Luks Group (Vietnam Holdings) Company Limited (0366.HK) - Winst- en verliesrekening per kwartaal

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0366.HK
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0.81 (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	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	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4
Omzet Numbers are in millions	196.396	205.044	222.264	226.568	266.307	235.565	277.665	247.055	281.44	319.465	330.624	357.605	366.2	317.34	347.732	306.417	316.268	302.595	307.732	313.113	310.071	298.461	299.289	149.438	167.329	167.329	167.329	167.329	203.866	203.866	203.866	203.866	209.61	209.61	209.61	209.61	180.458	180.458	180.458	180.458	148.687	148.687	148.687	148.687	132.313	132.313	132.313	132.313	93.436	93.436	93.436	93.436	78.269	78.269	78.269	78.269	69.536	69.536	69.536	69.536	62.574	62.574	62.574	62.574	54.43	54.43	54.43	54.43	43.758	43.758	43.758	43.758	33.216	33.216	33.216	33.216
Kosten van de omzet Numbers are in millions	122.606	132.362	157.743	162.253	199.702	165.682	193.575	173.003	203.501	195.238	232.412	239.725	241.745	210.229	220.877	194.922	207.775	191.486	196.627	212.776	192.235	188.984	188.024	94.252	105.031	105.031	105.031	105.031	127.252	127.252	127.252	127.252	137.091	137.091	137.091	137.091	90.598	90.598	90.598	90.598	68.669	68.669	68.669	68.669	63.068	63.068	63.068	63.068	43.333	43.333	43.333	43.333	38.98	38.98	38.98	38.98	34.863	34.863	34.863	34.863	30.249	30.249	30.249	30.249	28.443	28.443	28.443	28.443	25.623	25.623	25.623	25.623	19.748	19.748	19.748	19.748
Brutowinst Numbers are in millions	73.79	72.682	64.521	64.315	66.605	69.883	84.09	74.052	77.939	124.227	98.212	117.88	124.455	107.111	126.855	111.495	108.493	111.109	111.105	100.337	117.836	109.477	111.265	55.186	62.298	62.298	62.298	62.298	76.614	76.614	76.614	76.614	72.52	72.52	72.52	72.52	89.86	89.86	89.86	89.86	80.017	80.017	80.017	80.017	69.245	69.245	69.245	69.245	50.103	50.103	50.103	50.103	39.289	39.289	39.289	39.289	34.674	34.674	34.674	34.674	32.325	32.325	32.325	32.325	25.987	25.987	25.987	25.987	18.135	18.135	18.135	18.135	13.468	13.468	13.468	13.468
Brutowinstmarge Numbers are in millions	0.376	0.354	0.29	0.284	0.25	0.297	0.303	0.3	0.277	0.389	0.297	0.33	0.34	0.338	0.365	0.364	0.343	0.367	0.361	0.32	0.38	0.367	0.372	0.369	0.372	0.372	0.372	0.372	0.376	0.376	0.376	0.376	0.346	0.346	0.346	0.346	0.498	0.498	0.498	0.498	0.538	0.538	0.538	0.538	0.523	0.523	0.523	0.523	0.536	0.536	0.536	0.536	0.502	0.502	0.502	0.502	0.499	0.499	0.499	0.499	0.517	0.517	0.517	0.517	0.477	0.477	0.477	0.477	0.414	0.414	0.414	0.414	0.405	0.405	0.405	0.405
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
Algemene en administratieve kosten Numbers are in millions	30.359	38.258	31.554	33.466	30.978	32.86	29.565	36.819	30.255	48.922	36.693	42.437	41	40.302	32.182	30.254	31.138	33.05	35.016	47.098	35.646	37.794	31.188	17.246	18.261	18.261	18.261	18.261	17.651	17.651	17.651	17.651	20.724	20.724	20.724	20.724	25.044	25.044	25.044	25.044	24.667	24.667	24.667	24.667	19.578	19.578	19.578	19.578	17.692	17.692	17.692	17.692	15.239	15.239	15.239	15.239	16.746	16.746	16.746	16.746	16.529	16.529	16.529	16.529	17.261	17.261	17.261	17.261	16.059	16.059	16.059	16.059	16.826	16.826	16.826	16.826
