Keck Seng Investments (Hong Kong) Limited (0184.HK) - Winst- en verliesrekening per kwartaal

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0184.HK
Financiële Gegevens

2.13 (HKD) • At close November 8, 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	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	2001 Q2	2001 Q1	2000 Q4
Omzet Numbers are in millions	404.491	404.491	906.813	453.407	831.541	415.771	842.379	421.19	587.109	293.555	247.012	123.506	235.866	117.933	236.793	118.397	428.916	214.458	1,027.276	513.638	916.123	458.062	517.977	517.977	493.224	493.224	512.231	512.231	462.518	462.518	499.041	499.041	478.565	478.565	494.551	494.551	475.233	475.233	418.888	418.888	340.658	340.658	380.385	380.385	298.28	298.28	315.324	315.324	355.349	355.349	355.349	295.534	295.534	295.534	295.534	297.117	297.117	297.117	297.117	222.604	222.604	222.604	222.604	201.953	201.953	201.953	201.953	159.566	159.566	159.566	159.566	157.087	157.087	157.087	157.087	146.516	146.516	146.516	146.516	100.917	100.917	100.917	100.917	84.881	84.881	84.881	84.881	56.126	56.126	56.126	56.126	61.647	61.647	61.647	61.647
Kosten van de omzet Numbers are in millions	211.761	211.761	511.702	222.246	506.549	216.213	512.995	221.733	380.288	150.264	202.121	63.076	196.374	58.958	231.979	74.998	356.516	137.08	627.67	269.944	578.2	249.587	255.248	255.248	264.535	264.535	245.822	245.822	235.034	235.034	236.35	236.35	232.074	232.074	244.322	244.322	224.897	224.897	197.218	197.218	151.746	151.746	171.775	171.775	140.697	140.697	148.787	148.787	152.219	152.219	152.219	35.082	35.082	35.082	35.082	36.969	36.969	36.969	36.969	32.151	32.151	32.151	32.151	29.049	29.049	29.049	29.049	22.101	22.101	22.101	22.101	23.851	23.851	23.851	23.851	22.996	22.996	22.996	22.996	20.42	20.42	20.42	20.42	35.97	35.97	35.97	35.97	26.255	26.255	26.255	26.255	35.138	35.138	35.138	35.138
Brutowinst Numbers are in millions	192.73	192.73	395.111	231.161	324.992	199.558	329.384	199.457	206.821	143.291	44.891	60.43	39.492	58.976	4.814	43.399	72.4	77.379	399.606	243.694	337.923	208.475	262.729	262.729	228.689	228.689	266.409	266.409	227.485	227.485	262.691	262.691	246.492	246.492	250.229	250.229	250.337	250.337	221.67	221.67	188.912	188.912	208.611	208.611	157.583	157.583	166.537	166.537	203.131	203.131	203.131	260.452	260.452	260.452	260.452	260.149	260.149	260.149	260.149	190.453	190.453	190.453	190.453	172.903	172.903	172.903	172.903	137.465	137.465	137.465	137.465	133.236	133.236	133.236	133.236	123.52	123.52	123.52	123.52	80.497	80.497	80.497	80.497	48.912	48.912	48.912	48.912	29.87	29.87	29.87	29.87	26.509	26.509	26.509	26.509
