Dickson Concepts (International) Limited (0113.HK) - Winst- en verliesrekening per kwartaal

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0113.HK
Financiële Gegevens

4.73 (HKD) • At close November 12, 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 Q1
Omzet Numbers are in millions	1,127.765	1,272.372	1,122.164	1,008.621	1,021.484	998.85	1,294.435	981.057	1,224.785	1,712.925	2,175.344	1,834.078	2,056.88	1,578.719	1,733.284	1,411.538	1,813.42	1,807.915	2,285.968	2,036.262	2,414.022	1,939.339	2,254.242	1,127.121	935.988
Kosten van de omzet Numbers are in millions	596.094	706.132	601.251	533.422	525.27	548.02	698.396	601.169	748.876	956.426	1,062.259	951.016	1,098.708	849.511	838.979	727.491	943.034	882.419	1,173.108	1,052.692	1,190.164	936.534	1,049.619	524.809	422.522
Brutowinst Numbers are in millions	531.671	566.24	520.913	475.199	496.214	450.83	596.039	379.888	475.909	756.499	1,113.085	883.062	958.172	729.208	894.305	684.047	870.386	925.496	1,112.86	983.57	1,223.858	1,002.805	1,204.623	602.312	513.466
Brutowinstmarge Numbers are in millions	0.471	0.445	0.464	0.471	0.486	0.451	0.46	0.387	0.389	0.442	0.512	0.481	0.466	0.462	0.516	0.485	0.48	0.512	0.487	0.483	0.507	0.517	0.534	0.534	0.549
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
Algemene en administratieve kosten Numbers are in millions	82.607	67.905	71.057	62.512	81.076	68.858	97.688	57.814	119.102	129.399	122.291	84.935	85.477	90.141	128.568	95.126	191.574	110.284	138.103	123.231	149.018	133.758	157.7	78.85	55.148
Verkoop- en marketingkosten Numbers are in millions	311.537	261.323	288.231	207.488	305.213	198.898	73.039	226.401	726.607	931.141	894.678	623.787	699.593	616.741	653.585	611.235	858.898	812.937	903.348	933.147	915.639	767.222	867.868	433.934	414.87
Verkoop-, algemene en administratieve kosten Numbers are in millions	394.144	329.228	324.288	270	316.289	267.756	220.527	284.215	426.997	650.54	1,016.969	708.722	785.07	706.882	782.153	706.361	1,050.472	923.221	1,041.451	1,056.378	1,064.657	900.98	1,025.568	512.784	470.018
Overige kosten Numbers are in millions	-27.879	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	366.265	329.228	324.288	270	316.289	267.756	220.527	284.215	426.997	650.54	818.996	735.787	807.794	727.458	819.38	687.02	1,083.521	1,006.246	1,089.264	1,122.963	1,126.74	961.885	1,002.932	501.466	494.869
Bedrijfsresultaat Numbers are in millions	165.406	237.012	196.625	205.199	179.925	183.074	375.512	95.673	48.912	105.959	68.172	147	140.811	-6.088	75.299	-53.472	-215.537	-49.495	12.833	-134.855	105.94	49.896	127.518	63.759	15.983
Bedrijfsresultaat ratio Numbers are in millions	0.147	0.186	0.175	0.203	0.176	0.183	0.29	0.098	0.04	0.062	0.031	0.08	0.068	-0.004	0.043	-0.038	-0.119	-0.027	0.006	-0.066	0.044	0.026	0.057	0.057	0.017
Totaal overige inkomsten en kosten netto Numbers are in millions	-31.74	-15.305	-100.724	-26.724	-83.736	-31.546	24.567	37.658	475.856	64.977	225.495	-8.123	12.232	15.31	6.833	57.626	6.878	-24.82	20.696	9.779	6.509	6.821	88.753	44.377	9.8
Inkomen voor belasting Numbers are in millions	133.666	221.707	95.901	178.475	96.189	151.528	400.079	133.331	524.768	170.936	293.667	138.877	153.043	9.222	82.132	4.154	-208.659	-74.315	33.529	-125.076	112.449	56.717	216.271	108.136	25.783
Inkomen voor belasting ratio Numbers are in millions	0.119	0.174	0.085	0.177	0.094	0.152	0.309	0.136	0.428	0.1	0.135	0.076	0.074	0.006	0.047	0.003	-0.115	-0.041	0.015	-0.061	0.047	0.029	0.096	0.096	0.028
Belastingkosten Numbers are in millions	2.623	1.983	-1.424	23.163	30.545	16.233	71.705	-0.115	-2.046	51.927	15.823	5.38	9.284	1.172	3.703	2.422	3.268	1.91	10.411	8.302	1.599	12.737	28.355	14.178	5.102
Nettowinst Numbers are in millions	131.043	219.724	97.325	155.312	65.644	135.295	328.374	133.446	526.814	119.009	277.844	133.497	143.759	8.05	78.429	1.732	-211.927	-76.225	23.118	-133.378	110.85	43.98	187.916	93.958	20.681
Nettowinstmarge Numbers are in millions	0.116	0.173	0.087	0.154	0.064	0.135	0.254	0.136	0.43	0.069	0.128	0.073	0.07	0.005	0.045	0.001	-0.117	-0.042	0.01	-0.066	0.046	0.023	0.083	0.083	0.022
WPA (Winst Per Aandeel) Numbers are in millions	0.33	0.56	0.25	0.39	0.17	0.34	0.83	0.34	1.34	0.3	0.69	0.34	0.37	0.021	0.21	0.005	-0.56	-0.2	0.059	-0.35	0.29	0.12	0.5	0.25	0.056
Verwaterde WPA Numbers are in millions	0.33	0.56	0.25	0.39	0.17	0.34	0.83	0.34	1.34	0.3	0.69	0.34	0.37	0.021	0.21	0.005	-0.56	-0.2	0.059	-0.35	0.29	0.12	0.5	0.25	0.056
EBITDA Numbers are in millions	138.453	300.659	261.962	268.12	247.996	238.22	417.593	148.01	176.208	305.606	82.507	162.351	168.829	24.03	118.5	-23.201	-172.535	3.91	69.172	-64.943	189.669	118.937	211.806	105.903	53.952
EBITDA ratio Numbers are in millions	0.123	0.236	0.233	0.266	0.243	0.238	0.323	0.151	0.144	0.178	0.038	0.089	0.082	0.015	0.068	-0.016	-0.095	0.002	0.03	-0.032	0.079	0.061	0.094	0.094	0.058

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