Hong Kong Ferry (Holdings) Company Limited (0050.HK) - Winst- en verliesrekening per kwartaal

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0050.HK
Financiële Gegevens

4.32 (HKD) • At close November 14, 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 Q2	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q3	2012 Q2	2012 Q1	2011 Q3	2011 Q1	2010 Q3	2010 Q1	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	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1
Omzet Numbers are in millions	210.743	203.336	171.269	141.685	138.947	129.908	114.289	103.064	105.205	128.365	170.481	163.948	924.615	219.839	227.798	255.191	802.757	198.326	3,308.641	194.956	245.285	154.045	154.045	154.045	158.76	158.76	227.927	227.927	534.681	534.681	534.681	130.59	130.59	130.59	130.59	168.33	168.33	168.33	168.33	176.991	176.991	176.991	176.991	191.032	191.032	191.032	191.032	248.476	248.476	248.476	248.476	260.33	260.33	260.33	260.33	336.267	336.267	336.267	336.267	350.674	350.674	350.674	350.674	194.131	194.131	194.131	194.131	222.306	222.306	222.306	222.306	240.898	240.898	240.898	240.898	273.425	273.425	273.425	273.425
Kosten van de omzet Numbers are in millions	130.787	127.934	106.181	100.213	79.561	87.576	77.046	83.364	65.687	82.649	94.109	103.063	591.252	115.543	112.237	117.749	560.006	186.744	2,089.453	115.421	115.401	72.485	72.485	72.485	82.496	82.496	131.484	131.484	297.012	297.012	297.012	95.929	95.929	95.929	95.929	103.892	103.892	103.892	103.892	106.271	106.271	106.271	106.271	118.224	118.224	118.224	118.224	145.628	145.628	145.628	145.628	163.639	163.639	163.639	163.639	203.738	203.738	203.738	203.738	244.598	244.598	244.598	244.598	137.261	137.261	137.261	137.261	166.474	166.474	166.474	166.474	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	79.956	75.402	65.088	41.472	59.386	42.332	37.243	19.7	39.518	45.716	76.372	60.885	333.363	104.296	115.561	137.442	242.751	11.582	1,219.188	79.535	129.884	81.561	81.561	81.561	76.264	76.264	96.443	96.443	237.669	237.669	237.669	34.661	34.661	34.661	34.661	64.438	64.438	64.438	64.438	70.721	70.721	70.721	70.721	72.809	72.809	72.809	72.809	102.847	102.847	102.847	102.847	96.69	96.69	96.69	96.69	132.529	132.529	132.529	132.529	106.076	106.076	106.076	106.076	56.871	56.871	56.871	56.871	55.832	55.832	55.832	55.832	240.898	240.898	240.898	240.898	273.425	273.425	273.425	273.425
Brutowinstmarge Numbers are in millions	0.379	0.371	0.38	0.293	0.427	0.326	0.326	0.191	0.376	0.356	0.448	0.371	0.361	0.474	0.507	0.539	0.302	0.058	0.368	0.408	0.53	0.529	0.529	0.529	0.48	0.48	0.423	0.423	0.445	0.445	0.445	0.265	0.265	0.265	0.265	0.383	0.383	0.383	0.383	0.4	0.4	0.4	0.4	0.381	0.381	0.381	0.381	0.414	0.414	0.414	0.414	0.371	0.371	0.371	0.371	0.394	0.394	0.394	0.394	0.302	0.302	0.302	0.302	0.293	0.293	0.293	0.293	0.251	0.251	0.251	0.251	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	45.115	39.081	35.917	36.383	26.452	27.733	24.672	25.662	24.601	23.444	25.15	24.69	25.291	22.291	21.972	20.77	24.522	23.57	20.363	26.144	20.958	21.072	21.072	21.072	16.468	16.468	20.876	20.876	