Century Ginwa Retail Holdings Limited (0162.HK) - Winst- en verliesrekening per kwartaal

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0162.HK
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0.063 (HKD) • At close September 2, 2024

Overzicht | Financiële gegevens

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

	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	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	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	86.724	86.724	95.189	95.189	72.73	72.73	115.305	115.305	102.68	102.68	160.503	160.503	150.763	150.763	170.243	170.243	266.897	266.897	260.135	260.135	312.954	312.954	266.577	266.577	303.507	303.507	268.87	268.87	400.935	400.935	328.185	343.728	343.643	323.213	319.449	366.756	366.338	348.391	352.2	387.709	392.009	349.03	351.907	350.356	350.356	350.356	261.308	261.308	261.308	261.308	148.896	148.896	148.896	148.896	119.353	119.353	119.353	119.353	66.269	66.269	66.269	66.269	100.696	100.696	100.696	100.696	18.893	18.893	18.893	36.328	36.328	36.328	36.328	37.467	37.467	37.467	37.467
Kosten van de omzet Numbers are in millions	49.894	49.894	51.015	51.015	43.659	43.659	66.9	66.9	51.592	51.592	63.046	63.046	66.896	66.896	76.212	76.212	135.58	135.58	141.858	141.858	160.443	160.443	139.252	139.252	144.035	144.035	128.663	128.663	162.741	162.741	131.263	150.051	150.014	142.781	141.118	150.495	150.324	138.643	140.159	145.226	146.836	132.779	133.874	117.499	117.499	117.499	101.863	101.863	101.863	101.863	50.813	50.813	50.813	50.813	34.956	34.956	34.956	34.956	21.238	21.238	21.238	21.238	81.221	81.221	81.221	81.221	11.462	11.462	11.462	17.212	17.212	17.212	17.212	17.032	17.032	17.032	17.032
Brutowinst Numbers are in millions	36.83	36.83	44.175	44.175	29.072	29.072	48.406	48.406	51.088	51.088	97.457	97.457	83.868	83.868	94.031	94.031	131.317	131.317	118.278	118.278	152.511	152.511	127.325	127.325	159.473	159.473	140.207	140.207	238.194	238.194	196.922	193.677	193.629	180.433	178.331	216.261	216.014	209.748	212.041	242.483	245.172	216.25	218.033	232.857	232.857	232.857	159.444	159.444	159.444	159.444	98.084	98.084	98.084	98.084	84.397	84.397	84.397	84.397	45.031	45.031	45.031	45.031	19.474	19.474	19.474	19.474	7.431	7.431	7.431	19.116	19.116	19.116	19.116	20.435	20.435	20.435	20.435
Brutowinstmarge Numbers are in millions	0.425	0.425	0.464	0.464	0.4	0.4	0.42	0.42	0.498	0.498	0.607	0.607	0.556	0.556	0.552	0.552	0.492	0.492	0.455	0.455	0.487	0.487	0.478	0.478	0.525	0.525	0.521	0.521	0.594	0.594	0.6	0.563	0.563	0.558	0.558	0.59	0.59	0.602	0.602	0.625	0.625	0.62	0.62	0.665	0.665	0.665	0.61	0.61	0.61	0.61	0.659	0.659	0.659	0.659	0.707	0.707	0.707	0.707	0.68	0.68	0.68	0.68	0.193	0.193	0.193	0.193	0.393	0.393	0.393	0.526	0.526	0.526	0.526	0.545	0.545	0.545	0.545
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
