Orient Overseas (International) Limited (0316.HK) - Winst- en verliesrekening per kwartaal

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Financiële Gegevens

110.3 (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
Omzet Numbers are in millions	2,322.788	2,322.788	1,901.588	1,901.588	2,270.341	2,270.341	4,379.528	4,379.528	5,530.566	5,530.566	4,922.302	4,922.302	3,493.791	3,493.791	2,380.404	2,380.404	1,715.248	1,715.248	1,789.104	1,789.104	1,650.267	1,650.267	1,728.8	1,728.8	1,557.528	1,557.528	1,574.59	1,574.59	1,416.248	1,416.248	1,368.595	1,368.595	1,280.252	1,280.252	1,454.633	1,454.633	1,522.089	1,522.089	1,642.171	1,642.171	1,618.624	1,618.624	1,603.289	1,603.289	1,512.503	1,512.503	1,668.658	1,668.658	12,107.509	12,118.513
Kosten van de omzet Numbers are in millions	1,865.661	1,865.661	1,775.322	1,775.322	1,818.94	1,818.94	2,227.254	2,227.254	2,470.551	2,470.551	2,492.054	2,492.054	1,836.215	1,836.215	1,798.153	1,798.153	1,502.908	1,502.908	1,585.677	1,585.677	1,448.924	1,448.924	1,494.715	1,494.715	1,435.205	1,435.205	1,416.772	1,416.772	1,296.12	1,296.12	1,310.302	1,310.302	1,205.834	1,205.834	1,324.628	1,324.628	1,306.587	1,306.587	1,477.74	1,477.74	1,460.159	1,460.159	1,475.331	1,475.331	1,410.693	1,410.693	1,480.645	1,480.645	11,035.836	11,045.866
Brutowinst Numbers are in millions	457.127	457.127	126.266	126.266	451.401	451.401	2,152.275	2,152.275	3,060.016	3,060.016	2,430.248	2,430.248	1,657.576	1,657.576	582.251	582.251	212.341	212.341	203.427	203.427	201.343	201.343	234.085	234.085	122.324	122.324	157.818	157.818	120.129	120.129	58.293	58.293	74.418	74.418	130.006	130.006	215.502	215.502	164.431	164.431	158.466	158.466	127.959	127.959	101.81	101.81	188.013	188.013	1,071.673	1,072.647
Brutowinstmarge Numbers are in millions	0.197	0.197	0.066	0.066	0.199	0.199	0.491	0.491	0.553	0.553	0.494	0.494	0.474	0.474	0.245	0.245	0.124	0.124	0.114	0.114	0.122	0.122	0.135	0.135	0.079	0.079	0.1	0.1	0.085	0.085	0.043	0.043	0.058	0.058	0.089	0.089	0.142	0.142	0.1	0.1	0.098	0.098	0.08	0.08	0.067	0.067	0.113	0.113	0.089	0.089
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	4.155	4.155	0	0	4.214	4.214	0	0	5.43	5.43	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	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
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	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
Verkoop-, algemene en administratieve kosten Numbers are in millions	118.007	118.007	79.279	79.279	34.452	34.452	72.285	72.285	231.367	231.367	155.954	155.954	241.497	241.497	160.291	160.291	138.475	138.475	142.846	142.846	138.372	138.372	141.409	141.409	133.958	133.958	118.955	118.955	110.711	110.711	121.923	121.923	112.526	112.526	220.959	220.959	0	0	216.224	216.224	0	0	207.457	207.457	0	0	14.64	14.64	0	0
Overige kosten Numbers are in millions	-78.337	-78.337	-88.702	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
Bedrijfskosten Numbers are in millions	39.67	39.67	-9.423	240.361	118.557	118.557	107.707	107.707	184.153	184.153	187.708	187.708	224.734	224.734	192.791	192.791	131.866	131.866	159.898	159.898	98.1	98.1	165.108	165.108	93.019	93.019	122.164	122.164	61.858	61.858	149.322	149.322	78.352	78.352	121.187	121.187	74.059	74.059	141.907	141.907	47.946	47.946	101.071	101.071	96.555	96.555	131.596	131.596	-504.213	-504.672
Bedrijfsresultaat Numbers are in millions	417.458	417.458	135.689	-117.893	567.15	567.15	2,013.99	2,013.99	2,872.716	2,872.716	2,231.005	2,231.005	1,427.503	1,427.503	376.789	376.789	89.126	89.126	28.078	28.078	99.142	99.142	74.298	74.298	5.297	5.297	9.986	9.986	39.626	39.626	-84.435	-84.435	-14.192	-14.192	-7.2	-7.2	130.577	130.577	6.689	6.689	100.619	100.619	19.23	19.23	3.919	3.919	38.98	38.98	520.557	521.03
Bedrijfsresultaat ratio Numbers are in millions	0.18	0.18	0.071	-0.062	0.25	0.25	0.46	0.46	0.519	0.519	0.453	0.453	0.409	0.409	0.158	0.158	0.052	0.052	0.016	0.016	0.06	0.06	0.043	0.043	0.003	0.003	0.006	0.006	0.028	0.028	-0.062	-0.062	-0.011	-0.011	-0.005	-0.005	0.086	0.086	0.004	0.004	0.062	0.062	0.012	0.012	0.003	0.003	0.023	0.023	0.043	0.043