32.018	32.018	32.018	14.805	14.805	14.805	14.805	19.684	19.684	19.684	19.684	26.542	26.542	26.542	26.542	18.932	18.932	18.932	18.932	21.846	21.846	21.846	21.846	23.48	23.48	23.48	23.48	23.116	23.116	23.116	23.116	14.506	14.506	14.506	14.506	18.844	18.844	18.844	18.844	28.622	28.622	28.622	28.622	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	3.877	7.439	5.297	5.19	2.263	4.994	0.01	0.016	0.158	0.283	0.311	1.923	30.593	1.846	9.538	17.578	56.584	17.289	98.51	34.904	21.935	10.363	10.363	10.363	4.905	4.905	10.54	10.54	21.836	21.836	21.836	4.367	4.367	4.367	4.367	6.07	6.07	6.07	6.07	9.731	9.731	9.731	9.731	7.566	7.566	7.566	7.566	11.226	11.226	11.226	11.226	12.517	12.517	12.517	12.517	11.346	11.346	11.346	11.346	1.21	1.21	1.21	1.21	0.573	0.573	0.573	0.573	1.236	1.236	1.236	1.236	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	48.992	46.462	41.214	41.573	28.715	32.588	24.682	25.646	24.759	23.727	25.461	26.613	55.884	24.137	31.51	38.348	81.106	40.859	118.873	61.048	42.893	31.435	31.435	31.435	21.373	21.373	31.416	31.416	53.855	53.855	53.855	19.172	19.172	19.172	19.172	25.754	25.754	25.754	25.754	36.273	36.273	36.273	36.273	26.497	26.497	26.497	26.497	33.072	33.072	33.072	33.072	35.997	35.997	35.997	35.997	34.462	34.462	34.462	34.462	15.716	15.716	15.716	15.716	19.417	19.417	19.417	19.417	29.859	29.859	29.859	29.859	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	-41.472	0.406	0.481	1.423	1.244	0	0	0.927	0	0	0	0	0	0	0	0	0	0	0	0	-69.443	-57.367	-57.367	-57.367	61.243	61.243	3.919	3.919	2.767	2.767	2.767	-22.889	-22.889	-22.889	-22.889	10.244	10.244	10.244	10.244	-78.167	-78.167	-78.167	-78.167	-41.944	-41.944	-41.944	-41.944	-35.305	-35.305	-35.305	-35.305	-58.898	-58.898	-58.898	-58.898	-62.069	-62.069	-62.069	-62.069	-36.512	-36.512	-36.512	-36.512	-44.116	-44.116	-44.116	-44.116	-52.744	-52.744	-52.744	-52.744	-207.479	-207.479	-207.479	-207.479	-225.861	-225.861	-225.861	-225.861
Bedrijfskosten Numbers are in millions	7.52	46.056	40.733	40.15	27.471	32.588	24.682	24.719	24.759	23.727	25.461	8.021	13.068	52.531	53.814	14.815	31.27	38.053	10.558	59.917	17.58	-25.932	-25.932	-25.932	82.615	82.615	35.334	35.334	56.622	56.622	56.622	-3.718	-3.718	-3.718	-3.718	35.998	35.998	35.998	35.998	-41.894	-41.894	-41.894	-41.894	-15.447	-15.447	-15.447	-15.447	-2.233	-2.233	-2.233	-2.233	-22.901	-22.901	-22.901	-22.901	-27.607	-27.607	-27.607	-27.607	-20.796	-20.796	-20.796	-20.796	-24.699	-24.699	-24.699	-24.699	-22.886	-22.886	-22.886	-22.886	-207.479	-207.479	-207.479	-207.479	-225.861	-225.861	-225.861	-225.861
Bedrijfsresultaat Numbers are in millions	72.436	29.346	24.355	1.322	31.915	9.744	12.561	-5.019	14.759	21.989	50.911	44.431	302.853	89.492	114.505	154.193	170.008	-24.188	1,100.839	2.794	90.704	55.628	55.628	55.628	66.299	66.299	131.777	131.777	294.291	294.291	294.291	30.944	30.944	30.944	30.944	100.436	100.436	100.436	100.436	28.827	28.827	28.827	28.827	57.362	57.362	57.362	57.362	100.614	100.614	100.614	100.614	73.789	73.789	73.789	73.789	104.922	104.922	104.922	104.922	85.28	85.28	85.28	85.28	32.172	32.172	32.172	32.172	32.946	32.946	32.946	32.946	33.419	33.419	33.419	33.419	47.564	47.564	47.564	47.564
