Wanda Hotel Development Company Limited (0169.HK) - Winst- en verliesrekening per kwartaal

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0169.HK
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0.25 (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 Q2	2017 Q2	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	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	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4
Omzet Numbers are in millions	492.954	520.924	464.794	461.171	438.194	556.956	490.14	439.493	259.829	267.492	509.244	420.665	99.496	258.015	2,076.929	99.808	97.121	88.728	201.906	1,146.089	336.999	693.355	693.355	693.355	693.355	0	0	0	0	43.595	43.595	43.595	43.595	106.522	106.522	106.522	106.522	37.257	37.257	37.257	37.257	34.08	34.08	34.08	34.08	14.171	14.171	14.171	14.171	26.775	26.775	26.775	26.775	65.487	65.487	65.487	65.487
Kosten van de omzet Numbers are in millions	273.82	322.943	241.104	286.211	187.263	245.028	166.705	151.679	112.558	108.69	165.52	88.491	26.707	103.082	1,108.188	23.475	38.18	19.065	82.347	672.265	188.653	598.767	598.767	598.767	598.767	0	0	0	0	25.704	25.704	25.704	25.704	73.726	73.726	73.726	73.726	18.938	18.938	18.938	18.938	11.672	11.672	11.672	11.672	6.716	6.716	6.716	6.716	19.084	19.084	19.084	19.084	46.233	46.233	46.233	46.233
Brutowinst Numbers are in millions	219.134	197.981	223.69	174.96	250.931	311.928	323.435	287.814	147.271	158.802	343.724	332.174	72.789	154.933	968.741	76.333	58.941	69.663	119.559	473.824	148.346	94.588	94.588	94.588	94.588	0	0	0	0	17.891	17.891	17.891	17.891	32.796	32.796	32.796	32.796	18.32	18.32	18.32	18.32	22.409	22.409	22.409	22.409	7.455	7.455	7.455	7.455	7.691	7.691	7.691	7.691	19.254	19.254	19.254	19.254
Brutowinstmarge Numbers are in millions	0.445	0.38	0.481	0.379	0.573	0.56	0.66	0.655	0.567	0.594	0.675	0.79	0.732	0.6	0.466	0.765	0.607	0.785	0.592	0.413	0.44	0.136	0.136	0.136	0.136	0	0	0	0	0.41	0.41	0.41	0.41	0.308	0.308	0.308	0.308	0.492	0.492	0.492	0.492	0.658	0.658	0.658	0.658	0.526	0.526	0.526	0.526	0.287	0.287	0.287	0.287	0.294	0.294	0.294	0.294
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	38.7	67.782	69.441	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	55.134	63.769	59.9	35.143	61.497	75.531	82.557	0	66.976	0	77.76	84.611	22.072	66.214	92.268	63.131	82.893	42.048	41.898	35.93	20.762	18.989	18.989	18.989	18.989	14.983	14.983	14.983	14.983	9.088	9.088	9.088	9.088	7.435	7.435	7.435	7.435	10.117	10.117	10.117	10.117	9.013	9.013	9.013	9.013	7.936	7.936	7.936	7.936	8.486	8.486	8.486	8.486	7.489	7.489	7.489	7.489
Verkoop- en marketingkosten Numbers are in millions	7.815	7.841	7.652	10.911	7.201	9.749	7.368	0	7.809	0	10.081	35.651	26.561	37.377	73.136	33.962	107.819	4.61	1.434	3.786	0	0	0	0	0	0	0	0	0	4.721	4.721	4.721	4.721	6.07	6.07	6.07	6.07	0.821	0.821	0.821	0.821	0.52	0.52	0.52	0.52	1.43	1.43	1.43	1.43	-0.981	-0.981	-0.981	-0.981	-3.401	-3.401	-3.401	-3.401
