Miramar Hotel and Investment Company, Limited (0071.HK) - Winst- en verliesrekening per kwartaal

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9.68 (HKD) • At close September 20, 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 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q3	2012 Q1	2011 Q3	2011 Q1	2010 Q3	2010 Q1	2009 Q3	2009 Q2	2009 Q1	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
Omzet Numbers are in millions	1,400.837	1,410.499	1,142.095	791.447	590.784	663.367	583.658	549.345	765.26	1,475.542	1,586.162	1,603.021	1,600.254	1,626.526	1,558.612	1,633.807	1,484.607	1,675.95	1,573.98	1,630.331	1,501.976	1,636.588	1,408.235	743.465	743.465	623.981	623.981	528.03	528.03	413.046	413.046	413.046	397.109	397.109	397.109	358.522	358.522	358.522	358.522	415.716	415.716	415.716	415.716	340.537	340.537	340.537	340.537
Kosten van de omzet Numbers are in millions	947.885	940.167	713.158	447.222	313.594	337.062	287.216	303.929	474.691	994.651	1,035.73	0	0	0	0	0	0	0	0	0	0	0	0	513.324	513.324	426.931	426.931	359.951	359.951	279.806	279.806	279.806	254.492	254.492	254.492	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	452.952	470.332	428.937	344.225	277.19	326.305	296.442	245.416	290.569	480.891	550.432	1,603.021	1,600.254	1,626.526	1,558.612	1,633.807	1,484.607	1,675.95	1,573.98	1,630.331	1,501.976	1,636.588	1,408.235	230.141	230.141	197.05	197.05	168.079	168.079	133.241	133.241	133.241	142.617	142.617	142.617	358.522	358.522	358.522	358.522	415.716	415.716	415.716	415.716	340.537	340.537	340.537	340.537
Brutowinstmarge Numbers are in millions	0.323	0.333	0.376	0.435	0.469	0.492	0.508	0.447	0.38	0.326	0.347	1	1	1	1	1	1	1	1	1	1	1	1	0.31	0.31	0.316	0.316	0.318	0.318	0.323	0.323	0.323	0.359	0.359	0.359	1	1	1	1	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
Algemene en administratieve kosten Numbers are in millions	0	102.522	0	72.346	0	50.649	0	36.58	0	66.279	0	0	0	0	0	0	0	0	0	0	0	0	0	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	38.416	0	26.834	0	18.864	0	22.49	0	40.47	0	0	0	0	0	0	0	0	0	0	0	0	0	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	126.508	140.938	84.908	99.18	70.857	69.513	62.158	59.07	72.529	106.749	108.178	142.717	107.038	96.568	103.31	133.268	118.473	185.218	128.309	152.185	130.806	161.027	128.313	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige 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	19.682	19.682	0.57	0.57	5.163	5.163	-79.438	-79.438	-79.438	1.545	1.545	1.545	-143.568	-143.568	-143.568	-143.568	-47.88	-47.88	-47.88	-47.88	-75.679	-75.679	-75.679	-75.679
Bedrijfskosten Numbers are in millions	126.508	140.938	84.908	99.18	70.857	69.513	62.158	59.07	72.529	106.749	108.178	740.572	643.487	802.902	693.172	887.754	755.114	1,089.039	589.468	931.861	697.558	938.166	622.417	19.682	19.682	0.57	0.57	5.163	5.163	-79.438	-79.438	-79.438	1.545	1.545	1.545	-143.568	-143.568	-143.568	-143.568	-47.88	-47.88	-47.88	-47.88	-75.679	-75.679	-75.679	-75.679
Bedrijfsresultaat Numbers are in millions	326.444	329.394	344.029	245.045	206.333	256.792	234.284	186.346	218.04	374.142	442.254	514.221	508.064	490.438	417.72	409.638	360.041	392.877	430.613	425.496	334.916	292.018	308.461	378.839	378.839	355.459	355.459	214.462	214.462	53.803	53.803	53.803	224.707	224.707	224.707	214.954	214.954	214.954	214.954	367.835	367.835	367.835	367.835	264.858	264.858	264.858	264.858
Bedrijfsresultaat ratio Numbers are in millions	0.233	0.234	0.301	0.31	0.349	0.387	0.401	0.339	0.285	0.254	0.279	0.321	0.317	0.302	0.268	0.251	0.243	0.234	0.274	0.261	0.223	0.178	0.219	0.51	0.51	0.57	0.57	0.406	0.406	0.13	0.13	0.13	0.566	0.566	0.566	0.6	0.6	0.6	0.6	0.885	0.885	0.885	0.885	0.778	0.778	0.778	0.778