Bedrijfsresultaat ratio Numbers are in millions	0.344	0.144	0.142	0.009	0.23	0.075	0.11	-0.049	0.14	0.171	0.299	0.271	0.328	0.407	0.503	0.604	0.212	-0.122	0.333	0.014	0.37	0.361	0.361	0.361	0.418	0.418	0.578	0.578	0.55	0.55	0.55	0.237	0.237	0.237	0.237	0.597	0.597	0.597	0.597	0.163	0.163	0.163	0.163	0.3	0.3	0.3	0.3	0.405	0.405	0.405	0.405	0.283	0.283	0.283	0.283	0.312	0.312	0.312	0.312	0.243	0.243	0.243	0.243	0.166	0.166	0.166	0.166	0.148	0.148	0.148	0.148	0.139	0.139	0.139	0.139	0.174	0.174	0.174	0.174
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.218	76.159	-0.149	-0.177	-0.072	-0.058	-24.759	-11.624	-3.405	-0.022	0.097	0.371	42.505	0.519	0.306	0.29	0.401	0.572	0.246	0.551	56.76	53.131	53.131	53.131	82.121	82.121	0.192	0.192	-4.714	-4.714	-4.714	-166.925	-166.925	-166.925	-166.925	0.205	0.205	0.205	0.205	0.065	0.065	0.065	0.065	-0.004	-0.004	-0.004	-0.004	0.309	0.309	0.309	0.309	-4.535	-4.535	-4.535	-4.535	-15.532	-15.532	-15.532	-15.532	-11.105	-11.105	-11.105	-11.105	-0.025	-0.025	-0.025	-0.025	-1.743	-1.743	-1.743	-1.743	-97.84	-97.84	-97.84	-97.84	0	0	0	0
Inkomen voor belasting Numbers are in millions	72.218	90.324	83.736	99.402	76.694	68.348	101.475	25.384	29.135	56.218	98.352	77.462	320.295	174.152	169.375	152.257	211.481	-5.597	1,229.746	165.733	147.464	108.759	108.759	108.759	148.42	148.42	131.969	131.969	289.577	289.577	289.577	-135.981	-135.981	-135.981	-135.981	100.641	100.641	100.641	100.641	28.892	28.892	28.892	28.892	57.359	57.359	57.359	57.359	100.923	100.923	100.923	100.923	69.255	69.255	69.255	69.255	89.391	89.391	89.391	89.391	74.175	74.175	74.175	74.175	32.147	32.147	32.147	32.147	31.203	31.203	31.203	31.203	-64.421	-64.421	-64.421	-64.421	47.564	47.564	47.564	47.564
Inkomen voor belasting ratio Numbers are in millions	0.343	0.444	0.489	0.702	0.552	0.526	0.888	0.246	0.277	0.438	0.577	0.472	0.346	0.792	0.744	0.597	0.263	-0.028	0.372	0.85	0.601	0.706	0.706	0.706	0.935	0.935	0.579	0.579	0.542	0.542	0.542	-1.041	-1.041	-1.041	-1.041	0.598	0.598	0.598	0.598	0.163	0.163	0.163	0.163	0.3	0.3	0.3	0.3	0.406	0.406	0.406	0.406	0.266	0.266	0.266	0.266	0.266	0.266	0.266	0.266	0.212	0.212	0.212	0.212	0.166	0.166	0.166	0.166	0.14	0.14	0.14	0.14	-0.267	-0.267	-0.267	-0.267	0.174	0.174	0.174	0.174
Belastingkosten Numbers are in millions	8.137	7.63	13.14	44.699	12.082	11.611	8.743	5.436	7.626	6.464	11.867	5.717	47.397	15.038	17.364	23.399	31.946	10.982	181.756	2.838	16.922	9.171	9.171	9.171	7.138	7.138	11.177	11.177	14.93	14.93	14.93	-4.47	-4.47	-4.47	-4.47	4.51	4.51	4.51	4.51	-1.535	-1.535	-1.535	-1.535	-3.439	-3.439	-3.439	-3.439	2.656	2.656	2.656	2.656	3.091	3.091	3.091	3.091	-0.203	-0.203	-0.203	-0.203	3.694	3.694	3.694	3.694	0.494	0.494	0.494	0.494	0.918	0.918	0.918	0.918	4.364	4.364	4.364	4.364	9.489	9.489	9.489	9.489
