China Energy Development Holdings Limited (0228.HK) - Winst- en verliesrekening per kwartaal

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0228.HK
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0.054 (HKD) • At close January 15, 2025

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 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2011 Q4	2011 Q3	2011 Q2	2010 Q4	2010 Q3	2010 Q2	2009 Q4	2009 Q3	2009 Q2	2008 Q4	2008 Q3	2008 Q2	2007 Q4	2007 Q3	2007 Q2	2006 Q4	2006 Q3	2006 Q2	2005 Q4	2005 Q3	2005 Q2	2004 Q4	2004 Q3	2004 Q2	2003 Q4	2003 Q3	2003 Q2	2002 Q4	2002 Q3	2002 Q2	2001 Q4	2001 Q3	2001 Q2	2000 Q4	2000 Q2	1999 Q4
Omzet Numbers are in millions	165.807	163.753	168.281	137.473	185.555	151.024	202.564	101.306	72.174	75.226	82.834	134.85	342.939	9.4	3.639	0.335	0.782	2.011	5.399	17.215	20.074	18.101	18.586	9.172	15.488	30.976	15.488	18.469	36.938	18.469	21.344	42.688	21.344	40.46	80.92	40.46	60.515	121.03	60.515	61.916	123.833	61.916	53.333	106.665	53.333	46.506	93.012	46.506	66.53	133.06	66.53	126.979	253.959	126.979	182.617	365.233	182.617	199.661	399.322	399.322	436.149	218.074
Kosten van de omzet Numbers are in millions	76.959	75.526	71.227	68.198	84.199	86.545	80.263	75.645	58.862	64.402	26.636	4.271	2.195	4.682	2.111	0.103	0.083	0.314	5.377	16.7	18.104	16.517	16.697	8.178	9.722	19.443	9.722	9.824	19.649	9.824	9.076	18.152	9.076	12.631	25.261	12.631	17.386	34.772	17.386	18.057	36.115	18.057	0	0	0	0	0	0	0	0	0	0	0	0	58.186	116.372	58.186	60.749	121.498	121.498	138.52	69.26
Brutowinst Numbers are in millions	88.848	88.227	97.054	69.275	101.356	64.479	122.301	25.661	13.312	10.824	56.198	130.579	340.744	4.718	1.528	0.232	0.699	1.697	0.022	0.515	1.97	1.584	1.889	0.994	5.766	11.533	5.766	8.645	17.29	8.645	12.268	24.536	12.268	27.83	55.659	27.83	43.129	86.258	43.129	43.859	87.718	43.859	53.333	106.665	53.333	46.506	93.012	46.506	66.53	133.06	66.53	126.979	253.959	126.979	124.431	248.861	124.431	138.912	277.824	277.824	297.629	148.815
Brutowinstmarge Numbers are in millions	0.536	0.539	0.577	0.504	0.546	0.427	0.604	0.253	0.184	0.144	0.678	0.968	0.994	0.502	0.42	0.693	0.894	0.844	0.004	0.03	0.098	0.088	0.102	0.108	0.372	0.372	0.372	0.468	0.468	0.468	0.575	0.575	0.575	0.688	0.688	0.688	0.713	0.713	0.713	0.708	0.708	0.708	1	1	1	1	1	1	1	1	1	1	1	1	0.681	0.681	0.681	0.696	0.696	0.696	0.682	0.682
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
Algemene en administratieve kosten Numbers are in millions	0	7.757	7.209	2.122	4.68	3.859	6.996	4.909	9.926	2.715	38.921	9.964	0	0	0	0	0	0	0	0	0	0.121	0.126	0.126	0.611	1.223	0.611	0.991	1.982	0.991	1.476	2.953	1.476	3.243	6.487	3.243	5.146	10.293	5.146	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	18.887	37.775	18.887	19.643	39.285	39.285	42.157	21.079
Verkoop- en marketingkosten Numbers are in millions	0	14.465	14.587	12.472	17.351	14.538	20.256	11.609	18.699	7.273	17.043	24.52	0	0	0	0	0	0	0	0	0	8.688	10.065	10.065	13.667	27.333	13.667	18.326	36.652	18.326	17.929	35.857	17.929	25.579	51.158	25.579	58.636	117.271	58.636	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	123.675	247.35	123.675	111.86	223.72	223.72	240.208	120.104
