Geely Automobile Holdings Limited (0175.HK) - Winst- en verliesrekening per kwartaal

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0175.HK
Financiële Gegevens

13.66 (HKD) • At close October 31, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	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
Omzet Numbers are in millions	54,990.45	52,315	53,010.924	53,010.924	36,590.873	33,506	44,890.437	44,890.437	29,091.887	29,091.887	28,289.483	28,289.483	22,516.046	22,516.046	27,647.052	27,647.052	18,409.888	18,409.888	24,921.316	24,921.316	23,779.309	23,779.309	26,443.264	26,443.264	26,854.303	26,854.303	26,668.536	26,668.536	19,711.823	19,711.823	17,816.151	17,816.151	9,044.637	9,044.637	8,165.723	8,165.723	6,903.405	6,903.405	5,790.004	5,790.004	5,079.176	5,079.176	6,926.296	6,926.296	7,427.49	7,427.49	6,725.291	6,725.291	6,819.895	6,886.219
Kosten van de omzet Numbers are in millions	45,970.307	45,168	44,573.635	44,573.635	31,320.627	28,759	38,680.52	38,680.52	24,853.986	24,853.986	23,462.889	23,462.889	18,636.522	18,636.522	23,429.341	23,429.341	15,259.089	15,259.089	20,697.551	20,697.551	19,544.759	19,544.759	21,105.196	21,105.196	21,435.668	21,435.668	21,454.912	21,454.912	15,934.757	15,934.757	14,498.803	14,498.803	7,441.127	7,441.127	6,647.893	6,647.893	5,685.909	5,685.909	4,841.639	4,841.639	4,046.223	4,046.223	5,466.878	5,466.878	6,004.075	6,004.075	5,415.961	5,415.961	5,636.098	5,690.909
Brutowinst Numbers are in millions	9,020.143	7,147	8,437.289	8,437.289	5,270.246	4,747	6,209.918	6,209.918	4,237.901	4,237.901	4,826.594	4,826.594	3,879.524	3,879.524	4,217.711	4,217.711	3,150.799	3,150.799	4,223.765	4,223.765	4,234.55	4,234.55	5,338.069	5,338.069	5,418.635	5,418.635	5,213.625	5,213.625	3,777.066	3,777.066	3,317.349	3,317.349	1,603.51	1,603.51	1,517.831	1,517.831	1,217.496	1,217.496	948.365	948.365	1,032.953	1,032.953	1,459.419	1,459.419	1,423.415	1,423.415	1,309.331	1,309.331	1,183.797	1,195.309
Brutowinstmarge Numbers are in millions	0.164	0.137	0.159	0.159	0.144	0.142	0.138	0.138	0.146	0.146	0.171	0.171	0.172	0.172	0.153	0.153	0.171	0.171	0.169	0.169	0.178	0.178	0.202	0.202	0.202	0.202	0.195	0.195	0.192	0.192	0.186	0.186	0.177	0.177	0.186	0.186	0.176	0.176	0.164	0.164	0.203	0.203	0.211	0.211	0.192	0.192	0.195	0.195	0.174	0.174
Onderzoek- en ontwikkelingskosten Numbers are in millions	4,553.383	0	2,409.898	2,409.898	1,495.101	1,495.101	1,749.826	1,749.826	1,632.597	1,632.597	1,152.29	1,152.29	1,152.29	1,152.29	1,008.416	1,008.416	860.689	860.689	790.036	790.036	743.541	743.541	554.245	554.245	408.935	408.935	677.724	677.724	61.526	61.526	495.913	495.913	48.289	48.289	387.39	387.39	0	0	220.995	220.995	30.311	30.311	308.53	308.53	43.166	43.166	180.128	180.128	34.49	34.826
Algemene en administratieve kosten Numbers are in millions	5,133.696	3,062	3,681.468	3,681.468	2,651.769	2,294	3,033.785	3,033.785	2,756.665	2,756.665	2,616.626	2,616.626	1,943.489	1,943.489	1,538.179	1,538.179	1,336.378	1,336.378	1,315.656	1,315.656	1,229.147	1,229.147	1,087.527	1,087.527	808.348	808.348	877.954	877.954	597.308	597.308	932.862	932.862	368.192	368.192	824.759	824.759	293.979	293.979	601.101	601.101	315.036	315.036	488.213	488.213	396.461	396.461	378.249	378.249	391.474	395.281