Nettowinst Numbers are in millions	89.596	100.366	90.027	1,234.063	65.073	50.212	68.037	8.424	18.164	49.931	86.485	71.745	272.898	159.114	152.011	128.858	179.535	-16.579	1,047.99	162.895	130.542	99.589	99.589	99.589	141.281	141.281	120.792	120.792	274.647	274.647	274.647	-131.511	-131.511	-131.511	-131.511	96.131	96.131	96.131	96.131	30.427	30.427	30.427	30.427	60.798	60.798	60.798	60.798	98.267	98.267	98.267	98.267	66.164	66.164	66.164	66.164	89.594	89.594	89.594	89.594	70.482	70.482	70.482	70.482	31.653	31.653	31.653	31.653	30.285	30.285	30.285	30.285	-68.785	-68.785	-68.785	-68.785	38.074	38.074	38.074	38.074
Nettowinstmarge Numbers are in millions	0.425	0.494	0.526	8.71	0.468	0.387	0.595	0.082	0.173	0.389	0.507	0.438	0.295	0.724	0.667	0.505	0.224	-0.084	0.317	0.836	0.532	0.646	0.646	0.646	0.89	0.89	0.53	0.53	0.514	0.514	0.514	-1.007	-1.007	-1.007	-1.007	0.571	0.571	0.571	0.571	0.172	0.172	0.172	0.172	0.318	0.318	0.318	0.318	0.395	0.395	0.395	0.395	0.254	0.254	0.254	0.254	0.266	0.266	0.266	0.266	0.201	0.201	0.201	0.201	0.163	0.163	0.163	0.163	0.136	0.136	0.136	0.136	-0.286	-0.286	-0.286	-0.286	0.139	0.139	0.139	0.139
WPA (Winst Per Aandeel) Numbers are in millions	0.25	0.28	0.25	3.46	0.18	0.14	0.19	0.024	0.051	0.14	0.24	0.2	0.77	0.45	0.43	0.36	0.5	-0.047	2.94	0.46	0.37	0.28	0.28	0.28	0.4	0.4	0.34	0.34	0.77	0.77	0.77	-0.37	-0.37	-0.37	-0.37	0.27	0.27	0.27	0.27	0.086	0.086	0.086	0.086	0.17	0.17	0.17	0.17	0.28	0.28	0.28	0.28	0.19	0.19	0.19	0.19	0.25	0.25	0.25	0.25	0.2	0.2	0.2	0.2	0.089	0.089	0.089	0.089	0.085	0.085	0.085	0.085	-0.19	-0.19	-0.19	-0.19	0.11	0.11	0.11	0.11
Verwaterde WPA Numbers are in millions	0.25	0.28	0.25	3.46	0.18	0.14	0.19	0.024	0.051	0.14	0.24	0.2	0.77	0.45	0.43	0.36	0.5	-0.047	2.94	0.46	0.37	0.28	0.28	0.28	0.4	0.4	0.34	0.34	0.77	0.77	0.77	-0.37	-0.37	-0.37	-0.37	0.27	0.27	0.27	0.27	0.086	0.086	0.086	0.086	0.17	0.17	0.17	0.17	0.28	0.28	0.28	0.28	0.19	0.19	0.19	0.19	0.25	0.25	0.25	0.25	0.2	0.2	0.2	0.2	0.089	0.089	0.089	0.089	0.085	0.085	0.085	0.085	-0.19	-0.19	-0.19	-0.19	0.11	0.11	0.11	0.11
EBITDA Numbers are in millions	72.489	99.05	93.515	21.787	81.768	16.35	63.161	18.17	32.742	44.749	81.575	47.16	305.569	92.24	117.433	94.642	172.969	-21.229	1,103.84	5.839	93.718	108.759	108.759	108.759	148.42	148.42	131.969	131.969	290.024	290.024	290.024	-135.739	-135.739	-135.739	-135.739	100.641	100.641	100.641	100.641	28.892	28.892	28.892	28.892	57.359	57.359	57.359	57.359	100.923	100.923	100.923	100.923	69.255	69.255	69.255	69.255	89.391	89.391	89.391	89.391	74.175	74.175	74.175	74.175	32.172	32.172	32.172	32.172	32.946	32.946	32.946	32.946	-64.421	-64.421	-64.421	-64.421	47.564	47.564	47.564	47.564
EBITDA ratio Numbers are in millions	0.344	0.187	0.198	0.076	0.266	0.105	0.144	-0.009	0.174	0.199	0.318	0.288	0.33	0.42	0.516	0.616	0.215	-0.107	0.334	0.03	0.382	0.706	0.706	0.706	0.935	0.935	0.579	0.579	0.542	0.542	0.542	-1.039	-1.039	-1.039	-1.039	0.598	0.598	0.598	0.598	0.163	0.163	0.163	0.163	0.3	0.3	0.3	0.3	0.406	0.406	0.406	0.406	0.266	0.266	0.266	0.266	0.266	0.266	0.266	0.266	0.212	0.212	0.212	0.212	0.166	0.166	0.166	0.166	0.148	0.148	0.148	0.148	-0.267	-0.267	-0.267	-0.267	0.174	0.174	0.174	0.174

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