Brutowinstmarge Numbers are in millions	0.476	0.476	0.436	0.51	0.391	0.48	0.391	0.474	0.352	0.488	0.182	0.489	0.167	0.5	0.02	0.367	0.169	0.361	0.389	0.474	0.369	0.455	0.507	0.507	0.464	0.464	0.52	0.52	0.492	0.492	0.526	0.526	0.515	0.515	0.506	0.506	0.527	0.527	0.529	0.529	0.555	0.555	0.548	0.548	0.528	0.528	0.528	0.528	0.572	0.572	0.572	0.881	0.881	0.881	0.881	0.876	0.876	0.876	0.876	0.856	0.856	0.856	0.856	0.856	0.856	0.856	0.856	0.861	0.861	0.861	0.861	0.848	0.848	0.848	0.848	0.843	0.843	0.843	0.843	0.798	0.798	0.798	0.798	0.576	0.576	0.576	0.576	0.532	0.532	0.532	0.532	0.43	0.43	0.43	0.43
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	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	113.667	113.667	114.827	114.827	109.192	109.192	108.447	108.447	92.689	92.689	69.679	69.679	76.09	76.09	88.327	88.327	87.974	87.974	110.72	110.72	106.457	106.457	125.958	125.958	107.107	107.107	123.305	123.305	101.772	101.772	111.255	111.255	104.635	104.635	92.368	92.368	104.02	104.02	83.828	83.828	65.587	65.587	77.608	77.608	53.937	53.937	64.912	64.912	57.881	57.881	57.881	158.159	158.159	158.159	158.159	148.145	148.145	148.145	148.145	109.519	109.519	109.519	109.519	83.725	83.725	83.725	83.725	24.028	24.028	24.028	24.028	0	0	0	0	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	10.619	10.619	15.379	15.379	14.965	14.965	9.315	9.315	5.781	5.781	3.867	3.867	1.636	1.636	3.355	3.355	4.076	4.076	15.396	15.396	15.46	15.46	13.947	13.947	16.456	16.456	5.395	5.395	15.793	15.793	21.165	21.165	22.444	22.444	23.839	23.839	25.542	25.542	19.864	19.864	15.659	15.659	18.344	18.344	14.965	14.965	13.268	13.268	13.705	13.705	13.705	14.632	14.632	14.632	14.632	11.135	11.135	11.135	11.135	10.784	10.784	10.784	10.784	8.852	8.852	8.852	8.852	3.433	3.433	3.433	3.433	0	0	0	0	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	124.285	124.285	260.41	130.205	248.314	124.157	235.523	117.762	196.939	98.47	147.091	73.546	155.45	77.725	183.363	91.682	184.098	92.049	252.232	126.116	243.833	121.917	141.603	141.603	123.563	123.563	130.386	130.386	117.564	117.564	134.11	134.11	127.079	127.079	118.013	118.013	129.562	129.562	105.52	105.52	81.245	81.245	97.782	97.782	68.901	68.901	79.989	79.989	71.586	71.586	71.586	172.791	172.791	172.791	172.791	159.28	159.28	159.28	159.28	120.303	120.303	120.303	120.303	92.577	92.577	92.577	92.577	27.461	27.461	27.461	27.461	94.813	94.813	94.813	94.813	82.782	82.782	82.782	82.782	57.941	57.941	57.941	57.941	38.678	38.678	38.678	38.678	27.873	27.873	27.873	27.873	24.124	24.124	24.124	24.124
Overige kosten Numbers are in millions	-56.776	-56.776	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	41.702	41.702	41.702	41.702	36.461	36.461	36.461	36.461	35.731	35.731	35.731	35.731	33.719	33.719	33.719	33.719	32.528	32.528	32.528	32.528	24.826	24.826	24.826	24.826	22.462	22.462	22.462	22.462	23.547	23.547	23.547	23.547	24.185	24.185	24.185	24.185	14.684	14.684	14.684	14.684	-12.407	-12.407	-12.407	-12.407	12.542	12.542	12.542	12.542	69.471	69.471	69.471	69.471	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	