Verkoop- en marketingkosten Numbers are in millions	1.93	0.778	2.527	2.891	3.745	2.917	3.989	3.124	6.514	46.264	7.883	31.198	38.118	40.465	35.355	27.042	23.996	28.729	21.19	18.932	17.322	14.965	14.349	7.329	5.734	5.734	5.734	5.734	11.425	11.425	11.425	11.425	17.248	17.248	17.248	17.248	15.588	15.588	15.588	15.588	10.359	10.359	10.359	10.359	12.407	12.407	12.407	12.407	6.536	6.536	6.536	6.536	6.425	6.425	6.425	6.425	3.373	3.373	3.373	3.373	2.939	2.939	2.939	2.939	2.181	2.181	2.181	2.181	2.006	2.006	2.006	2.006	23.457	23.457	23.457	23.457
Verkoop-, algemene en administratieve kosten Numbers are in millions	32.289	40.009	34.081	35.396	34.723	35.777	33.554	36.509	36.769	93.482	45.276	73.635	79.118	80.767	67.537	57.296	55.134	61.779	56.206	66.03	52.968	52.759	45.537	24.574	23.995	23.995	23.995	23.995	29.076	29.076	29.076	29.076	37.972	37.972	37.972	37.972	40.632	40.632	40.632	40.632	35.026	35.026	35.026	35.026	31.984	31.984	31.984	31.984	24.228	24.228	24.228	24.228	21.663	21.663	21.663	21.663	20.119	20.119	20.119	20.119	19.468	19.468	19.468	19.468	19.442	19.442	19.442	19.442	18.065	18.065	18.065	18.065	40.283	40.283	40.283	40.283
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	17.532	17.532	17.532	17.532	6.695	6.695	6.695	6.695	6.025	6.025	6.025	6.025	-64.611	-64.611	-64.611	-64.611	1.239	1.239	1.239	1.239	21.134	21.134	21.134	21.134	46.633	46.633	46.633	46.633	11.595	11.595	11.595	11.595	7.877	7.877	7.877	7.877	2.785	2.785	2.785	2.785	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	32.289	40.009	34.081	35.396	34.723	35.777	33.554	36.509	36.769	93.482	45.276	1.797	74.178	46.884	66.823	44.789	51.228	45.478	61.221	34.168	73.386	57.352	138.498	24.574	23.995	23.995	23.995	23.995	46.607	46.607	46.607	46.607	44.667	44.667	44.667	44.667	46.656	46.656	46.656	46.656	-29.585	-29.585	-29.585	-29.585	33.223	33.223	33.223	33.223	45.361	45.361	45.361	45.361	68.296	68.296	68.296	68.296	31.713	31.713	31.713	31.713	27.345	27.345	27.345	27.345	22.227	22.227	22.227	22.227	18.065	18.065	18.065	18.065	40.283	40.283	40.283	40.283
Bedrijfsresultaat Numbers are in millions	41.501	32.673	30.44	28.919	31.882	34.106	50.536	37.543	41.17	30.745	52.936	45.178	43.279	26.712	58.769	53.409	53.359	54.69	49.353	55.468	43.443	134.236	-28.865	41.629	46.372	46.372	46.372	46.372	27.651	27.651	27.651	27.651	27.279	27.279	27.279	27.279	42.781	42.781	42.781	42.781	109.43	109.43	109.43	109.43	89.03	89.03	89.03	89.03	65.284	65.284	65.284	65.284	14.737	14.737	14.737	14.737	9.235	9.235	9.235	9.235	5.834	5.834	5.834	5.834	3.76	3.76	3.76	3.76	0.07	0.07	0.07	0.07	-26.815	-26.815	-26.815	-26.815
Bedrijfsresultaat ratio Numbers are in millions	0.211	0.159	0.137	0.128	0.12	0.145	0.182	0.152	0.146	0.096	0.16	0.126	0.118	0.084	0.169	0.174	0.169	0.181	0.16	0.177	0.14	0.45	-0.096	0.279	0.277	0.277	0.277	0.277	0.136	0.136	0.136	0.136	0.13	0.13	0.13	0.13	0.237	0.237	0.237	0.237	0.736	0.736	0.736	0.736	0.673	0.673	0.673	0.673	0.699	0.699	0.699	0.699	0.188	0.188	0.188	0.188	0.133	0.133	0.133	0.133	0.093	0.093	0.093	0.093	0.069	0.069	0.069	0.069	0.002	0.002	0.002	0.002	-0.807	-0.807	-0.807	-0.807