Verkoop- en marketingkosten Numbers are in millions	2,938.005	3,389	3,532.094	3,532.094	2,383.895	2,199	2,462.156	2,462.156	1,651.887	1,651.887	1,884.287	1,884.287	1,277.095	1,277.095	1,431.951	1,431.951	1,094.795	1,094.795	1,038.051	1,038.051	1,128.083	1,128.083	1,126.916	1,126.916	1,134.724	1,134.724	1,159.121	1,159.121	868.744	868.744	840.661	840.661	410.696	410.696	392.93	392.93	391.038	391.038	346.88	346.88	278.354	278.354	442.072	442.072	410.464	410.464	411.796	411.796	402.35	406.263
Verkoop-, algemene en administratieve kosten Numbers are in millions	7,907.754	6,653	7,323.344	7,323.344	5,006.031	4,710	5,485.231	5,485.231	4,420.596	4,420.596	4,562.818	4,562.818	3,222.823	3,222.823	2,972.32	2,972.32	2,433.28	2,433.28	2,372.828	2,372.828	2,357.23	2,357.23	2,214.442	2,214.442	1,943.072	1,943.072	2,037.074	2,037.074	1,466.051	1,466.051	1,773.522	1,773.522	778.888	778.888	1,217.689	1,217.689	685.017	685.017	947.981	947.981	593.39	593.39	930.285	930.285	806.925	806.925	790.045	790.045	793.824	801.544
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	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
Bedrijfskosten Numbers are in millions	12,461.137	6,653	6,891.168	6,891.168	4,613.571	4,397	4,658.157	4,658.157	3,687.081	3,687.081	4,044.036	4,044.036	2,469.572	2,469.572	2,377.191	2,377.191	1,874.991	1,874.991	1,817.612	1,817.612	1,876.579	1,876.579	1,877.054	1,877.054	1,439.659	1,439.659	1,494.547	1,494.547	1,117.554	1,117.554	1,383.093	1,383.093	420.742	420.742	956.447	956.447	338.258	338.258	682.667	682.667	315.147	315.147	678.079	678.079	532.677	532.677	629.6	629.6	-351.412	-354.829
Bedrijfsresultaat Numbers are in millions	-3,440.994	494	955.444	955.444	264.215	37	554.487	554.487	-182.695	-182.695	263.777	263.777	656.701	656.701	1,245.391	1,245.391	717.52	717.52	1,850.937	1,850.937	1,877.32	1,877.32	3,123.627	3,123.627	3,475.563	3,475.563	3,176.551	3,176.551	2,311.015	2,311.015	1,543.827	1,543.827	824.622	824.622	300.142	300.142	532.48	532.48	0.385	0.385	439.563	439.563	529.134	529.134	616.491	616.491	519.286	519.286	389.973	393.765
Bedrijfsresultaat ratio Numbers are in millions	-0.063	0.009	0.018	0.018	0.007	0.001	0.012	0.012	-0.006	-0.006	0.009	0.009	0.029	0.029	0.045	0.045	0.039	0.039	0.074	0.074	0.079	0.079	0.118	0.118	0.129	0.129	0.119	0.119	0.117	0.117	0.087	0.087	0.091	0.091	0.037	0.037	0.077	0.077	0	0	0.087	0.087	0.076	0.076	0.083	0.083	0.077	0.077	0.057	0.057
Totaal overige inkomsten en kosten netto Numbers are in millions	12,770.911	1,116	782.477	782.477	472.835	313	1,128.227	1,128.227	840.951	840.951	608.492	608.492	803.619	803.619	655.029	655.029	602.551	602.551	584.903	584.903	504.974	504.974	368.188	368.188	512.109	512.109	555.551	555.551	343.864	343.864	386.816	386.816	346.708	346.708	268.544	268.544	336.238	336.238	254.84	254.84	276.866	276.866	260.505	260.505	245.962	245.962	114.876	114.876	379.281	382.969
Inkomen voor belasting Numbers are in millions	9,329.917	1,610	1,737.921	1,737.921	737.05	350	1,682.714	1,682.714	658.257	658.257	872.269	872.269	1,460.319	1,460.319	1,900.419	1,900.419	1,320.07	1,320.07	2,435.84	2,435.84	2,382.294	2,382.294	3,491.815	3,491.815	3,987.672	3,987.672	3,732.102	3,732.102	2,654.879	2,654.879	1,930.642	1,930.642	1,171.33	1,171.33	568.686	568.686	868.717	868.717	255.224	255.224	716.429	716.429	789.639	789.639	862.453	862.453	634.162	634.162	769.254	776.735