Verkoop-, algemene en administratieve kosten Numbers are in millions	22.004	22.222	21.796	14.594	22.031	18.397	27.252	16.518	28.625	9.988	55.964	34.484	8.579	9.119	6.704	6.464	7.298	9.81	5.359	8.859	7.81	11.701	7.471	10.191	14.278	28.556	14.278	19.317	38.634	19.317	19.405	38.81	19.405	28.822	57.645	28.822	63.782	127.564	63.782	51.529	103.058	51.529	0	0	0	0	0	0	0	0	0	0	0	0	142.562	285.124	142.562	131.503	263.005	263.005	282.365	141.182
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	-65.18	-130.361	-65.18	-51.394	-102.787	-51.394	-75.839	-151.678	-75.839	-119.527	-239.054	-119.527	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	22.004	22.222	21.796	14.594	22.031	18.397	27.252	16.518	28.625	9.988	55.964	194.653	130.238	230.694	10.527	141.878	18.062	1,242.169	34.26	17.781	11.716	27.077	13.053	10.191	14.278	28.556	14.278	19.317	38.634	19.317	19.405	38.81	19.405	28.822	57.645	28.822	63.782	127.564	63.782	51.529	103.058	51.529	-65.18	-130.361	-65.18	-51.394	-102.787	-51.394	-75.839	-151.678	-75.839	-119.527	-239.054	-119.527	142.562	285.124	142.562	131.503	263.005	263.005	282.365	141.182
Bedrijfsresultaat Numbers are in millions	66.844	66.005	75.258	54.681	79.325	46.082	95.049	9.143	-15.313	0.836	0.234	32.966	213.668	-72.73	-9.972	-46.651	-12.482	-284.594	-12.107	-18.037	-14.331	-25.571	-11.215	-9.149	-7.678	-15.356	-7.678	-29.137	-58.273	-29.137	-12.747	-25.494	-12.747	-2.988	-5.975	-2.988	-89.204	-178.409	-89.204	-8.11	-16.221	-8.11	-11.848	-23.696	-11.848	-4.888	-9.776	-4.888	-9.309	-18.618	-9.309	7.453	14.905	7.453	-18.123	-36.245	-18.123	7.52	15.039	15.039	16.212	8.106
Bedrijfsresultaat ratio Numbers are in millions	0.403	0.403	0.447	0.398	0.428	0.305	0.469	0.09	-0.212	0.011	0.003	0.244	0.623	-7.737	-2.74	-139.257	-15.962	-141.519	-2.242	-1.048	-0.714	-1.413	-0.603	-0.998	-0.496	-0.496	-0.496	-1.578	-1.578	-1.578	-0.597	-0.597	-0.597	-0.074	-0.074	-0.074	-1.474	-1.474	-1.474	-0.131	-0.131	-0.131	-0.222	-0.222	-0.222	-0.105	-0.105	-0.105	-0.14	-0.14	-0.14	0.059	0.059	0.059	-0.099	-0.099	-0.099	0.038	0.038	0.038	0.037	0.037
Totaal overige inkomsten en kosten netto Numbers are in millions	-24.911	-21.294	-29.204	-33.934	-8.253	81.313	-20.676	-0.475	-12.448	-156.936	-29.302	-101.43	-6.975	-156.68	-2.245	-98.649	-7.707	-958.536	-28.682	-5.919	-1.953	-5.889	-5.858	-2.984	-2.693	-5.386	-2.693	-2.655	-5.309	-2.655	0	0	0	0	0	0	67.253	134.506	67.253	0	0	0	0	0	0	0	0	0	-0.003	-0.006	-0.003	-0.265	-0.53	-0.265	-1.126	-2.252	-1.126	-0.951	-1.903	-1.903	-3.126	-1.563
Inkomen voor belasting Numbers are in millions	41.933	44.711	46.054	20.747	71.072	127.395	74.373	8.668	-27.761	-156.1	-29.068	-68.464	206.693	-229.41	-12.217	-145.3	-20.189	-1,243.13	-40.789	-23.956	-16.284	-31.46	-17.073	-12.133	-10.371	-20.742	-10.371	-31.791	-63.582	-31.791	-12.747	-25.494	-12.747	-2.988	-5.975	-2.988	-21.951	-43.903	-21.951	-8.11	-16.221	-8.11	-11.848	-23.696	-11.848	-4.888	-9.776	-4.888	-9.312	-18.624	-9.312	7.188	14.376	7.188	-19.249	-38.497	-19.249	6.568	13.137	13.137	13.086	6.543
Inkomen voor belasting ratio Numbers are in millions	0.253	0.273	0.274	0.151	0.383	0.844	0.367	0.086	-0.385	-2.075	-0.351	-0.508	0.603	-24.405	-3.357	-433.731	-25.817	-618.165	-7.555	-1.392	-0.811	-1.738	-0.919	-1.323	-0.67	-0.67	-0.67	-1.721	-1.721	-1.721	-0.597	-0.597	-0.597	-0.074	-0.074	-0.074	-0.363	-0.363	-0.363	-0.131	-0.131	-0.131	-0.222	-0.222	-0.222	-0.105	-0.105	-0.105	-0.14	-0.14	-0.14	0.057	0.057	0.057	-0.105	-0.105	-0.105	0.033	0.033	0.033	0.03	0.03