Verkoop-, algemene en administratieve kosten Numbers are in millions	62.949	71.61	67.552	46.054	24.891	20.207	23.44	22.466	15.763	12.083	87.841	120.262	48.633	103.591	165.404	97.093	190.712	46.658	43.332	39.716	20.762	18.989	18.989	18.989	18.989	14.983	14.983	14.983	14.983	13.809	13.809	13.809	13.809	13.504	13.504	13.504	13.504	10.938	10.938	10.938	10.938	9.533	9.533	9.533	9.533	9.366	9.366	9.366	9.366	7.505	7.505	7.505	7.505	4.088	4.088	4.088	4.088
Overige kosten Numbers are in millions	-89.385	0	0	0	0	0	0	0	-0	-0	-134.727	0	0	0	0	0	0	0	0	0	0	0	0	0	0	68.348	68.348	68.348	68.348	-1.008	-1.008	-1.008	-1.008	-1.755	-1.755	-1.755	-1.755	21.302	21.302	21.302	21.302	-6.122	-6.122	-6.122	-6.122	-1.074	-1.074	-1.074	-1.074	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	62.949	148.642	74.551	39.852	120.494	42.562	141.602	78.442	95.056	121.253	134.727	71.268	115.267	6.907	309.709	17.426	108.461	157.717	24.187	51.508	20.762	18.989	18.989	18.989	18.989	83.331	83.331	83.331	83.331	12.801	12.801	12.801	12.801	11.75	11.75	11.75	11.75	32.24	32.24	32.24	32.24	3.411	3.411	3.411	3.411	8.292	8.292	8.292	8.292	7.505	7.505	7.505	7.505	4.088	4.088	4.088	4.088
Bedrijfsresultaat Numbers are in millions	156.185	89.268	125.22	133.545	63.745	145.061	95.445	51.541	-36.186	-326.865	208.997	215.908	25.173	57.957	830.177	-20.62	-145.102	21.532	76.608	440.572	132.794	191.484	191.484	191.484	191.484	83.331	83.331	83.331	83.331	7.009	7.009	7.009	7.009	50.916	50.916	50.916	50.916	-106.603	-106.603	-106.603	-106.603	19.48	19.48	19.48	19.48	-9.692	-9.692	-9.692	-9.692	7.004	7.004	7.004	7.004	9.514	9.514	9.514	9.514
Bedrijfsresultaat ratio Numbers are in millions	0.317	0.171	0.269	0.29	0.145	0.26	0.195	0.117	-0.139	-1.222	0.41	0.513	0.253	0.225	0.4	-0.207	-1.494	0.243	0.379	0.384	0.394	0.276	0.276	0.276	0.276	0	0	0	0	0.161	0.161	0.161	0.161	0.478	0.478	0.478	0.478	-2.861	-2.861	-2.861	-2.861	0.572	0.572	0.572	0.572	-0.684	-0.684	-0.684	-0.684	0.262	0.262	0.262	0.262	0.145	0.145	0.145	0.145
Totaal overige inkomsten en kosten netto Numbers are in millions	-1,025.315	-14.733	79.94	58.342	7.335	-145.061	-10.864	-61.39	-71.188	-37.549	-75.806	-77.429	-108.844	100.284	-193.674	39.133	-30.233	-36.702	35.787	-68.684	-11.724	-38.224	-38.224	-38.224	-38.224	-45.995	-45.995	-45.995	-45.995	-24.39	-24.39	-24.39	-24.39	-14.279	-14.279	-14.279	-14.279	-32.184	-32.184	-32.184	-32.184	1.508	1.508	1.508	1.508	-5.098	-5.098	-5.098	-5.098	-0.277	-0.277	-0.277	-0.277	5.353	5.353	5.353	5.353
Inkomen voor belasting Numbers are in millions	-869.311	74.535	205.832	191.887	0	0	0	0	-0	-0	136.445	191.113	-143.965	63.187	482.854	18.513	-69.177	-121.239	112.395	371.888	121.071	153.26	153.26	153.26	153.26	37.336	37.336	37.336	37.336	-17.381	-17.381	-17.381	-17.381	36.637	36.637	36.637	36.637	-138.787	-138.787	-138.787	-138.787	20.988	20.988	20.988	20.988	-14.789	-14.789	-14.789	-14.789	6.727	6.727	6.727	6.727	14.867	14.867	14.867	14.867
Inkomen voor belasting ratio Numbers are in millions	-1.763	0.143	0.443	0.416	0	0	0	0	0	-0	0.268	0.454	-1.447	0.245	0.232	0.185	-0.712	-1.366	0.557	0.324	0.359	0.221	0.221	0.221	0.221	0	0	0	0	-0.399	-0.399	-0.399	-0.399	0.344	0.344	0.344	0.344	-3.725	-3.725	-3.725	-3.725	0.616	0.616	0.616	0.616	-1.044	-1.044	-1.044	-1.044	0.251	0.251	0.251	0.251	0.227	0.227	0.227	0.227