67.509	67.509	260.41	97.96	248.314	146.205	235.523	140.144	196.939	124.609	147.091	108.262	155.45	120.362	183.363	316.696	184.098	170.275	252.232	288.983	243.833	139.519	172.209	172.209	142.116	142.116	161.981	161.981	215.065	215.065	122.366	122.366	170.187	170.187	152.348	152.348	131.858	131.858	124.289	124.289	50.177	50.177	51.118	51.118	54.902	54.902	42.492	42.492	95.133	95.133	95.133	196.975	196.975	196.975	196.975	173.964	173.964	173.964	173.964	107.897	107.897	107.897	107.897	105.119	105.119	105.119	105.119	96.932	96.932	96.932	96.932	94.813	94.813	94.813	94.813	82.782	82.782	82.782	82.782	57.941	57.941	57.941	57.941	38.678	38.678	38.678	38.678	27.873	27.873	27.873	27.873	24.124	24.124	24.124	24.124
Bedrijfsresultaat Numbers are in millions	125.221	125.221	134.701	69.588	76.678	41.334	93.861	49.86	9.882	12.306	-102.2	-47.197	-115.958	-55.971	-178.549	-86.249	-111.698	-52.969	147.374	80.3	94.09	50.493	93.143	93.143	72.896	72.896	92.427	92.427	77.827	77.827	116.091	116.091	87.773	87.773	108.941	108.941	89.878	89.878	91.981	91.981	87.605	87.605	89.875	89.875	65.915	65.915	93.025	93.025	117.759	117.759	117.759	72.989	72.989	72.989	72.989	89.002	89.002	89.002	89.002	72.613	72.613	72.613	72.613	50.335	50.335	50.335	50.335	84.772	84.772	84.772	84.772	70.371	70.371	70.371	70.371	48.496	48.496	48.496	48.496	23.804	23.804	23.804	23.804	11.229	11.229	11.229	11.229	6.277	6.277	6.277	6.277	4.048	4.048	4.048	4.048
Bedrijfsresultaat ratio Numbers are in millions	0.31	0.31	0.149	0.153	0.092	0.099	0.111	0.118	0.017	0.042	-0.414	-0.382	-0.492	-0.475	-0.754	-0.728	-0.26	-0.247	0.143	0.156	0.103	0.11	0.18	0.18	0.148	0.148	0.18	0.18	0.168	0.168	0.233	0.233	0.183	0.183	0.22	0.22	0.189	0.189	0.22	0.22	0.257	0.257	0.236	0.236	0.221	0.221	0.295	0.295	0.331	0.331	0.331	0.247	0.247	0.247	0.247	0.3	0.3	0.3	0.3	0.326	0.326	0.326	0.326	0.249	0.249	0.249	0.249	0.531	0.531	0.531	0.531	0.448	0.448	0.448	0.448	0.331	0.331	0.331	0.331	0.236	0.236	0.236	0.236	0.132	0.132	0.132	0.132	0.112	0.112	0.112	0.112	0.066	0.066	0.066	0.066
Totaal overige inkomsten en kosten netto Numbers are in millions	-36.325	-36.325	102.341	55.866	-4.183	4.152	1.116	1.743	10.893	1.004	0.933	-6.543	-13.223	-11.328	-373.558	-195.121	-78.624	-44.55	-240.524	-125.349	38.465	17.1	-7.449	-7.449	9.376	9.376	5.987	5.987	-69.564	-69.564	16.8	16.8	-14.292	-14.292	-13.356	-13.356	25.624	25.624	8.178	8.178	56.96	56.96	72.496	72.496	40.936	40.936	37.229	37.229	25.718	25.718	25.718	11.736	11.736	11.736	11.736	21.149	21.149	21.149	21.149	18.257	18.257	18.257	18.257	23.897	23.897	23.897	23.897	0	0	0	0	0	0	0	0	0	0	0	0	7.569	7.569	7.569	7.569	-0.177	-0.177	-0.177	-0.177	-0.246	-0.246	-0.246	-0.246	-0.389	-0.389	-0.389	-0.389
