Citychamp Watch & Jewellery Group Limited (0256.HK) - Winst- en verliesrekening per kwartaal

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0256.HK
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0.94 (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	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	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
Omzet Numbers are in millions	824.593	885.737	843.139	771.576	885.53	988.726	1,048.669	1,018.499	845.76	1,342.003	1,479.687	1,525.903	1,542.016	1,596.76	1,505.978	1,563.49	1,408.717	1,760.638	1,715.716	1,766.511	1,722.042	1,873.481	1,302.942	789.867	556.271	556.271	556.271	556.271	366.319	366.319	366.319	366.319	200.151	200.151	200.151	200.151	261.429	261.429	261.429	261.429	216.326	216.326	216.326	216.326	144.015	144.015	144.015	144.015	108.69	108.69	108.69	108.69	155.177	155.177	155.177	155.177	130.951	130.951	130.951	130.951
Kosten van de omzet Numbers are in millions	262.393	329.209	293.067	285.883	368.743	433.47	418.786	398.391	340.508	553.362	557.809	573.526	538.295	707.239	613.68	714.743	605.076	951.17	743.326	950.492	847.419	1,066.627	630.957	424.396	255.646	255.646	255.646	255.646	159.261	159.261	159.261	159.261	76.758	76.758	76.758	76.758	166.892	166.892	166.892	166.892	174.149	174.149	174.149	174.149	117.226	117.226	117.226	117.226	91.918	91.918	91.918	91.918	134.494	134.494	134.494	134.494	106.583	106.583	106.583	106.583
Brutowinst Numbers are in millions	562.2	556.528	550.072	485.693	516.787	555.256	629.883	620.108	505.252	788.641	921.878	952.377	1,003.721	889.521	892.298	848.747	803.641	809.468	972.39	816.019	874.623	806.854	671.985	365.471	300.625	300.625	300.625	300.625	207.059	207.059	207.059	207.059	123.394	123.394	123.394	123.394	94.536	94.536	94.536	94.536	42.177	42.177	42.177	42.177	26.789	26.789	26.789	26.789	16.772	16.772	16.772	16.772	20.684	20.684	20.684	20.684	24.368	24.368	24.368	24.368
Brutowinstmarge Numbers are in millions	0.682	0.628	0.652	0.629	0.584	0.562	0.601	0.609	0.597	0.588	0.623	0.624	0.651	0.557	0.593	0.543	0.57	0.46	0.567	0.462	0.508	0.431	0.516	0.463	0.54	0.54	0.54	0.54	0.565	0.565	0.565	0.565	0.617	0.617	0.617	0.617	0.362	0.362	0.362	0.362	0.195	0.195	0.195	0.195	0.186	0.186	0.186	0.186	0.154	0.154	0.154	0.154	0.133	0.133	0.133	0.133	0.186	0.186	0.186	0.186
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	15.434	0	22.809	0	39.711	0	24.526	0	39.001	0	55.267	0	54.317	0	61.27	0	110.898	0	74.449	0	73.166	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	330.2	346.719	321.043	309.842	316.752	351.955	346.067	395.81	332.622	376.976	400.138	376.019	361.102	383.802	388.99	324.383	323.145	260.086	355.05	365.516	331.533	326.406	215.322	135.686	87.862	87.862	87.862	87.862	58.536	58.536	58.536	58.536	37.553	37.553	37.553	37.553	30.189	30.189	30.189	30.189	24.752	24.752	24.752	24.752	16.478	16.478	16.478	16.478	20.57	20.57	20.57	20.57	17.909	17.909	17.909	17.909	15.662	15.662	15.662	15.662
Verkoop- en marketingkosten Numbers are in millions	153.846	195.371	180.987	210.828	237.615	254.987	280.908	294.472	255.956	435.333	382.556	431.836	417.715	435.878	365.045	470.797	370.647	464.404	418.748	515.48	410.907	416.706	307.875	181.145	128.32	128.32	128.32	128.32	85.977	85.977	85.977	85.977	51.378	51.378	51.378	51.378	39.144	39.144	39.144	39.144	19.63	19.63	19.63	19.63	13.677	13.677	13.677	13.677	12.085	12.085	12.085	12.085	13.416	13.416	13.416	13.416	11.522	11.522	11.522	11.522
