CCT Fortis Holdings Limited (0138.HK) - Winst- en verliesrekening

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0138.HK
Financiële Gegevens

0.094 (HKD) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999
Omzet Numbers are in millions	765	812	731	505	1,097	919	585	895	608	208	1,805	1,544	2,034	1,919	1,653	2,935	4,066	4,199	3,980	4,057	3,441	3,130	3,106	2,190	1,572
Kosten van de omzet Numbers are in millions	593	709	610	451	919	770	513	295	253	229	1,418	1,463	1,894	1,739	1,479	3,066	3,778	3,789	3,526	3,593	2,963	2,696	2,714	1,976	1,324
Brutowinst Numbers are in millions	172	103	121	54	178	149	72	600	355	-21	387	81	140	180	174	-131	288	410	454	464	478	434	392	214	248
Brutowinstmarge Numbers are in millions	0.225	0.127	0.166	0.107	0.162	0.162	0.123	0.67	0.584	-0.101	0.214	0.052	0.069	0.094	0.105	-0.045	0.071	0.098	0.114	0.114	0.139	0.139	0.126	0.098	0.158
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	40	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	265	250	227	221	269	262	214	191	109	72	149	144	239	228	217	303	324	284	257	240	264	314	326	399	333
Verkoop- en marketingkosten Numbers are in millions	19	23	20	8	15	25	9	3	2	2	72	37	73	60	29	45	56	63	59	53	49	49	27	61	46
Verkoop-, algemene en administratieve kosten Numbers are in millions	549	273	247	229	284	287	223	194	111	74	221	181	312	288	246	348	380	347	316	293	313	363	353	460	379
Overige kosten Numbers are in millions	-370	-6	-342	-13	-87	-14	42	24	11	-19	10	11	68	-203	-184	390	-667	0	0	59	16	72	669	-468	-243
Bedrijfskosten Numbers are in millions	549	267	247	216	284	293	226	194	111	74	221	181	380	85	62	738	-287	347	316	352	329	435	1,022	-8	136
Bedrijfsresultaat Numbers are in millions	-377	-490	-460	-626	-181	112	234	442	285	-74	305	75	-240	95	58	-1,260	575	63	138	112	149	-1	-630	222	112
Bedrijfsresultaat ratio Numbers are in millions	-0.493	-0.603	-0.629	-1.24	-0.165	0.122	0.4	0.494	0.469	-0.356	0.169	0.049	-0.118	0.05	0.035	-0.429	0.141	0.015	0.035	0.028	0.043	-0	-0.203	0.101	0.071
Totaal overige inkomsten en kosten netto Numbers are in millions	-202	23	-61	-72	-10	-87	-61	-90	63	471	-41	-80	-16	-31	-7	-24	-161	324	133	45	-208	-255	-36	-28	-43
Inkomen voor belasting Numbers are in millions	-579	-467	-521	-698	-191	25	173	352	348	397	264	-5	-256	64	51	-1,284	414	387	271	157	-59	-256	-666	194	69
Inkomen voor belasting ratio Numbers are in millions	-0.757	-0.575	-0.713	-1.382	-0.174	0.027	0.296	0.393	0.572	1.909	0.146	-0.003	-0.126	0.033	0.031	-0.437	0.102	0.092	0.068	0.039	-0.017	-0.082	-0.214	0.089	0.044
Belastingkosten Numbers are in millions	-2	-103	57	-5	-50	-10	-6	39	-21	2	63	62	21	27	18	5	17	21	18	20	12	7	6	13	8
Nettowinst Numbers are in millions	-577	-364	-578	-693	-141	34	181	303	369	358	232	-31	-195	40	42	-1,123	484	366	253	137	-71	-263	-672	221	110
Nettowinstmarge Numbers are in millions	-0.754	-0.448	-0.791	-1.372	-0.129	0.037	0.309	0.339	0.607	1.721	0.129	-0.02	-0.096	0.021	0.025	-0.383	0.119	0.087	0.064	0.034	-0.021	-0.084	-0.216	0.101	0.07
WPA (Winst Per Aandeel) Numbers are in millions	-0.43	-0.42	-0.66	-0.79	-0.16	0.028	0.21	0.36	0.44	0.51	0.38	-0.051	-0.32	0.07	0.06	-1.36	0.61	0.49	0.44	0.25	-0.17	-0.62	-1.64	0.84	0.092
Verwaterde WPA Numbers are in millions	-0.43	-0.42	-0.66	-0.79	-0.16	0.028	0.16	0.35	0.44	0.51	0.38	-0.051	-0.32	0.07	0.06	-1.36	0.57	0.43	0.37	0.24	-0.17	-0.62	-1.64	0.84	0.092
EBITDA Numbers are in millions	-291	-406	-373	-545	-91	171	279	470	311	-10	372	149	-157	182	156	-1,090	710	63	138	270	302	168	-630	222	112
EBITDA ratio Numbers are in millions	-0.38	-0.5	-0.51	-1.079	-0.083	0.186	0.477	0.525	0.512	-0.048	0.206	0.097	-0.077	0.095	0.094	-0.371	0.175	0.015	0.035	0.067	0.088	0.054	-0.203	0.101	0.071

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