172.313	172.433	172.433	172.433	172.433	93.595	93.595	93.595	93.595	79.983	79.983	79.983	79.983	102.109	102.109	102.109	102.109	66.588	66.588	66.588	66.588
Inkomen voor belasting ratio Numbers are in millions	0.044	0.547	0.279	0.336	0.21	0.835	0.884	0.259	0.267	0.25	0.466	0.599	0.555	1.061	3.787	3.844	1.483	5.867	0.75	0.405	0.941	0.435	0.485	0.435	0.435	0.504	0.504	0.504	0.504	0.599	0.599	0.599	0.599	1.368	1.368	1.368	1.368	1.262	1.262	1.262	1.262	1.456	1.456	1.456	1.456	1.028	1.028	1.028	1.028	0.421	0.421	0.421	0.421	0.229	0.229	0.229	0.229	0.207	0.207	0.207	0.207	0.14	0.14	0.14	0.14
Belastingkosten Numbers are in millions	97.856	205.98	112.215	616.589	116.902	966.036	260.471	226.106	120.784	213.254	135.511	154.865	454.593	250.573	213.764	483.446	108.21	290.599	220.862	128.827	177.561	104.978	226.362	104.978	104.978	77.414	77.414	77.414	77.414	80.197	80.197	80.197	80.197	77.606	77.606	77.606	77.606	71.209	71.209	71.209	71.209	-0.014	-0.014	-0.014	-0.014	40.638	40.638	40.638	40.638	87.028	87.028	87.028	87.028	29.35	29.35	29.35	29.35	46.02	46.02	46.02	46.02	22.006	22.006	22.006	22.006
Nettowinst Numbers are in millions	78.056	640.148	577.222	1,108.313	420.245	1,064.296	366.052	417.832	200.205	492.47	853.472	414.273	836.929	383.056	1,671.086	5,199.804	513.15	2,390.045	209.975	69.97	224.868	83.381	79.803	83.381	83.381	100.413	100.413	100.413	100.413	217.354	217.354	217.354	217.354	405.43	405.43	405.43	405.43	270.748	270.748	270.748	270.748	172.327	172.327	172.327	172.327	131.796	131.796	131.796	131.796	6.568	6.568	6.568	6.568	50.633	50.633	50.633	50.633	56.089	56.089	56.089	56.089	44.582	44.582	44.582	44.582
Nettowinstmarge Numbers are in millions	0.05	0.387	0.511	0.265	0.461	0.518	0.704	0.274	0.24	0.405	0.848	0.443	0.355	0.63	3.312	3.518	1.232	5.238	0.366	0.159	0.535	0.192	0.131	0.192	0.192	0.285	0.285	0.285	0.285	0.438	0.438	0.438	0.438	1.149	1.149	1.149	1.149	1	1	1	1	1.456	1.456	1.456	1.456	0.786	0.786	0.786	0.786	0.03	0.03	0.03	0.03	0.145	0.145	0.145	0.145	0.114	0.114	0.114	0.114	0.094	0.094	0.094	0.094
WPA (Winst Per Aandeel) Numbers are in millions	0.053	0.44	0.39	0.76	0.29	0.72	0.24	0.28	0.13	0.33	0.57	0.27	0.56	0.25	1.11	3.45	0.34	1.59	0.14	0.046	0.15	0.055	0.053	0.055	0.055	0.067	0.067	0.067	0.067	0.14	0.14	0.14	0.14	0.27	0.27	0.27	0.27	0.18	0.18	0.18	0.18	0.11	0.11	0.11	0.11	0.1	0.1	0.1	0.1	0.006	0.006	0.006	0.006	0.058	0.058	0.058	0.058	0.062	0.062	0.062	0.062	0.031	0.031	0.031	0.031
Verwaterde WPA Numbers are in millions	0.053	0.44	0.39	0.76	0.29	0.72	0.24	0.28	0.13	0.33	0.57	0.27	0.56	0.25	1.11	3.45	0.34	1.59	0.14	0.046	0.15	0.055	0.053	0.055	0.055	0.067	0.067	0.067	0.067	0.14	0.14	0.14	0.14	0.27	0.27	0.27	0.27	0.18	0.18	0.18	0.18	0.11	0.11	0.11	0.11	0.1	0.1	0.1	0.1	0.006	0.006	0.006	0.006	0.058	0.058	0.058	0.058	0.062	0.062	0.062	0.062	0.031	0.031	0.031	0.031
EBITDA Numbers are in millions	307.27	-37.108	166.338	1,370.054	365.386	737.318	77.621	268.392	165.894	63.536	306.217	131.612	850.884	57.446	74.734	180.119	35.99	-132.103	55.006	-55.872	11.686	272.631	160.569	272.631	272.631	259.958	259.958	259.958	259.958	360.598	360.598	360.598	360.598	492.246	492.246	492.246	492.246	379.617	379.617	379.617	379.617	216.308	216.308	216.308	216.308	223.816	223.816	223.816	223.816	113.449	113.449	113.449	113.449	90.883	90.883	90.883	90.883	107.209	107.209	107.209	107.209	71.586	71.586	71.586	71.586
EBITDA ratio Numbers are in millions	0.198	-0.022	0.147	0.328	0.4	0.359	0.149	0.176	0.199	0.052	0.304	0.141	0.361	0.094	0.148	0.122	0.086	-0.29	0.096	-0.127	0.028	0.629	0.264	0.629	0.629	0.737	0.737	0.737	0.737	0.726	0.726	0.726	0.726	1.394	1.394	1.394	1.394	1.401	1.401	1.401	1.401	1.828	1.828	1.828	1.828	1.335	1.335	1.335	1.335	0.51	0.51	0.51	0.51	0.26	0.26	0.26	0.26	0.217	0.217	0.217	0.217	0.15	0.15	0.15	0.15

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