Algemene en administratieve kosten Numbers are in millions	38.955	38.955	32.488	32.488	23.958	23.958	25.512	25.512	27.698	27.698	10.994	10.994	10.994	10.994	9.443	9.443	9.443	9.443	110.427	110.427	110.427	110.427	11.804	11.804	11.804	11.804	16.932	16.932	16.932	16.932	14.437	14.437	14.437	14.437	14.435	14.435	14.435	14.435	14.634	14.634	14.634	14.634	11.941	11.941	11.941	11.941	94.986	94.986	94.986	94.986	65.378	65.378	65.378	65.378	61.483	61.483	61.483	61.483	38.573	38.573	38.573	38.573	14.168	14.168	14.168	14.168	4.81	4.81	4.81	5.294	5.294	5.294	5.294	4.114	4.114	4.114	4.114
Verkoop- en marketingkosten Numbers are in millions	3.631	3.631	0.916	0.916	1.836	1.836	1.281	1.281	1.501	1.501	1.59	1.59	1.185	1.185	1.996	1.996	4.098	4.098	6.63	6.63	7.905	7.905	5.534	5.534	11.204	11.204	6.552	6.552	10.893	10.893	10.569	6.299	6.298	7.871	7.78	6.921	6.913	6.187	6.254	7.372	7.454	8.69	8.762	26.756	26.756	26.756	15.541	15.541	15.541	15.541	8.17	8.17	8.17	8.17	9.217	9.217	9.217	9.217	6.075	6.075	6.075	6.075	4.514	4.514	4.514	4.514	-0.92	-0.92	-0.92	-0.389	-0.389	-0.389	-0.389	-0.461	-0.461	-0.461	-0.461
Verkoop-, algemene en administratieve kosten Numbers are in millions	42.55	42.55	33.403	33.403	25.794	25.794	26.792	26.792	29.199	29.199	12.585	12.585	334.134	334.134	33.98	33.98	51.463	51.463	51.184	51.184	59.511	59.511	52.801	52.801	61.202	61.202	63.804	63.804	27.825	27.825	25.006	67.463	67.446	71.249	70.42	76.013	75.926	75.075	75.896	69.96	70.735	67.529	68.086	38.697	38.697	38.697	110.528	110.528	110.528	110.528	73.548	73.548	73.548	73.548	70.7	70.7	70.7	70.7	44.648	44.648	44.648	44.648	18.682	18.682	18.682	18.682	3.89	3.89	3.89	4.905	4.905	4.905	4.905	3.653	3.653	3.653	3.653
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	110.568	110.568	110.568	110.568	110.235	110.235	110.235	110.235	0	0	0	0	125.08	125.08	125.08	125.08	157.249	157.249	157.249	157.249	129.724	129.724	129.724	129.724	138.071	138.071	138.071	138.071	139.131	139.131	139.131	139.131	112.449	112.449	112.449	112.449	-1.609	-1.609	-1.609	-1.609	-3.945	-3.945	-3.945	-3.945	-21.396	-21.396	-21.396	-21.396	107.103	107.103	107.103	107.103	-2.263	-2.263	-2.263	-2.263	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	102.503	102.503	96.272	96.272	68.176	68.176	99.188	99.188	124.429	124.429	123.152	123.152	568.691	568.691	217.216	217.216	236.647	236.647	102.725	102.725	107.561	107.561	107.718	107.718	203.399	203.399	204.062	204.062	185.074	185.074	154.73	122.58	122.55	120.768	119.361	117.952	117.818	87.947	88.908	108.374	109.575	64.876	65.411	151.146	151.146	151.146	108.919	108.919	108.919	108.919	69.603	69.603	69.603	69.603	49.305	49.305	49.305	49.305	151.751	151.751	151.751	151.751	16.419	16.419	16.419	16.419	3.89	3.89	3.89	4.905	4.905	4.905	4.905	3.653	3.653	3.653	3.653
Bedrijfsresultaat Numbers are in millions	-49.149	-49.149	-52.831	-52.831	-51.019	-51.019	-29.664	-29.664	-32.127	-32.127	-293.874	-293.874	-330.348	-330.348	-24.108	-24.108	10.206	10.206	5.923	5.923	48.193	48.193	15.612	15.612	33.075	33.075	-4.162	-4.162	71.757	71.757	55.313	50.197	50.185	39.062	38.607	66.183	66.108	62.63	63.315	96.047	97.112	82.896	83.58	142.078	142.078	142.078	56.959	56.959	56.959	56.959	26.191	26.191	26.191	26.191	31.87	31.87	31.87	31.87	-107.895	-107.895	-107.895	-107.895	3.055	3.055	3.055	3.055	0.579	0.579	0.579	6.048	6.048	6.048	6.048	4.233	4.233	4.233	4.233