Totaal overige inkomsten en kosten netto Numbers are in millions	138.56	344.991	109.555	83.168	45.467	-42.797	-25.7	15.471	-11.754	230.979	433.431	347.764	448.084	332.544	445.508	330.62	363.798	183.323	536.661	254.837	455.396	392.1	466.504	0.052	0.052	-3.116	-3.116	2.792	2.792	-6.933	-6.933	-6.933	-4.706	-4.706	-4.706	1.082	1.082	1.082	1.082	9.547	9.547	9.547	9.547	3.004	3.004	3.004	3.004
Inkomen voor belasting Numbers are in millions	465.004	674.385	453.584	328.213	251.8	213.995	208.584	201.817	206.286	605.121	875.685	861.985	956.148	822.982	863.228	740.258	723.839	576.2	967.274	680.333	790.312	684.118	774.965	378.891	378.891	352.343	352.343	217.253	217.253	46.87	46.87	46.87	220.001	220.001	220.001	216.036	216.036	216.036	216.036	377.382	377.382	377.382	377.382	267.862	267.862	267.862	267.862
Inkomen voor belasting ratio Numbers are in millions	0.332	0.478	0.397	0.415	0.426	0.323	0.357	0.367	0.27	0.41	0.552	0.538	0.597	0.506	0.554	0.453	0.488	0.344	0.615	0.417	0.526	0.418	0.55	0.51	0.51	0.565	0.565	0.411	0.411	0.113	0.113	0.113	0.554	0.554	0.554	0.603	0.603	0.603	0.603	0.908	0.908	0.908	0.908	0.787	0.787	0.787	0.787
Belastingkosten Numbers are in millions	64.545	50.359	60.479	47.955	43.696	39.275	47.831	53.48	45.886	65.515	78.53	78.867	79.755	71.709	71.173	73.737	82.466	74.664	73.19	72.828	68.19	69.594	87.449	26.996	26.996	20.217	20.217	15.898	15.898	7.878	7.878	7.878	19.945	19.945	19.945	42.844	42.844	42.844	42.844	75.477	75.477	75.477	75.477	53.323	53.323	53.323	53.323
Nettowinst Numbers are in millions	373.111	597.004	380.132	276.302	203.802	172.231	157.727	145.182	156.717	518.531	769.696	768.233	855.918	738.8	780.445	653.724	622.995	481.196	874.189	592.916	707.859	597.533	680.356	351.895	351.895	332.127	332.127	201.355	201.355	38.993	38.993	38.993	200.056	200.056	200.056	173.192	173.192	173.192	173.192	301.905	301.905	301.905	301.905	214.539	214.539	214.539	214.539
Nettowinstmarge Numbers are in millions	0.266	0.423	0.333	0.349	0.345	0.26	0.27	0.264	0.205	0.351	0.485	0.479	0.535	0.454	0.501	0.4	0.42	0.287	0.555	0.364	0.471	0.365	0.483	0.473	0.473	0.532	0.532	0.381	0.381	0.094	0.094	0.094	0.504	0.504	0.504	0.483	0.483	0.483	0.483	0.726	0.726	0.726	0.726	0.63	0.63	0.63	0.63
WPA (Winst Per Aandeel) Numbers are in millions	0.54	0.86	0.55	0.4	0.29	0.25	0.23	0.21	0.23	0.75	1.11	1.11	1.25	1.16	1.29	1.11	1.08	0.83	1.51	1.03	1.23	1.04	1.18	0.61	0.61	0.58	0.58	0.35	0.35	0.068	0.068	0.068	0.35	0.35	0.35	0.3	0.3	0.3	0.3	0.52	0.52	0.52	0.52	0.37	0.37	0.37	0.37
Verwaterde WPA Numbers are in millions	0.54	0.86	0.55	0.4	0.29	0.25	0.23	0.21	0.23	0.75	1.11	1.11	1.25	1.16	1.29	1.11	1.08	0.83	1.51	1.03	1.23	1.04	1.18	0.61	0.61	0.58	0.58	0.35	0.35	0.068	0.068	0.068	0.35	0.35	0.35	0.3	0.3	0.3	0.3	0.52	0.52	0.52	0.52	0.37	0.37	0.37	0.37
EBITDA Numbers are in millions	363.639	364.498	376.137	275.226	233.935	291.08	266.507	225.102	269.09	438.03	510.967	332.879	427.609	320.071	433.898	317.823	345.42	162.983	516.766	240.248	441.133	375.109	459.344	411.762	411.762	380.563	380.563	236.382	236.382	64.194	64.194	64.194	233.946	233.946	233.946	224.186	224.186	224.186	224.186	377.193	377.193	377.193	377.193	274.048	274.048	274.048	274.048
EBITDA ratio Numbers are in millions	0.26	0.258	0.329	0.348	0.396	0.439	0.457	0.41	0.352	0.297	0.322	0.208	0.267	0.197	0.278	0.195	0.233	0.097	0.328	0.147	0.294	0.229	0.326	0.554	0.554	0.61	0.61	0.448	0.448	0.155	0.155	0.155	0.589	0.589	0.589	0.625	0.625	0.625	0.625	0.907	0.907	0.907	0.907	0.805	0.805	0.805	0.805

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