Pokfulam Development Company Limited (0225.HK) - Winst- en verliesrekening per kwartaal

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0225.HK
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4.9 (HKD) • At close November 4, 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
Omzet Numbers are in millions	44.423	44.423	107.484	52.615	81.465	41.546	87.276	42.716	91.799	45.077	82.974	41.257	86.506	33.971	74.934	37.231	88.755	44.417	73.865	46.545	34.588	34.588	31.79	31.79	33.062	33.062	35.604	35.604	34.396	34.396	39.655	39.655	33.172	33.172	28.36	28.36	32.036	32.036	36.619	36.619	33.528	33.528	32.194	32.194	34.285	34.285	64.012	64.012	33.381	33.381	30.2	30.2	30.2	30.2	29.588	29.588	29.588	29.588	30.776	30.776	30.776	30.776	30.695	30.695	30.695	30.695	27.651	27.651	27.651	27.651	26.383	26.383	26.383	26.383	23.066	23.066	23.066	23.066	19.622	19.622	19.622	19.622
Kosten van de omzet Numbers are in millions	31.594	0	42.243	0	22.551	0	33.588	0	28.767	0	38.68	0	27.075	0	15.869	22.319	30.059	22.319	25.758	13.241	13.241	13.241	13.958	13.958	13.958	13.958	12.018	12.018	12.018	12.018	12.638	12.638	12.638	12.638	12.319	12.319	12.319	12.319	12.381	12.381	12.381	12.381	12.155	12.155	12.155	12.155	11.861	11.861	11.861	11.861	11.751	11.751	11.751	11.751	10.747	10.747	10.747	10.747	9.647	9.647	9.647	9.647	10.287	10.287	10.287	10.287	10.257	10.257	10.257	10.257	11.166	11.166	11.166	11.166	12.118	12.118	12.118	12.118	10.51	10.51	10.51	10.51
Brutowinst Numbers are in millions	12.829	44.423	65.241	52.615	58.914	41.546	53.688	42.716	63.032	45.077	44.294	41.257	59.431	33.971	59.065	14.913	58.696	22.099	48.107	33.304	21.347	21.347	17.832	17.832	19.104	19.104	23.586	23.586	22.378	22.378	27.017	27.017	20.534	20.534	16.041	16.041	19.718	19.718	24.238	24.238	21.147	21.147	20.039	20.039	22.13	22.13	52.151	52.151	21.52	21.52	18.448	18.448	18.448	18.448	18.841	18.841	18.841	18.841	21.129	21.129	21.129	21.129	20.409	20.409	20.409	20.409	17.394	17.394	17.394	17.394	15.217	15.217	15.217	15.217	10.947	10.947	10.947	10.947	9.113	9.113	9.113	9.113
Brutowinstmarge Numbers are in millions	0.289	1	0.607	1	0.723	1	0.615	1	0.687	1	0.534	1	0.687	1	0.788	0.401	0.661	0.498	0.651	0.716	0.617	0.617	0.561	0.561	0.578	0.578	0.662	0.662	0.651	0.651	0.681	0.681	0.619	0.619	0.566	0.566	0.615	0.615	0.662	0.662	0.631	0.631	0.622	0.622	0.645	0.645	0.815	0.815	0.645	0.645	0.611	0.611	0.611	0.611	0.637	0.637	0.637	0.637	0.687	0.687	0.687	0.687	0.665	0.665	0.665	0.665	0.629	0.629	0.629	0.629	0.577	0.577	0.577	0.577	0.475	0.475	0.475	0.475	0.464	0.464	0.464	0.464
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
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.984	3.984	3.984	3.984	3.559	3.559	3.337	3.337	2.206	2.206	4.041	4.041	3.353	3.353	3.277	3.277	2.406	2.406	3.155	3.155	2.873	2.873	2.99	2.99	2.965	2.965	2.84	2.84	2.579	2.579	2.482	2.482	2.055	2.055	2.055	2.055	2.153	2.153	2.153	2.153	2.359	2.359	2.359	2.359	2.323	2.323	2.323	2.323	2.301	2.301	2.301	2.301	2.132	2.132	2.132	2.132	1.946	1.946	1.946	1.946	1.852	1.852	1.852	1.852