Inkomen voor belasting ratio Numbers are in millions	0.17	0.031	0.033	0.033	0.02	0.01	0.037	0.037	0.023	0.023	0.031	0.031	0.065	0.065	0.069	0.069	0.072	0.072	0.098	0.098	0.1	0.1	0.132	0.132	0.148	0.148	0.14	0.14	0.135	0.135	0.108	0.108	0.13	0.13	0.07	0.07	0.126	0.126	0.044	0.044	0.141	0.141	0.114	0.114	0.116	0.116	0.094	0.094	0.113	0.113
Belastingkosten Numbers are in millions	364.307	192	92.834	92.834	100.296	55	3.194	3.194	19.333	19.333	99.692	99.692	255.775	255.775	273.077	273.077	160.097	160.097	328.685	328.685	358.77	358.77	522.564	522.564	619.723	619.723	557.601	557.601	461.685	461.685	310.492	310.492	206.386	206.386	134.128	134.128	158.944	158.944	93.474	93.474	153.615	153.615	150.466	150.466	161.502	161.502	122.692	122.692	142.72	144.108
Nettowinst Numbers are in millions	9,036.868	1,561	1,833.154	1,833.154	749.832	714	1,818.65	1,818.65	742.789	742.789	1,201.311	1,201.311	1,158.72	1,158.72	1,549.91	1,549.91	1,148.377	1,148.377	2,090.081	2,090.081	2,004.738	2,004.738	2,941.592	2,941.592	3,335.012	3,335.012	3,145.076	3,145.076	2,171.782	2,171.782	1,602.578	1,602.578	953.621	953.621	427.967	427.967	702.298	702.298	158.575	158.575	556.72	556.72	632.334	632.334	699.234	699.234	510.17	510.17	622.131	628.182
Nettowinstmarge Numbers are in millions	0.164	0.03	0.035	0.035	0.02	0.021	0.041	0.041	0.026	0.026	0.042	0.042	0.051	0.051	0.056	0.056	0.062	0.062	0.084	0.084	0.084	0.084	0.111	0.111	0.124	0.124	0.118	0.118	0.11	0.11	0.09	0.09	0.105	0.105	0.052	0.052	0.102	0.102	0.027	0.027	0.11	0.11	0.091	0.091	0.094	0.094	0.076	0.076	0.091	0.091
WPA (Winst Per Aandeel) Numbers are in millions	0.89	0.16	0.18	0.18	0.074	0.07	0.18	0.18	0.074	0.074	0.12	0.12	0.12	0.12	0.16	0.16	0.12	0.12	0.23	0.23	0.22	0.22	0.32	0.32	0.36	0.36	0.34	0.34	0.24	0.24	0.18	0.18	0.11	0.11	0.049	0.049	0.08	0.08	0.018	0.018	0.063	0.063	0.071	0.071	0.081	0.081	0.067	0.067	0.076	0.077
Verwaterde WPA Numbers are in millions	0.9	0.16	0.18	0.18	0.074	0.07	0.18	0.18	0.074	0.074	0.12	0.12	0.12	0.12	0.16	0.16	0.12	0.12	0.23	0.23	0.22	0.22	0.32	0.32	0.36	0.36	0.34	0.34	0.24	0.24	0.18	0.18	0.11	0.11	0.049	0.049	0.08	0.08	0.018	0.018	0.063	0.063	0.072	0.072	0.079	0.079	0.067	0.067	0.073	0.074
EBITDA Numbers are in millions	1,871.137	1,190.77	1,583.504	1,583.504	1,029.695	742.165	1,280.179	1,280.179	501.945	501.945	897.954	897.954	1,253.15	1,253.15	1,800.608	1,800.608	1,257.238	1,257.238	2,214.543	2,214.543	2,215.579	2,215.579	3,321.718	3,321.718	3,766.589	3,766.589	3,328.098	3,328.098	2,530.807	2,530.807	1,728.646	1,728.646	1,006.569	1,006.569	457.474	457.474	669.687	669.687	128.782	128.782	588.259	588.259	762.418	762.418	777.837	777.837	679.121	679.121	568.285	573.811
EBITDA ratio Numbers are in millions	0.034	0.023	0.03	0.03	0.028	0.022	0.029	0.029	0.017	0.017	0.032	0.032	0.056	0.056	0.065	0.065	0.068	0.068	0.089	0.089	0.093	0.093	0.126	0.126	0.14	0.14	0.125	0.125	0.128	0.128	0.097	0.097	0.111	0.111	0.056	0.056	0.097	0.097	0.022	0.022	0.116	0.116	0.11	0.11	0.105	0.105	0.101	0.101	0.083	0.083

Geely Automobile Holdings Limited

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