Sa Sa International Holdings Limited (0178.HK) - Winst- en verliesrekening per kwartaal

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0178.HK
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0.68 (HKD) • At close November 8, 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 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	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3
Omzet Numbers are in millions	2,223.061	2,144.435	1,950.032	1,550.493	1,815.493	1,597.234	1,756.901	1,286.128	2,322.619	3,494.127	4,009.377	4,147.22	4,450.63	3,566.983	3,602.117	4,013.304	3,777.94	4,766.833	4,226.004	4,856.98	3,899.125	4,292.333	1,917.45	1,601.28	1,601.28	1,601.28	1,601.28	1,225.341	1,225.341	1,225.341	1,225.341	1,027.836	1,027.836	1,027.836	1,027.836	902.248	902.248	902.248	902.248	805.357	805.357	805.357	805.357	722.309	722.309	722.309	722.309	655.147	655.147	655.147	655.147	578.427	578.427	578.427	578.427	470.834	470.834	470.834	470.834	410.346	410.346	410.346	410.346	384.353	384.353	384.353	384.353
Kosten van de omzet Numbers are in millions	1,320.182	1,447.707	1,299.724	1,138.545	1,310.445	1,197.801	1,362	1,144.32	1,521.313	2,226.934	2,360.985	2,478.982	2,591.175	2,052.572	2,097.055	2,262.141	2,156.275	2,614.461	2,339.129	2,614.734	2,068.384	2,277.603	1,027.864	877.11	877.11	877.11	877.11	672.371	672.371	672.371	672.371	574.12	574.12	574.12	574.12	508.031	508.031	508.031	508.031	457.987	457.987	457.987	457.987	404.272	404.272	404.272	404.272	368.874	368.874	368.874	368.874	330.454	330.454	330.454	330.454	269.755	269.755	269.755	269.755	228.028	228.028	228.028	228.028	218.846	218.846	218.846	218.846
Brutowinst Numbers are in millions	902.879	696.728	650.308	411.948	505.048	399.433	394.901	141.808	801.306	1,267.193	1,648.392	1,668.238	1,859.455	1,514.411	1,505.062	1,751.163	1,621.665	2,152.372	1,886.875	2,242.246	1,830.741	2,014.73	889.586	724.17	724.17	724.17	724.17	552.97	552.97	552.97	552.97	453.716	453.716	453.716	453.716	394.217	394.217	394.217	394.217	347.37	347.37	347.37	347.37	318.037	318.037	318.037	318.037	286.273	286.273	286.273	286.273	247.972	247.972	247.972	247.972	201.079	201.079	201.079	201.079	182.319	182.319	182.319	182.319	165.507	165.507	165.507	165.507
Brutowinstmarge Numbers are in millions	0.406	0.325	0.333	0.266	0.278	0.25	0.225	0.11	0.345	0.363	0.411	0.402	0.418	0.425	0.418	0.436	0.429	0.452	0.446	0.462	0.47	0.469	0.464	0.452	0.452	0.452	0.452	0.451	0.451	0.451	0.451	0.441	0.441	0.441	0.441	0.437	0.437	0.437	0.437	0.431	0.431	0.431	0.431	0.44	0.44	0.44	0.44	0.437	0.437	0.437	0.437	0.429	0.429	0.429	0.429	0.427	0.427	0.427	0.427	0.444	0.444	0.444	0.444	0.431	0.431	0.431	0.431
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
Algemene en administratieve kosten Numbers are in millions	112.533	115.289	120.919	123.914	127.689	121.6	96.199	112.334	133.019	145.849	145.414	163.741	165.309	150.165	161.912	164.886	176.808	165.774	184.183	173.591	167.618	137.917	67.915	51.869	51.869	51.869	51.869	45.359	45.359	45.359	45.359	41.576	41.576	41.576	41.576	42.645	42.645	42.645	42.645	36.292	36.292	36.292	36.292	35.755	35.755	35.755	35.755	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	657.221	643.996	613.252	626.354	688.334	670.096	707.598	705.139	983.168	1,188.1	1,223.406	1,317.679	1,340.338	1,261.354	1,270.497	1,368.511	1,305.118	1,429.856	1,352.524	1,427.5	1,288.06	1,264.182	590.155	475.172	475.172	475.172	475.172	365.934	365.934	365.934	365.934	303.681	303.681	303.681	303.681	266.079	266.079	266.079	266.079	236.257	236.257	236.257	236.257	230.793	230.793	230.793	230.793	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	769.754	575.537	569.245	576.09	647.043	604.611	565.783	540.365	1,095.726	1,332.437	1,368.82	1,481.42	1,505.647	1,411.519	1,432.409	1,533.397	1,481.926	1,595.63	1,536.707	1,601.091	1,455.678	1,402.099	658.07	527.041	527.041	527.041	527.041	411.293	411.293	411.293	411.293	345.257	345.257	345.257	345.257	308.724	308.724	308.724	308.724	272.549	272.549	272.549	272.549	266.547	266.547	266.547	266.547	136.156	136.156	136.156	136.156	192.217	192.217	192.217	192.217	160.655	160.655	160.655	160.655	161.315	161.315	161.315	161.315	162.672	162.672	162.672	162.672