Belastingkosten Numbers are in millions	9.022	10.325	11.56	-0.509	9.365	50.007	27.042	-7.172	2.775	-112.021	0.344	27.156	83.885	6.145	0.629	2.227	0.574	2.027	0.456	2.475	1.111	2.737	1.577	-1.079	-1.285	-2.569	-1.285	-1.082	-2.164	-1.082	0	0	0	0	0	0	0.003	0.006	0.003	0	0	0	0	0	0	0.623	1.246	0.623	0.688	1.376	0.688	-0.353	-0.707	-0.353	0.022	0.043	0.022	1.14	2.28	2.28	1.193	0.597
Nettowinst Numbers are in millions	33.621	34.388	35.141	21.39	61.875	75.714	48.061	15.124	-29.297	-43.57	-28.782	-96.631	124.175	-223.598	-11.912	-143.073	-19.615	-1,241.103	-40.333	-21.481	-15.173	-28.723	-15.496	-11.055	-9.086	-18.173	-9.086	-30.709	-61.418	-30.709	-12.747	-25.494	-12.747	-2.988	-5.975	-2.988	-21.954	-43.909	-21.954	-8.11	-16.221	-8.11	-11.848	-23.696	-11.848	-5.511	-11.021	-5.511	-10	-20	-10	7.541	15.082	7.541	-19.27	-38.54	-19.27	5.428	10.857	10.857	11.893	5.947
Nettowinstmarge Numbers are in millions	0.203	0.21	0.209	0.156	0.333	0.501	0.237	0.149	-0.406	-0.579	-0.347	-0.717	0.362	-23.787	-3.273	-427.084	-25.083	-617.157	-7.47	-1.248	-0.756	-1.587	-0.834	-1.205	-0.587	-0.587	-0.587	-1.663	-1.663	-1.663	-0.597	-0.597	-0.597	-0.074	-0.074	-0.074	-0.363	-0.363	-0.363	-0.131	-0.131	-0.131	-0.222	-0.222	-0.222	-0.118	-0.118	-0.118	-0.15	-0.15	-0.15	0.059	0.059	0.059	-0.106	-0.106	-0.106	0.027	0.027	0.027	0.027	0.027
WPA (Winst Per Aandeel) Numbers are in millions	0.004	0.004	0.004	0.002	0.007	0.008	0.005	0.002	-0.003	-0.005	-0.003	-0.01	0.009	-0.024	-0.001	-0.015	-0.002	-0.13	-0.004	-0.002	-0.002	-0.004	-0.002	-0.001	-0.001	-0.002	-0.001	-0.005	-0.009	-0.005	-0.003	-0.006	-0.003	-0.001	-0.002	-0.001	-0.007	-0.015	-0.007	-0.003	-0.006	-0.003	-0.005	-0.009	-0.005	-0.002	-0.004	-0.002	-0.079	-0.159	-0.079	0.06	0.12	0.06	-0.16	-0.32	-0.16	0.06	0.119	0.119	0.131	0.065
Verwaterde WPA Numbers are in millions	0.003	0.003	0.003	0.002	0.005	0.004	0.005	0.002	-0.003	-0.005	-0.003	-0.007	0.009	-0.024	-0.001	-0.015	-0.002	-0.13	-0.004	-0.002	-0.002	-0.004	-0.002	-0.001	-0.001	-0.002	-0.001	-0.005	-0.009	-0.005	-0.003	-0.006	-0.003	-0.001	-0.002	-0.001	-0.007	-0.015	-0.007	-0.003	-0.006	-0.003	-0.005	-0.009	-0.005	-0.002	-0.004	-0.002	-0.079	-0.159	-0.079	0.06	0.12	0.06	-0.16	-0.32	-0.16	0.06	0.119	0.119	0.131	0.065
EBITDA Numbers are in millions	95.766	101.973	109.179	80.917	140.266	195.626	139.712	63.438	-0.689	-124.729	1.105	-54.392	325.824	-223.654	-8.21	-141.263	-12.091	-28.215	-11.807	-17.724	-13.982	-25.222	-10.867	-8.975	-7.449	-14.898	-7.449	-28.738	-57.477	-28.738	-12.576	-25.151	-12.576	-2.247	-4.495	-2.247	-86.799	-173.598	-86.799	-6.498	-12.995	-6.498	-10.522	-21.044	-10.522	-3.492	-6.984	-3.492	-7.721	-15.441	-7.721	9.653	19.306	9.653	-13.424	-26.849	-13.424	12.912	25.824	25.824	26.552	13.276
EBITDA ratio Numbers are in millions	0.578	0.615	0.664	0.634	0.656	0.595	0.684	0.452	0.065	0.258	0.168	0.581	0.95	-3.344	-2.613	-66.546	-15.462	-14.03	-2.187	-1.03	-0.697	-1.393	-0.585	-0.979	-0.481	-0.481	-0.481	-1.556	-1.556	-1.556	-0.589	-0.589	-0.589	-0.056	-0.056	-0.056	-1.434	-1.434	-1.434	-0.105	-0.105	-0.105	-0.197	-0.197	-0.197	-0.075	-0.075	-0.075	-0.116	-0.116	-0.116	0.076	0.076	0.076	-0.074	-0.074	-0.074	0.065	0.065	0.065	0.061	0.061

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