Verkoop-, algemene en administratieve kosten Numbers are in millions	484.046	542.739	500.514	521.381	554.186	606.578	626.603	689.333	587.743	811.481	781.806	808.719	778.817	820.899	754.035	796.129	693.792	725.505	773.798	882.024	742.44	744.127	523.197	316.831	216.182	216.182	216.182	216.182	144.513	144.513	144.513	144.513	88.931	88.931	88.931	88.931	69.333	69.333	69.333	69.333	44.382	44.382	44.382	44.382	30.155	30.155	30.155	30.155	32.654	32.654	32.654	32.654	31.325	31.325	31.325	31.325	27.183	27.183	27.183	27.183
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	-9.037	-0.436	-0.436	-0.436	-0.436	-2.749	-2.749	-2.749	-2.749	-3.707	-3.707	-3.707	-3.707	-5.944	-5.944	-5.944	-5.944	-15.448	-15.448	-15.448	-15.448	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	484.046	542.739	500.514	521.381	554.186	606.578	626.603	689.333	587.743	811.481	781.806	789.484	730.918	477.012	746.567	831.873	601.118	629.297	647.521	874.431	513.794	560.86	176.585	307.794	215.746	215.746	215.746	215.746	141.764	141.764	141.764	141.764	85.223	85.223	85.223	85.223	63.389	63.389	63.389	63.389	28.934	28.934	28.934	28.934	30.155	30.155	30.155	30.155	32.654	32.654	32.654	32.654	31.325	31.325	31.325	31.325	27.183	27.183	27.183	27.183
Bedrijfsresultaat Numbers are in millions	78.154	13.789	49.558	-35.688	-37.399	-51.322	3.28	-69.225	-82.491	-22.84	140.072	143.658	224.904	68.622	138.263	52.618	109.849	83.963	198.592	-66.005	132.183	62.727	148.788	189.809	97.188	97.188	97.188	97.188	88.59	88.59	88.59	88.59	88.932	88.932	88.932	88.932	100.637	100.637	100.637	100.637	78.733	78.733	78.733	78.733	110.383	110.383	110.383	110.383	7.471	7.471	7.471	7.471	-5.533	-5.533	-5.533	-5.533	6.838	6.838	6.838	6.838
Bedrijfsresultaat ratio Numbers are in millions	0.095	0.016	0.059	-0.046	-0.042	-0.052	0.003	-0.068	-0.098	-0.017	0.095	0.094	0.146	0.043	0.092	0.034	0.078	0.048	0.116	-0.037	0.077	0.033	0.114	0.24	0.175	0.175	0.175	0.175	0.242	0.242	0.242	0.242	0.444	0.444	0.444	0.444	0.385	0.385	0.385	0.385	0.364	0.364	0.364	0.364	0.766	0.766	0.766	0.766	0.069	0.069	0.069	0.069	-0.036	-0.036	-0.036	-0.036	0.052	0.052	0.052	0.052
Totaal overige inkomsten en kosten netto Numbers are in millions	-64.962	20.757	-14.153	-35.972	-17.933	-16.966	-9.504	17.561	-2.184	4.683	9.801	-40.742	19.292	1,269.427	-43.548	-71.418	69.319	84.643	105.512	0.044	217.837	183.424	362.917	-0.345	6.242	6.242	6.242	6.242	-5.092	-5.092	-5.092	-5.092	0.086	0.086	0.086	0.086	-56.798	-56.798	-56.798	-56.798	-64.837	-64.837	-64.837	-64.837	-83.181	-83.181	-83.181	-83.181	-0.52	-0.52	-0.52	-0.52	0	0	0	0	0	0	0	0
Inkomen voor belasting Numbers are in millions	13.192	34.546	35.405	-71.66	-55.332	-68.288	-6.224	-51.664	-84.675	-18.157	149.873	102.916	244.196	1,338.049	94.715	-18.8	179.168	168.606	304.104	-65.961	350.02	246.151	511.705	189.464	103.43	103.43	103.43	103.43	83.499	83.499	83.499	83.499	89.017	89.017	89.017	89.017	43.838	43.838	43.838	43.838	13.897	13.897	13.897	13.897	27.202	27.202	27.202	27.202	6.95	6.95	6.95	6.95	-5.533	-5.533	-5.533	-5.533	6.838	6.838	6.838	6.838