Overige kosten Numbers are in millions	-16.943	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	-10.39	-10.39	-10.39	-10.39	-6.174	-6.174	-6.174	-6.174	-7.036	-7.036	-7.036	-7.036	-0.942	-0.942	-0.942	-0.942	-10.332	-10.332	-10.332	-10.332	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	752.811	575.537	569.245	576.09	647.043	604.611	565.783	540.365	1,095.726	1,332.437	1,319.098	1,433.44	1,454.871	1,368.421	1,382.058	1,474.89	1,434.116	1,560.447	1,484.312	1,550.402	1,406.499	1,370.181	658.07	527.041	527.041	527.041	527.041	400.903	400.903	400.903	400.903	339.083	339.083	339.083	339.083	301.688	301.688	301.688	301.688	271.607	271.607	271.607	271.607	256.215	256.215	256.215	256.215	136.156	136.156	136.156	136.156	192.217	192.217	192.217	192.217	160.655	160.655	160.655	160.655	161.315	161.315	161.315	161.315	162.672	162.672	162.672	162.672
Bedrijfsresultaat Numbers are in millions	150.068	121.191	81.063	-164.142	-141.995	-205.178	-170.882	-398.557	-294.42	-65.244	324.383	237.756	397.194	152.717	128.498	277.136	197.748	617.209	408.146	694.912	424.242	639.241	231.516	197.13	197.13	197.13	197.13	152.067	152.067	152.067	152.067	114.633	114.633	114.633	114.633	92.529	92.529	92.529	92.529	75.763	75.763	75.763	75.763	61.822	61.822	61.822	61.822	150.117	150.117	150.117	150.117	55.755	55.755	55.755	55.755	40.424	40.424	40.424	40.424	21.004	21.004	21.004	21.004	2.834	2.834	2.834	2.834
Bedrijfsresultaat ratio Numbers are in millions	0.068	0.057	0.042	-0.106	-0.078	-0.128	-0.097	-0.31	-0.127	-0.019	0.081	0.057	0.089	0.043	0.036	0.069	0.052	0.129	0.097	0.143	0.109	0.149	0.121	0.123	0.123	0.123	0.123	0.124	0.124	0.124	0.124	0.112	0.112	0.112	0.112	0.103	0.103	0.103	0.103	0.094	0.094	0.094	0.094	0.086	0.086	0.086	0.086	0.229	0.229	0.229	0.229	0.096	0.096	0.096	0.096	0.086	0.086	0.086	0.086	0.051	0.051	0.051	0.051	0.007	0.007	0.007	0.007
Totaal overige inkomsten en kosten netto Numbers are in millions	-9.031	4.519	27.864	40.854	-14.437	24.785	60.319	107.639	-242.071	26.996	12.478	7.68	12.449	-1.749	-0.226	-0.005	-4.424	-20.645	4.782	1.269	5.54	7.205	17.153	11.569	11.569	11.569	11.569	1.315	1.315	1.315	1.315	1.603	1.603	1.603	1.603	3.299	3.299	3.299	3.299	11.126	11.126	11.126	11.126	6.054	6.054	6.054	6.054	-94.465	-94.465	-94.465	-94.465	9.287	9.287	9.287	9.287	5.867	5.867	5.867	5.867	2.193	2.193	2.193	2.193	-18.883	-18.883	-18.883	-18.883
Inkomen voor belasting Numbers are in millions	141.037	125.71	108.927	-123.288	-156.432	-180.393	-110.563	-290.918	-536.491	-38.248	336.861	245.436	409.643	150.968	128.272	277.131	193.324	596.564	412.928	696.181	429.782	646.446	248.67	208.698	208.698	208.698	208.698	153.382	153.382	153.382	153.382	116.236	116.236	116.236	116.236	95.828	95.828	95.828	95.828	86.889	86.889	86.889	86.889	67.876	67.876	67.876	67.876	55.653	55.653	55.653	55.653	65.042	65.042	65.042	65.042	46.291	46.291	46.291	46.291	23.197	23.197	23.197	23.197	-16.049	-16.049	-16.049	-16.049