Inkomen voor belasting Numbers are in millions	88.896	88.896	237.042	125.454	72.495	45.485	94.977	51.603	20.775	13.309	-101.267	-53.74	-129.181	-67.299	-552.107	-281.37	-190.322	-97.519	-93.15	-45.049	132.555	67.593	85.694	85.694	82.272	82.272	98.413	98.413	8.263	8.263	132.891	132.891	73.481	73.481	95.585	95.585	115.502	115.502	100.159	100.159	144.565	144.565	162.371	162.371	106.85	106.85	130.254	130.254	143.477	143.477	143.477	84.726	84.726	84.726	84.726	110.152	110.152	110.152	110.152	90.87	90.87	90.87	90.87	74.232	74.232	74.232	74.232	84.772	84.772	84.772	84.772	70.371	70.371	70.371	70.371	48.496	48.496	48.496	48.496	31.373	31.373	31.373	31.373	11.052	11.052	11.052	11.052	6.031	6.031	6.031	6.031	3.659	3.659	3.659	3.659
Inkomen voor belasting ratio Numbers are in millions	0.22	0.22	0.261	0.277	0.087	0.109	0.113	0.123	0.035	0.045	-0.41	-0.435	-0.548	-0.571	-2.332	-2.377	-0.444	-0.455	-0.091	-0.088	0.145	0.148	0.165	0.165	0.167	0.167	0.192	0.192	0.018	0.018	0.266	0.266	0.154	0.154	0.193	0.193	0.243	0.243	0.239	0.239	0.424	0.424	0.427	0.427	0.358	0.358	0.413	0.413	0.404	0.404	0.404	0.287	0.287	0.287	0.287	0.371	0.371	0.371	0.371	0.408	0.408	0.408	0.408	0.368	0.368	0.368	0.368	0.531	0.531	0.531	0.531	0.448	0.448	0.448	0.448	0.331	0.331	0.331	0.331	0.311	0.311	0.311	0.311	0.13	0.13	0.13	0.13	0.107	0.107	0.107	0.107	0.059	0.059	0.059	0.059
Belastingkosten Numbers are in millions	20.077	20.077	26.195	13.098	1.826	0.913	5.099	2.55	0.525	0.263	-20.089	10.045	-37.783	18.892	-158.067	79.034	-53.748	26.874	-91.714	45.857	12.476	6.238	1.098	1.098	10.812	10.812	21.81	21.81	28.174	28.174	37.196	37.196	14.137	14.137	27.718	27.718	20.491	20.491	26.386	26.386	27.865	27.865	35.537	35.537	18.242	18.242	26.431	26.431	25.18	25.18	25.18	33.005	33.005	33.005	33.005	17.867	17.867	17.867	17.867	8.722	8.722	8.722	8.722	3.928	3.928	3.928	3.928	2.757	2.757	2.757	2.757	3.956	3.956	3.956	3.956	3.625	3.625	3.625	3.625	1.345	1.345	1.345	1.345	3.014	3.014	3.014	3.014	-0.802	-0.802	-0.802	-0.802	-2.775	-2.775	-2.775	-2.775
Nettowinst Numbers are in millions	43.665	43.665	174.406	87.203	45.25	22.625	69.355	34.678	6.947	3.474	-90.324	-45.162	-104.4	-52.2	-413.573	-206.787	-149.013	-74.507	-67.746	-33.873	73.262	36.631	52.62	52.62	45.67	45.67	53.36	53.36	12.143	12.143	71.886	71.886	40.787	40.787	49.49	49.49	64.997	64.997	51.854	51.854	82.218	82.218	89.92	89.92	73.196	73.196	77.74	77.74	118.298	118.298	118.298	51.721	51.721	51.721	51.721	92.285	92.285	92.285	92.285	82.149	82.149	82.149	82.149	70.305	70.305	70.305	70.305	82.015	82.015	82.015	82.015	66.416	66.416	66.416	66.416	44.871	44.871	44.871	44.871	30.028	30.028	30.028	30.028	8.038	8.038	8.038	8.038	6.833	6.833	6.833	6.833	6.434	6.434	6.434	6.434