Bedrijfsresultaat ratio Numbers are in millions	-0.567	-0.567	-0.555	-0.555	-0.701	-0.701	-0.257	-0.257	-0.313	-0.313	-1.831	-1.831	-2.191	-2.191	-0.142	-0.142	0.038	0.038	0.023	0.023	0.154	0.154	0.059	0.059	0.109	0.109	-0.015	-0.015	0.179	0.179	0.169	0.146	0.146	0.121	0.121	0.18	0.18	0.18	0.18	0.248	0.248	0.238	0.238	0.406	0.406	0.406	0.218	0.218	0.218	0.218	0.176	0.176	0.176	0.176	0.267	0.267	0.267	0.267	-1.628	-1.628	-1.628	-1.628	0.03	0.03	0.03	0.03	0.031	0.031	0.031	0.166	0.166	0.166	0.166	0.113	0.113	0.113	0.113
Totaal overige inkomsten en kosten netto Numbers are in millions	-75.96	-75.96	-53.837	-53.837	-37.48	-37.48	-71.336	-71.336	-82.078	-82.078	-35.251	-35.251	-181.856	-181.856	-121.938	-121.938	-131.239	-131.239	-8.793	-8.793	-20.625	-20.625	-19.85	-19.85	-90.14	-90.14	-102.705	-102.705	-53.835	-53.835	-45.247	-16.779	-16.775	-7.929	-7.837	13.693	13.677	44.087	44.569	29.207	29.531	24.565	24.767	-24.014	-24.014	-24.014	7.224	7.224	7.224	7.224	9.639	9.639	9.639	9.639	-32.204	-32.204	-32.204	-32.204	-8.625	-8.625	-8.625	-8.625	-0.536	-0.536	-0.536	-0.536	2.727	2.727	2.727	8.029	8.029	8.029	8.029	8.416	8.416	8.416	8.416
Inkomen voor belasting Numbers are in millions	-125.109	-125.109	-106.668	-106.668	-88.498	-88.498	-100.999	-100.999	-114.205	-114.205	-329.125	-329.125	-512.204	-512.204	-146.046	-146.046	-121.033	-121.033	-2.871	-2.871	27.568	27.568	-4.238	-4.238	-57.065	-57.065	-106.867	-106.867	17.922	17.922	10.067	33.418	33.409	31.133	30.77	79.875	79.785	106.717	107.884	125.254	126.643	107.461	108.347	118.064	118.064	118.064	64.183	64.183	64.183	64.183	35.83	35.83	35.83	35.83	-0.334	-0.334	-0.334	-0.334	-116.521	-116.521	-116.521	-116.521	2.519	2.519	2.519	2.519	3.307	3.307	3.307	14.077	14.077	14.077	14.077	12.649	12.649	12.649	12.649
Inkomen voor belasting ratio Numbers are in millions	-1.443	-1.443	-1.121	-1.121	-1.217	-1.217	-0.876	-0.876	-1.112	-1.112	-2.051	-2.051	-3.397	-3.397	-0.858	-0.858	-0.453	-0.453	-0.011	-0.011	0.088	0.088	-0.016	-0.016	-0.188	-0.188	-0.397	-0.397	0.045	0.045	0.031	0.097	0.097	0.096	0.096	0.218	0.218	0.306	0.306	0.323	0.323	0.308	0.308	0.337	0.337	0.337	0.246	0.246	0.246	0.246	0.241	0.241	0.241	0.241	-0.003	-0.003	-0.003	-0.003	-1.758	-1.758	-1.758	-1.758	0.025	0.025	0.025	0.025	0.175	0.175	0.175	0.387	0.387	0.387	0.387	0.338	0.338	0.338	0.338
Belastingkosten Numbers are in millions	2.817	2.817	4.522	4.522	3.195	3.195	3.221	3.221	7.416	7.416	-0.977	-0.977	2.039	2.039	0.084	0.084	5.075	5.075	2.934	2.934	5.528	5.528	5.978	5.978	8.006	8.006	3.036	3.036	10.463	10.463	9.141	15.467	15.463	26.82	26.507	27.154	27.123	23.447	23.704	22.033	22.277	9.187	9.263	24.642	24.642	24.642	13.427	13.427	13.427	13.427	10.322	10.322	10.322	10.322	6.645	6.645	6.645	6.645	2.31	2.31	2.31	2.31	1.271	1.271	1.271	1.271	-0	-0	-0	8.029	8.029	8.029	8.029	8.416	8.416	8.416	8.416