Totaal overige inkomsten en kosten netto Numbers are in millions	-2.193	-2.193	-7.501	246.08	-5.057	-5.057	138.081	138.081	-10.915	-10.915	19.659	19.659	-9.539	-9.539	27.522	27.522	-36.599	-36.599	21.654	21.654	-36.961	-36.961	-2.194	-2.194	-10.367	-10.367	33.236	33.236	-2.912	-2.912	8.332	8.332	-9.54	-9.54	34.41	34.41	-4.183	-4.183	43.478	43.478	-3.494	-3.494	18.311	18.311	-7.959	-7.959	51.471	51.471	-19.334	-19.352
Inkomen voor belasting Numbers are in millions	415.265	415.265	128.188	128.188	562.093	562.093	2,152.071	2,152.071	2,861.801	2,861.801	2,250.664	2,250.664	1,417.964	1,417.964	404.31	404.31	52.527	52.527	49.732	49.732	62.181	62.181	72.104	72.104	-5.07	-5.07	43.222	43.222	36.714	36.714	-76.103	-76.103	-23.731	-23.731	27.21	27.21	126.395	126.395	50.167	50.167	97.125	97.125	37.54	37.54	-4.04	-4.04	90.451	90.451	501.223	501.679
Inkomen voor belasting ratio Numbers are in millions	0.179	0.179	0.067	0.067	0.248	0.248	0.491	0.491	0.517	0.517	0.457	0.457	0.406	0.406	0.17	0.17	0.031	0.031	0.028	0.028	0.038	0.038	0.042	0.042	-0.003	-0.003	0.027	0.027	0.026	0.026	-0.056	-0.056	-0.019	-0.019	0.019	0.019	0.083	0.083	0.031	0.031	0.06	0.06	0.023	0.023	-0.003	-0.003	0.054	0.054	0.041	0.041
Belastingkosten Numbers are in millions	1.763	1.763	8.332	8.332	2.606	2.606	1.008	1.008	29.745	29.745	91.988	91.988	12.436	12.436	3.884	3.884	1.445	1.445	31.105	31.105	3.815	3.815	11.535	11.535	17.776	17.776	3.929	3.929	10.145	10.145	5.179	5.179	4.599	4.599	4.606	4.606	7.073	7.073	5.545	5.545	6.528	6.528	6.405	6.405	3.528	3.528	0.907	0.907	46.553	46.595
Nettowinst Numbers are in millions	416.639	416.639	119.56	119.56	564.367	564.367	2,150.801	2,150.801	2,831.822	2,831.822	2,158.635	2,158.635	1,405.429	1,405.429	400.321	400.321	51.041	51.041	18.627	18.627	58.367	58.367	60.569	60.569	-22.845	-22.845	47.151	47.151	26.569	26.569	-81.281	-81.281	-28.33	-28.33	22.61	22.61	119.316	119.316	44.621	44.621	90.648	90.648	31.15	31.15	-7.632	-7.632	89.428	89.428	451.959	452.37
Nettowinstmarge Numbers are in millions	0.179	0.179	0.063	0.063	0.249	0.249	0.491	0.491	0.512	0.512	0.439	0.439	0.402	0.402	0.168	0.168	0.03	0.03	0.01	0.01	0.035	0.035	0.035	0.035	-0.015	-0.015	0.03	0.03	0.019	0.019	-0.059	-0.059	-0.022	-0.022	0.016	0.016	0.078	0.078	0.027	0.027	0.056	0.056	0.019	0.019	-0.005	-0.005	0.054	0.054	0.037	0.037
WPA (Winst Per Aandeel) Numbers are in millions	0.63	0.63	0.18	0.18	0.85	0.85	3.26	3.26	4.29	4.29	3.32	3.32	2.21	2.21	0.64	0.64	0.082	0.082	0.03	0.03	0.093	0.093	0.097	0.097	-0.037	-0.037	0.075	0.075	0.043	0.043	-0.13	-0.13	-0.045	-0.045	0.036	0.036	0.19	0.19	0.071	0.071	0.14	0.14	0.05	0.05	-0.012	-0.012	0.14	0.14	0.72	0.72
Verwaterde WPA Numbers are in millions	0.63	0.63	0.18	0.18	0.85	0.85	3.26	3.26	4.29	4.29	3.32	3.32	2.21	2.21	0.64	0.64	0.082	0.082	0.03	0.03	0.093	0.093	0.097	0.097	-0.037	-0.037	0.075	0.075	0.043	0.043	-0.13	-0.13	-0.045	-0.045	0.036	0.036	0.19	0.19	0.071	0.071	0.14	0.14	0.05	0.05	-0.012	-0.012	0.14	0.14	0.72	0.72
EBITDA Numbers are in millions	519.875	519.875	-23.315	-23.315	661.953	661.953	2,104.692	2,104.692	2,951.873	2,951.873	2,305.964	2,305.964	1,491.372	1,491.372	438.226	438.226	145.234	145.234	82.364	82.364	151.6	151.6	159.488	159.488	103.834	103.834	120.412	120.412	143.441	143.441	16.995	16.995	84.555	84.555	72.784	72.784	208.306	208.306	89.652	89.652	179.398	179.398	98.725	98.725	75.866	75.866	95.33	95.33	996.237	997.142
EBITDA ratio Numbers are in millions	0.224	0.224	-0.012	-0.012	0.292	0.292	0.481	0.481	0.534	0.534	0.468	0.468	0.427	0.427	0.184	0.184	0.085	0.085	0.046	0.046	0.092	0.092	0.092	0.092	0.067	0.067	0.076	0.076	0.101	0.101	0.012	0.012	0.066	0.066	0.05	0.05	0.137	0.137	0.055	0.055	0.111	0.111	0.062	0.062	0.05	0.05	0.057	0.057	0.082	0.082

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