Belastingkosten Numbers are in millions	26.28	49.257	40.027	37.612	0	0	0	0	-0	-0	63.746	18.896	86.718	69.519	513.974	8.225	27.031	46.291	90.014	160.368	62.596	92.42	92.42	92.42	92.42	4.407	4.407	4.407	4.407	2.564	2.564	2.564	2.564	15.768	15.768	15.768	15.768	-6.252	-6.252	-6.252	-6.252	14.496	14.496	14.496	14.496	-5.012	-5.012	-5.012	-5.012	0.541	0.541	0.541	0.541	5.463	5.463	5.463	5.463
Nettowinst Numbers are in millions	-514.941	25.107	140.047	129.497	4,697.347	4,697.346	4,697.347	4,697.346	4,697.347	4,697.346	39.685	-56.421	49.499	-37.097	-180.599	-82.094	-118.223	-57.803	-13.409	204.288	58.475	60.841	60.841	60.841	60.841	32.93	32.93	32.93	32.93	-19.945	-19.945	-19.945	-19.945	20.869	20.869	20.869	20.869	-132.534	-132.534	-132.534	-132.534	6.493	6.493	6.493	6.493	-9.778	-9.778	-9.778	-9.778	6.186	6.186	6.186	6.186	9.405	9.405	9.405	9.405
Nettowinstmarge Numbers are in millions	-1.045	0.048	0.301	0.281	10.72	8.434	9.584	10.688	18.079	17.561	0.078	-0.134	0.497	-0.144	-0.087	-0.823	-1.217	-0.651	-0.066	0.178	0.174	0.088	0.088	0.088	0.088	0	0	0	0	-0.458	-0.458	-0.458	-0.458	0.196	0.196	0.196	0.196	-3.557	-3.557	-3.557	-3.557	0.191	0.191	0.191	0.191	-0.69	-0.69	-0.69	-0.69	0.231	0.231	0.231	0.231	0.144	0.144	0.144	0.144
WPA (Winst Per Aandeel) Numbers are in millions	-0.11	0.005	0.03	0.028	1	1	1	1	1	1	0.008	-0.012	0.011	-0.008	-0.038	-0.018	-0.025	-0.016	-0.004	0.023	0.01	0.007	0.007	0.007	0.007	0.004	0.004	0.004	0.004	-0.012	-0.012	-0.012	-0.012	0.012	0.012	0.012	0.012	-0.099	-0.099	-0.099	-0.099	0.014	0.014	0.014	0.014	-0.022	-0.022	-0.022	-0.022	0.014	0.014	0.014	0.014	0.021	0.021	0.021	0.021
Verwaterde WPA Numbers are in millions	-0.11	0.005	0.03	0.028	1	1	1	1	1	1	0.008	-0.012	0.011	-0.008	-0.038	-0.018	-0.025	-0.016	-0.003	0.027	0.01	0.007	0.007	0.007	0.007	0.004	0.004	0.004	0.004	-0.012	-0.012	-0.012	-0.012	0.012	0.012	0.012	0.012	-0.099	-0.099	-0.099	-0.099	0.014	0.014	0.014	0.014	-0.022	-0.022	-0.022	-0.022	0.014	0.014	0.014	0.014	0.021	0.021	0.021	0.021
EBITDA Numbers are in millions	164.833	116.524	149.101	157.405	186.185	111.381	240.846	231.838	-9.582	-142.389	123.983	221.551	41.388	90.135	826.751	-10.279	-134.404	22.791	77.347	441.403	133.306	191.764	191.764	191.764	191.764	83.632	83.632	83.632	83.632	7.395	7.395	7.395	7.395	51.213	51.213	51.213	51.213	-105.507	-105.507	-105.507	-105.507	20.779	20.779	20.779	20.779	-8.676	-8.676	-8.676	-8.676	7.897	7.897	7.897	7.897	10.304	10.304	10.304	10.304
EBITDA ratio Numbers are in millions	0.334	0.224	0.321	0.341	0.065	0.2	0.058	0.064	0.044	-0.532	0.429	0.527	0.416	0.349	0.398	-0.103	-1.384	0.257	0.383	0.385	0.396	0.277	0.277	0.277	0.277	0	0	0	0	0.17	0.17	0.17	0.17	0.481	0.481	0.481	0.481	-2.832	-2.832	-2.832	-2.832	0.61	0.61	0.61	0.61	-0.612	-0.612	-0.612	-0.612	0.295	0.295	0.295	0.295	0.157	0.157	0.157	0.157

Wanda Hotel Development Company Limited

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