Inkomen voor belasting ratio Numbers are in millions	0.016	0.039	0.042	-0.093	-0.062	-0.069	-0.006	-0.051	-0.1	-0.014	0.101	0.067	0.158	0.838	0.063	-0.012	0.127	0.096	0.177	-0.037	0.203	0.131	0.393	0.24	0.186	0.186	0.186	0.186	0.228	0.228	0.228	0.228	0.445	0.445	0.445	0.445	0.168	0.168	0.168	0.168	0.064	0.064	0.064	0.064	0.189	0.189	0.189	0.189	0.064	0.064	0.064	0.064	-0.036	-0.036	-0.036	-0.036	0.052	0.052	0.052	0.052
Belastingkosten Numbers are in millions	9.484	9.405	11.134	5.899	3.258	9.813	21.291	18.795	6.381	31.572	39.884	55.045	50.619	171.114	50.452	52.587	43.941	54.995	77.556	44.627	76.4	67.386	89.86	39.312	25.858	25.858	25.858	25.858	17.06	17.06	17.06	17.06	20.587	20.587	20.587	20.587	7.847	7.847	7.847	7.847	4.021	4.021	4.021	4.021	1.792	1.792	1.792	1.792	1.954	1.954	1.954	1.954	5.395	5.395	5.395	5.395	3.983	3.983	3.983	3.983
Nettowinst Numbers are in millions	7.024	25.179	19.921	-58.957	-52.094	-73.511	-27.396	-68.387	-100.846	-44.362	88.608	34.272	167.1	1,142.869	27.615	-87.591	124.294	98.506	209.169	-122.48	254.485	162.048	403.386	150.153	77.572	77.572	77.572	77.572	66.439	66.439	66.439	66.439	68.43	68.43	68.43	68.43	35.991	35.991	35.991	35.991	9.876	9.876	9.876	9.876	25.41	25.41	25.41	25.41	4.997	4.997	4.997	4.997	-10.928	-10.928	-10.928	-10.928	2.854	2.854	2.854	2.854
Nettowinstmarge Numbers are in millions	0.009	0.028	0.024	-0.076	-0.059	-0.074	-0.026	-0.067	-0.119	-0.033	0.06	0.022	0.108	0.716	0.018	-0.056	0.088	0.056	0.122	-0.069	0.148	0.086	0.31	0.19	0.139	0.139	0.139	0.139	0.181	0.181	0.181	0.181	0.342	0.342	0.342	0.342	0.138	0.138	0.138	0.138	0.046	0.046	0.046	0.046	0.176	0.176	0.176	0.176	0.046	0.046	0.046	0.046	-0.07	-0.07	-0.07	-0.07	0.022	0.022	0.022	0.022
WPA (Winst Per Aandeel) Numbers are in millions	0.002	0.006	0.005	-0.014	-0.012	-0.017	-0.006	-0.016	-0.023	-0.01	0.02	0.008	0.038	0.26	0.006	-0.02	0.028	0.022	0.047	-0.028	0.056	0.034	0.093	0.033	0.018	0.018	0.018	0.018	0.016	0.016	0.016	0.016	0.018	0.018	0.018	0.018	0.01	0.01	0.01	0.01	0.005	0.005	0.005	0.005	0.014	0.014	0.014	0.014	0.003	0.003	0.003	0.003	-0.007	-0.007	-0.007	-0.007	0.002	0.002	0.002	0.002
Verwaterde WPA Numbers are in millions	0.002	0.006	0.005	-0.014	-0.012	-0.017	-0.006	-0.016	-0.023	-0.01	0.02	0.008	0.038	0.26	0.006	-0.02	0.028	0.022	0.047	-0.028	0.056	0.034	0.093	0.033	0.018	0.018	0.018	0.018	0.016	0.016	0.016	0.016	0.018	0.018	0.018	0.018	0.01	0.01	0.01	0.01	0.005	0.005	0.005	0.005	0.014	0.014	0.014	0.014	0.003	0.003	0.003	0.003	-0.007	-0.007	-0.007	-0.007	0.002	0.002	0.002	0.002
EBITDA Numbers are in millions	132.824	61.176	96.009	3.399	14.99	9.496	60.349	22.813	-12.656	84.302	207.796	219.302	277.309	141.571	186.892	116.505	156.775	144.251	250.544	7.562	176.477	119.651	175.04	210.856	110.289	110.289	110.289	110.289	95.677	95.677	95.677	95.677	94.39	94.39	94.39	94.39	104.974	104.974	104.974	104.974	84.098	84.098	84.098	84.098	113.374	113.374	113.374	113.374	12.948	12.948	12.948	12.948	-0.962	-0.962	-0.962	-0.962	12.2	12.2	12.2	12.2
EBITDA ratio Numbers are in millions	0.161	0.069	0.114	0.004	0.017	0.01	0.058	0.022	-0.015	0.063	0.14	0.144	0.18	0.089	0.124	0.075	0.111	0.082	0.146	0.004	0.102	0.064	0.134	0.267	0.198	0.198	0.198	0.198	0.261	0.261	0.261	0.261	0.472	0.472	0.472	0.472	0.402	0.402	0.402	0.402	0.389	0.389	0.389	0.389	0.787	0.787	0.787	0.787	0.119	0.119	0.119	0.119	-0.006	-0.006	-0.006	-0.006	0.093	0.093	0.093	0.093

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