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.221	0.221	0.221	0.221	0.294	0.294	0.353	0.353	0.401	0.401	0.393	0.393	0.512	0.512	0.359	0.359	0.407	0.407	0.512	0.512	0.487	0.487	0.538	0.538	0.463	0.463	0.552	0.552	0.631	0.631	0.56	0.56	0.365	0.365	0.365	0.365	0.431	0.431	0.431	0.431	0.383	0.383	0.383	0.383	0.421	0.421	0.421	0.421	0.394	0.394	0.394	0.394	0.434	0.434	0.434	0.434	0.362	0.362	0.362	0.362	0.312	0.312	0.312	0.312
Verkoop-, algemene en administratieve kosten Numbers are in millions	8.181	8.181	6.827	6.827	8.327	8.327	7.157	7.157	7.486	7.486	5.675	5.675	7.459	7.459	6.371	6.371	6.869	6.869	8.217	8.217	4.204	4.204	3.852	3.852	3.69	3.69	2.607	2.607	4.434	4.434	3.865	3.865	3.636	3.636	2.812	2.812	3.667	3.667	3.36	3.36	3.528	3.528	3.428	3.428	3.392	3.392	3.21	3.21	3.042	3.042	2.42	2.42	2.42	2.42	2.584	2.584	2.584	2.584	2.742	2.742	2.742	2.742	2.744	2.744	2.744	2.744	2.694	2.694	2.694	2.694	2.566	2.566	2.566	2.566	2.308	2.308	2.308	2.308	2.164	2.164	2.164	2.164
Overige kosten Numbers are in millions	-19.846	0	-27.235	0	-20.123	0	-21.095	0	0	0	0	0	0	0	0	0	0	0	-11.286	0	0	0	0	0	0	0	-6.449	-6.449	-6.449	-6.449	-8.186	-8.186	-8.186	-8.186	-6.825	-6.825	-6.825	-6.825	-8.258	-8.258	-8.258	-8.258	-5.65	-5.65	-5.65	-5.65	-82.975	-82.975	-82.975	-82.975	-125.073	-125.073	-125.073	-125.073	-104.409	-104.409	-104.409	-104.409	-116.101	-116.101	-116.101	-116.101	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	8.181	8.181	144.544	144.544	27.133	27.133	39.062	39.062	35.433	35.433	25.569	25.569	26.427	26.427	42.091	42.091	63.555	63.555	11.286	4.507	3.282	3.282	8.936	8.936	159.069	159.069	138.797	138.797	1.12	1.12	39.036	39.036	10.406	10.406	10.432	10.432	26.052	26.052	47.408	47.408	35.312	35.312	81.231	81.231	37.869	37.869	140.207	140.207	-79.933	-79.933	-122.653	-122.653	-122.653	-122.653	-101.826	-101.826	-101.826	-101.826	-113.36	-113.36	-113.36	-113.36	2.744	2.744	2.744	2.744	2.694	2.694	2.694	2.694	2.566	2.566	2.566	2.566	2.308	2.308	2.308	2.308	2.164	2.164	2.164	2.164
Bedrijfsresultaat Numbers are in millions	36.242	36.242	38.006	24.667	38.791	21.943	32.593	18.765	43.027	23.208	32.082	16.242	30.297	12.975	31.193	18.911	43.228	26.534	36.821	32.59	16.782	16.782	13.916	13.916	15.478	15.478	20.082	20.082	18.842	18.842	21.184	21.184	18.867	18.867	12.818	12.818	16.462	16.462	20.618	20.618	17.881	17.881	16.383	16.383	18.967	18.967	48.321	48.321	101.453	101.453	141.101	141.101	141.101	141.101	120.667	120.667	120.667	120.667	134.489	134.489	134.489	134.489	17.665	17.665	17.665	17.665	14.7	14.7	14.7	14.7	12.651	12.651	12.651	12.651	8.64	8.64	8.64	8.64	6.949	6.949	6.949	6.949