Nettowinstmarge Numbers are in millions	0.108	0.108	0.192	0.192	0.054	0.054	0.082	0.082	0.012	0.012	-0.366	-0.366	-0.443	-0.443	-1.747	-1.747	-0.347	-0.347	-0.066	-0.066	0.08	0.08	0.102	0.102	0.093	0.093	0.104	0.104	0.026	0.026	0.144	0.144	0.085	0.085	0.1	0.1	0.137	0.137	0.124	0.124	0.241	0.241	0.236	0.236	0.245	0.245	0.247	0.247	0.333	0.333	0.333	0.175	0.175	0.175	0.175	0.311	0.311	0.311	0.311	0.369	0.369	0.369	0.369	0.348	0.348	0.348	0.348	0.514	0.514	0.514	0.514	0.423	0.423	0.423	0.423	0.306	0.306	0.306	0.306	0.298	0.298	0.298	0.298	0.095	0.095	0.095	0.095	0.122	0.122	0.122	0.122	0.104	0.104	0.104	0.104
WPA (Winst Per Aandeel) Numbers are in millions	0.13	0.13	0.51	0.26	0.13	0.067	0.2	0.1	0.02	0.01	-0.27	-0.13	-0.31	-0.15	-1.22	-0.61	-0.44	-0.22	-0.2	-0.1	0.22	0.11	0.15	0.15	0.13	0.13	0.16	0.16	0.036	0.036	0.21	0.21	0.12	0.12	0.15	0.15	0.19	0.19	0.15	0.15	0.24	0.24	0.26	0.26	0.22	0.22	0.23	0.23	0.35	0.35	0.35	0.15	0.15	0.15	0.15	0.27	0.27	0.27	0.27	0.24	0.24	0.24	0.24	0.21	0.21	0.21	0.21	0.24	0.24	0.24	0.24	0.2	0.2	0.2	0.2	0.13	0.13	0.13	0.13	0.088	0.088	0.088	0.088	0.024	0.024	0.024	0.024	0.02	0.02	0.02	0.02	0.019	0.019	0.019	0.019
Verwaterde WPA Numbers are in millions	0.13	0.13	0.51	0.26	0.13	0.067	0.2	0.1	0.02	0.01	-0.27	-0.13	-0.31	-0.15	-1.22	-0.61	-0.44	-0.22	-0.2	-0.1	0.22	0.11	0.15	0.15	0.13	0.13	0.16	0.16	0.036	0.036	0.21	0.21	0.12	0.12	0.15	0.15	0.19	0.19	0.15	0.15	0.24	0.24	0.26	0.26	0.22	0.22	0.23	0.23	0.35	0.35	0.35	0.15	0.15	0.15	0.15	0.27	0.27	0.27	0.27	0.24	0.24	0.24	0.24	0.21	0.21	0.21	0.21	0.24	0.24	0.24	0.24	0.2	0.2	0.2	0.2	0.13	0.13	0.13	0.13	0.088	0.088	0.088	0.088	0.024	0.024	0.024	0.024	0.02	0.02	0.02	0.02	0.019	0.019	0.019	0.019
EBITDA Numbers are in millions	70.342	70.342	201.911	101.518	150.802	78.396	163.391	82.96	89.643	52.186	-26.231	-10.924	-37.499	-16.741	-96.565	-45.257	-29.341	-11.79	235.156	124.191	173.117	90.007	128.466	128.466	110.495	110.495	128.562	128.562	113.154	113.154	150.268	150.268	121.034	121.034	140.804	140.804	123.071	123.071	119.958	119.958	109.279	109.279	114.585	114.585	89.774	89.774	115.856	115.856	141.305	141.305	141.305	95.162	95.162	95.162	95.162	109.893	109.893	109.893	109.893	91.358	91.358	91.358	91.358	68.18	68.18	68.18	68.18	104.831	104.831	104.831	104.831	93.317	93.317	93.317	93.317	70.97	70.97	70.97	70.97	47.407	47.407	47.407	47.407	30.69	30.69	30.69	30.69	18.896	18.896	18.896	18.896	12.001	12.001	12.001	12.001
EBITDA ratio Numbers are in millions	0.174	0.174	0.223	0.224	0.181	0.189	0.194	0.197	0.153	0.178	-0.106	-0.088	-0.159	-0.142	-0.408	-0.382	-0.068	-0.055	0.229	0.242	0.189	0.196	0.248	0.248	0.224	0.224	0.251	0.251	0.245	0.245	0.301	0.301	0.253	0.253	0.285	0.285	0.259	0.259	0.286	0.286	0.321	0.321	0.301	0.301	0.301	0.301	0.367	0.367	0.398	0.398	0.398	0.322	0.322	0.322	0.322	0.37	0.37	0.37	0.37	0.41	0.41	0.41	0.41	0.338	0.338	0.338	0.338	0.657	0.657	0.657	0.657	0.594	0.594	0.594	0.594	0.484	0.484	0.484	0.484	0.47	0.47	0.47	0.47	0.362	0.362	0.362	0.362	0.337	0.337	0.337	0.337	0.195	0.195	0.195	0.195

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