Inkomen voor belasting ratio Numbers are in millions	0.063	0.059	0.056	-0.08	-0.086	-0.113	-0.063	-0.226	-0.231	-0.011	0.084	0.059	0.092	0.042	0.036	0.069	0.051	0.125	0.098	0.143	0.11	0.151	0.13	0.13	0.13	0.13	0.13	0.125	0.125	0.125	0.125	0.113	0.113	0.113	0.113	0.106	0.106	0.106	0.106	0.108	0.108	0.108	0.108	0.094	0.094	0.094	0.094	0.085	0.085	0.085	0.085	0.112	0.112	0.112	0.112	0.098	0.098	0.098	0.098	0.057	0.057	0.057	0.057	-0.042	-0.042	-0.042	-0.042
Belastingkosten Numbers are in millions	24.576	23.288	-82.503	9.895	5.699	1.208	0.85	-43.033	-85.198	-1.718	50.111	41.269	67.38	27.988	32.288	46.681	40.304	97.515	73.166	118.326	72.402	102.876	42.261	36.271	36.271	36.271	36.271	26.064	26.064	26.064	26.064	20.962	20.962	20.962	20.962	16.84	16.84	16.84	16.84	17.826	17.826	17.826	17.826	12.428	12.428	12.428	12.428	9.36	9.36	9.36	9.36	10.89	10.89	10.89	10.89	8.522	8.522	8.522	8.522	9.059	9.059	9.059	9.059	2.413	2.413	2.413	2.413
Nettowinst Numbers are in millions	116.461	102.422	191.43	-133.183	-162.131	-181.601	-109.367	-242.001	-479.406	-36.53	286.75	204.167	342.263	122.98	95.984	230.45	153.02	499.049	339.762	577.855	357.38	543.57	206.409	172.427	172.427	172.427	172.427	127.318	127.318	127.318	127.318	95.274	95.274	95.274	95.274	78.988	78.988	78.988	78.988	87.053	87.053	87.053	87.053	55.448	55.448	55.448	55.448	46.293	46.293	46.293	46.293	54.152	54.152	54.152	54.152	37.769	37.769	37.769	37.769	16.366	16.366	16.366	16.366	-17.794	-17.794	-17.794	-17.794
Nettowinstmarge Numbers are in millions	0.052	0.048	0.098	-0.086	-0.089	-0.114	-0.062	-0.188	-0.206	-0.01	0.072	0.049	0.077	0.034	0.027	0.057	0.041	0.105	0.08	0.119	0.092	0.127	0.108	0.108	0.108	0.108	0.108	0.104	0.104	0.104	0.104	0.093	0.093	0.093	0.093	0.088	0.088	0.088	0.088	0.108	0.108	0.108	0.108	0.077	0.077	0.077	0.077	0.071	0.071	0.071	0.071	0.094	0.094	0.094	0.094	0.08	0.08	0.08	0.08	0.04	0.04	0.04	0.04	-0.046	-0.046	-0.046	-0.046
WPA (Winst Per Aandeel) Numbers are in millions	0.038	0.033	0.062	-0.043	-0.052	-0.059	-0.035	-0.078	-0.15	-0.012	0.093	0.067	0.11	0.041	0.033	0.08	0.054	0.18	0.12	0.2	0.13	0.19	0.073	0.061	0.061	0.061	0.061	0.045	0.045	0.045	0.045	0.034	0.034	0.034	0.034	0.029	0.029	0.029	0.029	0.032	0.032	0.032	0.032	0.02	0.02	0.02	0.02	0.017	0.017	0.017	0.017	0.021	0.021	0.021	0.021	0.014	0.014	0.014	0.014	0.006	0.006	0.006	0.006	-0.066	-0.066	-0.066	-0.066
Verwaterde WPA Numbers are in millions	0.038	0.033	0.062	-0.043	-0.052	-0.059	-0.035	-0.078	-0.15	-0.012	0.093	0.067	0.11	0.041	0.033	0.08	0.054	0.18	0.12	0.2	0.13	0.19	0.073	0.061	0.061	0.061	0.061	0.045	0.045	0.045	0.045	0.034	0.034	0.034	0.034	0.029	0.029	0.029	0.029	0.032	0.032	0.032	0.032	0.02	0.02	0.02	0.02	0.017	0.017	0.017	0.017	0.021	0.021	0.021	0.021	0.014	0.014	0.014	0.014	0.006	0.006	0.006	0.006	-0.066	-0.066	-0.066	-0.066
EBITDA Numbers are in millions	182.063	304.939	258.811	-2.786	26.985	-18.093	67.132	-121.449	132.968	410.672	381.134	292.29	449.663	201.515	181.714	337.338	260.837	695.94	491.948	793.759	513.375	729.872	291.829	237.972	237.972	237.972	237.972	173.176	173.176	173.176	173.176	132.03	132.03	132.03	132.03	112.144	112.144	112.144	112.144	104.879	104.879	104.879	104.879	67.876	67.876	67.876	67.876	71.723	71.723	71.723	71.723	74.917	74.917	74.917	74.917	54.518	54.518	54.518	54.518	36.542	36.542	36.542	36.542	-0.51	-0.51	-0.51	-0.51
EBITDA ratio Numbers are in millions	0.082	0.142	0.133	-0.002	0.015	-0.011	0.038	-0.094	0.057	0.118	0.095	0.07	0.101	0.056	0.05	0.084	0.069	0.146	0.116	0.163	0.132	0.17	0.152	0.149	0.149	0.149	0.149	0.141	0.141	0.141	0.141	0.128	0.128	0.128	0.128	0.124	0.124	0.124	0.124	0.13	0.13	0.13	0.13	0.094	0.094	0.094	0.094	0.109	0.109	0.109	0.109	0.13	0.13	0.13	0.13	0.116	0.116	0.116	0.116	0.089	0.089	0.089	0.089	-0.001	-0.001	-0.001	-0.001

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