Bedrijfsresultaat ratio Numbers are in millions	0.816	0.816	0.354	0.469	0.476	0.528	0.373	0.439	0.469	0.515	0.387	0.394	0.35	0.382	0.416	0.508	0.487	0.597	0.498	0.7	0.485	0.485	0.438	0.438	0.468	0.468	0.564	0.564	0.548	0.548	0.534	0.534	0.569	0.569	0.452	0.452	0.514	0.514	0.563	0.563	0.533	0.533	0.509	0.509	0.553	0.553	0.755	0.755	3.039	3.039	4.672	4.672	4.672	4.672	4.078	4.078	4.078	4.078	4.37	4.37	4.37	4.37	0.575	0.575	0.575	0.575	0.532	0.532	0.532	0.532	0.48	0.48	0.48	0.48	0.375	0.375	0.375	0.375	0.354	0.354	0.354	0.354
Totaal overige inkomsten en kosten netto Numbers are in millions	-143.306	-143.306	-237.739	-121.77	-14.87	-11.471	-27.351	-33.86	-23.157	-28.593	101.466	50.302	2.834	-5.697	-40.821	-36.077	-77.04	-57.255	30.543	0.502	8.914	8.914	16.298	30.32	184.762	184.762	157.024	157.024	10.885	10.885	59.924	59.924	36.505	36.505	8.272	8.272	42.229	42.229	65.263	65.263	-7.517	-7.517	98.32	98.32	-14.738	-14.738	156.966	156.966	17.258	17.258	0.046	0.046	0.046	0.046	-1.223	-1.223	-1.223	-1.223	-0.769	-0.769	-0.769	-0.769	-3.012	-3.012	-3.012	-3.012	75.872	75.872	75.872	75.872	32.998	32.998	32.998	32.998	0.147	0.147	0.147	0.147	-1.306	-1.306	-1.306	-1.306
Inkomen voor belasting Numbers are in millions	-107.064	-107.064	-191.951	-97.103	23.921	10.473	5.242	1.699	19.87	8.998	133.548	66.544	33.131	7.278	-9.961	-5.217	-39.491	-19.706	66.183	33.092	39.298	39.298	44.236	44.236	200.24	200.24	177.106	177.106	40.847	40.847	81.108	81.108	55.372	55.372	21.09	21.09	70.599	70.599	85.88	85.88	10.364	10.364	114.702	114.702	4.229	4.229	205.287	205.287	118.711	118.711	141.147	141.147	141.147	141.147	119.444	119.444	119.444	119.444	133.72	133.72	133.72	133.72	14.653	14.653	14.653	14.653	90.572	90.572	90.572	90.572	45.649	45.649	45.649	45.649	8.787	8.787	8.787	8.787	5.644	5.644	5.644	5.644
Inkomen voor belasting ratio Numbers are in millions	-2.41	-2.41	-1.786	-1.846	0.294	0.252	0.06	0.04	0.216	0.2	1.61	1.613	0.383	0.214	-0.133	-0.14	-0.445	-0.444	0.896	0.711	1.136	1.136	1.392	1.392	6.057	6.057	4.974	4.974	1.188	1.188	2.045	2.045	1.669	1.669	0.744	0.744	2.204	2.204	2.345	2.345	0.309	0.309	3.563	3.563	0.123	0.123	3.207	3.207	3.556	3.556	4.674	4.674	4.674	4.674	4.037	4.037	4.037	4.037	4.345	4.345	4.345	4.345	0.477	0.477	0.477	0.477	3.276	3.276	3.276	3.276	1.73	1.73	1.73	1.73	0.381	0.381	0.381	0.381	0.288	0.288	0.288	0.288
Belastingkosten Numbers are in millions	2.162	2.162	4.349	2.175	4.126	2.063	1.907	0.954	6.093	3.047	2.554	1.277	8.017	4.008	3.419	1.71	6.335	3.168	3.059	1.53	2.784	2.784	1.926	1.926	2.545	2.545	4.994	4.994	2.748	2.748	2.943	2.943	3.692	3.692	2.025	2.025	3.4	3.4	3.762	3.762	2.868	2.868	4.032	4.032	2.774	2.774	3.109	3.109	16.576	16.576	23.192	23.192	23.192	23.192	17.9	17.9	17.9	17.9	19.488	19.488	19.488	19.488	-1.745	-1.745	-1.745	-1.745	13.533	13.533	13.533	13.533	8.053	8.053	8.053	8.053	1.559	1.559	1.559	1.559	1.104	1.104	1.104	1.104