Nettowinst Numbers are in millions	-126.58	-126.58	-100.045	-100.045	-87.96	-87.96	-92.909	-92.909	-117.269	-117.269	-328.148	-328.148	-494.681	-494.681	-144.867	-144.867	-124.822	-124.822	-5.966	-5.966	24.543	24.543	-10.926	-10.926	-65.123	-65.123	-111.046	-111.046	7.459	7.459	0.926	16.805	16.801	-1.671	-1.652	49.877	49.821	78.361	79.217	96.186	97.252	89.294	90.03	93.421	93.421	93.421	50.756	50.756	50.756	50.756	25.508	25.508	25.508	25.508	-6.979	-6.979	-6.979	-6.979	-118.831	-118.831	-118.831	-118.831	1.248	1.248	1.248	1.248	3.307	3.307	3.307	6.048	6.048	6.048	6.048	4.233	4.233	4.233	4.233
Nettowinstmarge Numbers are in millions	-1.46	-1.46	-1.051	-1.051	-1.209	-1.209	-0.806	-0.806	-1.142	-1.142	-2.044	-2.044	-3.281	-3.281	-0.851	-0.851	-0.468	-0.468	-0.023	-0.023	0.078	0.078	-0.041	-0.041	-0.215	-0.215	-0.413	-0.413	0.019	0.019	0.003	0.049	0.049	-0.005	-0.005	0.136	0.136	0.225	0.225	0.248	0.248	0.256	0.256	0.267	0.267	0.267	0.194	0.194	0.194	0.194	0.171	0.171	0.171	0.171	-0.058	-0.058	-0.058	-0.058	-1.793	-1.793	-1.793	-1.793	0.012	0.012	0.012	0.012	0.175	0.175	0.175	0.166	0.166	0.166	0.166	0.113	0.113	0.113	0.113
WPA (Winst Per Aandeel) Numbers are in millions	-0.11	-0.11	-0.085	-0.085	-0.038	-0.038	-0.04	-0.04	-0.05	-0.05	-0.14	-0.14	-0.21	-0.21	-0.062	-0.062	-0.054	-0.054	-0.003	-0.003	0.01	0.01	-0.005	-0.005	-0.028	-0.028	-0.048	-0.048	0.003	0.003	0	0.007	0.007	-0.001	-0.001	0.021	0.02	0.032	0.033	0.039	0.039	0.042	0.042	0.083	0.083	0.083	0.076	0.076	0.076	0.076	0.057	0.057	0.057	0.057	-0.023	-0.023	-0.023	-0.023	-0.45	-0.45	-0.45	-0.45	0.009	0.009	0.009	0.009	0.031	0.031	0.031	0.058	0.058	0.058	0.058	0.04	0.04	0.04	0.04
Verwaterde WPA Numbers are in millions	-0.11	-0.11	-0.085	-0.085	-0.038	-0.038	-0.04	-0.04	-0.05	-0.05	-0.14	-0.14	-0.21	-0.21	-0.062	-0.062	-0.054	-0.054	-0.003	-0.003	0.01	0.01	-0.005	-0.005	-0.028	-0.028	-0.048	-0.048	0.003	0.003	0	0.007	0.007	-0.001	-0.001	0.021	0.021	0.032	0.033	0.039	0.039	0.045	0.045	0.044	0.044	0.044	0.027	0.027	0.027	0.027	0.026	0.026	0.026	0.026	-0.023	-0.023	-0.023	-0.023	-0.45	-0.45	-0.45	-0.45	0.008	0.008	0.008	0.008	0.031	0.031	0.031	0.058	0.058	0.058	0.058	0.038	0.038	0.038	0.038
EBITDA Numbers are in millions	-8.012	-8.012	-12.513	-12.513	-29.508	-29.508	9.344	9.344	-7.323	-7.323	-252.6	-252.6	-302.435	-302.435	17.499	17.499	45.856	45.856	41.948	41.948	84.171	84.171	50.614	50.614	67.198	67.198	32.284	32.284	112.24	112.24	89.201	82.694	82.673	62.206	61.482	98.815	98.702	96.69	97.747	128.464	129.888	110.224	111.132	164.91	164.91	164.91	69.417	69.417	69.417	69.417	32.267	32.267	32.267	32.267	35.459	35.459	35.459	35.459	-105.484	-105.484	-105.484	-105.484	4.424	4.424	4.424	4.424	2.893	2.893	2.893	8.453	8.453	8.453	8.453	6.684	6.684	6.684	6.684
EBITDA ratio Numbers are in millions	-0.092	-0.092	-0.131	-0.131	-0.406	-0.406	0.081	0.081	-0.071	-0.071	-1.574	-1.574	-2.006	-2.006	0.103	0.103	0.172	0.172	0.161	0.161	0.269	0.269	0.19	0.19	0.221	0.221	0.12	0.12	0.28	0.28	0.272	0.241	0.241	0.192	0.192	0.269	0.269	0.278	0.278	0.331	0.331	0.316	0.316	0.471	0.471	0.471	0.266	0.266	0.266	0.266	0.217	0.217	0.217	0.217	0.297	0.297	0.297	0.297	-1.592	-1.592	-1.592	-1.592	0.044	0.044	0.044	0.044	0.153	0.153	0.153	0.233	0.233	0.233	0.233	0.178	0.178	0.178	0.178

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