Nettowinst Numbers are in millions	-109.222	-109.222	-199.081	-99.541	17.296	8.648	2.156	1.078	12.639	6.32	130.573	65.287	6.548	3.274	-13.852	-6.926	-45.683	-22.842	63.402	31.701	36.723	36.723	42.647	42.647	197.738	197.738	171.9	171.9	38.042	38.042	77.585	77.585	51.922	51.922	19.01	19.01	67.208	67.208	81.751	81.751	7.25	7.25	110.613	110.613	1.132	1.132	201.774	201.774	101.796	101.796	117.852	117.852	117.852	117.852	101.364	101.364	101.364	101.364	114.171	114.171	114.171	114.171	16.324	16.324	16.324	16.324	77.04	77.04	77.04	77.04	37.596	37.596	37.596	37.596	6.941	6.941	6.941	6.941	5.823	5.823	5.823	5.823
Nettowinstmarge Numbers are in millions	-2.459	-2.459	-1.852	-1.892	0.212	0.208	0.025	0.025	0.138	0.14	1.574	1.582	0.076	0.096	-0.185	-0.186	-0.515	-0.514	0.858	0.681	1.062	1.062	1.342	1.342	5.981	5.981	4.828	4.828	1.106	1.106	1.956	1.956	1.565	1.565	0.67	0.67	2.098	2.098	2.232	2.232	0.216	0.216	3.436	3.436	0.033	0.033	3.152	3.152	3.049	3.049	3.902	3.902	3.902	3.902	3.426	3.426	3.426	3.426	3.71	3.71	3.71	3.71	0.532	0.532	0.532	0.532	2.786	2.786	2.786	2.786	1.425	1.425	1.425	1.425	0.301	0.301	0.301	0.301	0.297	0.297	0.297	0.297
WPA (Winst Per Aandeel) Numbers are in millions	-0.99	-0.99	-1.81	-0.9	0.16	0.079	0.02	0.01	0.11	0.057	1.19	0.59	0.059	0.03	-0.13	-0.063	-0.41	-0.21	0.58	0.29	0.33	0.33	0.39	0.39	1.79	1.79	1.56	1.56	0.35	0.35	0.7	0.7	0.47	0.47	0.17	0.17	0.61	0.61	0.74	0.74	0.066	0.066	1	1	0.01	0.01	1.83	1.83	0.92	0.92	1.07	1.07	1.07	1.07	0.92	0.92	0.92	0.92	1.04	1.04	1.04	1.04	0.15	0.15	0.15	0.15	0.7	0.7	0.7	0.7	0.34	0.34	0.34	0.34	0.063	0.063	0.063	0.063	0.053	0.053	0.053	0.053
Verwaterde WPA Numbers are in millions	-0.99	-0.99	-1.81	-0.9	0.16	0.079	0.02	0.01	0.11	0.057	1.19	0.59	0.059	0.03	-0.13	-0.063	-0.41	-0.21	0.58	0.29	0.33	0.33	0.39	0.39	1.79	1.79	1.56	1.56	0.35	0.35	0.7	0.7	0.47	0.47	0.17	0.17	0.61	0.61	0.74	0.74	0.066	0.066	1	1	0.01	0.01	1.83	1.83	0.92	0.92	1.07	1.07	1.07	1.07	0.92	0.92	0.92	0.92	1.04	1.04	1.04	1.04	0.15	0.15	0.15	0.15	0.7	0.7	0.7	0.7	0.34	0.34	0.34	0.34	0.063	0.063	0.063	0.063	0.053	0.053	0.053	0.053
EBITDA Numbers are in millions	35.101	36.245	38.765	45.788	39.466	33.219	33.316	-16.734	43.713	-13.842	33.261	35.582	30.76	-5.692	31.781	-24.128	43.599	-46.208	36.183	0.641	22.725	22.725	30.657	27.938	52.816	29.372	50.756	32.998	21.948	21.948	46.446	35.79	29.536	29.536	8.217	8.217	40.277	40.277	33.259	33.259	-7.763	-7.763	28.766	28.766	-15.062	-15.062	156.562	156.562	118.914	118.914	141.613	141.613	141.613	141.613	119.772	119.772	119.772	119.772	134.496	134.496	134.496	134.496	16.288	16.288	16.288	16.288	93.2	93.2	93.2	93.2	48.426	48.426	48.426	48.426	8.499	8.499	8.499	8.499	6.927	6.927	6.927	6.927
EBITDA ratio Numbers are in millions	0.79	0.816	0.361	-2.319	0.484	-0.27	0.382	-0.392	0.476	-0.307	0.401	1.22	0.356	-0.168	0.424	-0.648	0.491	-1.04	0.506	0.014	0.657	0.657	0.964	0.964	5.59	5.59	4.404	4.404	0.638	0.638	1.496	1.496	1.108	1.108	0.29	0.29	1.69	1.69	1.772	1.772	-0.232	-0.232	3.052	3.052	-0.439	-0.439	2.446	2.446	3.562	3.562	4.689	4.689	4.689	4.689	4.048	4.048	4.048	4.048	4.37	4.37	4.37	4.37	0.531	0.531	0.531	0.531	3.371	3.371	3.371	3.371	1.836	1.836	1.836	1.836	0.368	0.368	0.368	0.368	0.353	0.353	0.353	0.353

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