Totaal overige inkomsten en kosten netto Numbers are in millions	4.8	-143.422	11.153	10.97	4.447	23.464	7.026	13.936	0.584	51.199	18.418	76.742	7.653	35.847	2.988	17.057	4.315	13.812	4.384	15.561	4.479	34.435	-0.567	-6.819	-4.243	-4.243	-4.243	-4.243	-0.461	-0.461	-0.461	-0.461	-10.342	-10.342	-10.342	-10.342	-6.638	-6.638	-6.638	-6.638	-6.125	-6.125	-6.125	-6.125	0	0	0	0	0	0	0	0	0	0	0	0	3.058	3.058	3.058	3.058	2.898	2.898	2.898	2.898	11.053	11.053	11.053	11.053	9.924	9.924	9.924	9.924	-140.312	-140.312	-140.312	-140.312
Inkomen voor belasting Numbers are in millions	46.301	-110.749	41.593	39.889	36.329	57.57	57.562	51.479	41.754	81.944	71.354	121.92	50.932	62.559	61.757	70.466	57.674	68.502	53.737	71.029	47.922	168.671	-29.432	34.81	42.129	42.129	42.129	42.129	27.19	27.19	27.19	27.19	16.937	16.937	16.937	16.937	36.144	36.144	36.144	36.144	103.306	103.306	103.306	103.306	89.03	89.03	89.03	89.03	65.284	65.284	65.284	65.284	14.737	14.737	14.737	14.737	12.294	12.294	12.294	12.294	8.732	8.732	8.732	8.732	14.813	14.813	14.813	14.813	9.994	9.994	9.994	9.994	-167.127	-167.127	-167.127	-167.127
Inkomen voor belasting ratio Numbers are in millions	0.236	-0.54	0.187	0.176	0.136	0.244	0.207	0.208	0.148	0.257	0.216	0.341	0.139	0.197	0.178	0.23	0.182	0.226	0.175	0.227	0.155	0.565	-0.098	0.233	0.252	0.252	0.252	0.252	0.133	0.133	0.133	0.133	0.081	0.081	0.081	0.081	0.2	0.2	0.2	0.2	0.695	0.695	0.695	0.695	0.673	0.673	0.673	0.673	0.699	0.699	0.699	0.699	0.188	0.188	0.188	0.188	0.177	0.177	0.177	0.177	0.14	0.14	0.14	0.14	0.272	0.272	0.272	0.272	0.228	0.228	0.228	0.228	-5.032	-5.032	-5.032	-5.032
Belastingkosten Numbers are in millions	11.736	17.496	11.998	14.908	12.812	15.087	15.453	20.327	12.715	16.672	15.146	14.785	14.647	14.426	15.794	6.952	14.322	17.289	16.419	12.068	17.436	0.15	27.151	6.825	10.053	10.053	10.053	10.053	11.652	11.652	11.652	11.652	5.923	5.923	5.923	5.923	9.956	9.956	9.956	9.956	25.867	25.867	25.867	25.867	14.055	14.055	14.055	14.055	15.722	15.722	15.722	15.722	8.328	8.328	8.328	8.328	1.577	1.577	1.577	1.577	0.788	0.788	0.788	0.788	0.091	0.091	0.091	0.091	-9.046	-9.046	-9.046	-9.046	139.721	139.721	139.721	139.721
Nettowinst Numbers are in millions	34.509	-127.97	29.729	27.646	25.848	42.181	42.488	31.572	29.939	65.941	56.339	107.553	36.575	50.063	44.354	68.982	42.992	51.718	37.862	59.815	32.711	171.423	-38.705	27.985	32.077	32.077	32.077	32.077	15.538	15.538	15.538	15.538	11.014	11.014	11.014	11.014	26.188	26.188	26.188	26.188	77.438	77.438	77.438	77.438	74.976	74.976	74.976	74.976	49.563	49.563	49.563	49.563	6.409	6.409	6.409	6.409	10.716	10.716	10.716	10.716	7.944	7.944	7.944	7.944	14.722	14.722	14.722	14.722	19.04	19.04	19.04	19.04	-306.847	-306.847	-306.847	-306.847
Nettowinstmarge Numbers are in millions	0.176	-0.624	0.134	0.122	0.097	0.179	0.153	0.128	0.106	0.206	0.17	0.301	0.1	0.158	0.128	0.225	0.136	0.171	0.123	0.191	0.105	0.574	-0.129	0.187	0.192	0.192	0.192	0.192	0.076	0.076	0.076	0.076	0.053	0.053	0.053	0.053	0.145	0.145	0.145	0.145	0.521	0.521	0.521	0.521	0.567	0.567	0.567	0.567	0.53	0.53	0.53	0.53	0.082	0.082	0.082	0.082	0.154	0.154	0.154	0.154	0.127	0.127	0.127	0.127	0.27	0.27	0.27	0.27	0.435	0.435	0.435	0.435	-9.238	-9.238	-9.238	-9.238
WPA (Winst Per Aandeel) Numbers are in millions	0.069	-0.25	0.059	0.055	0.051	0.084	0.085	0.063	0.059	0.13	0.11	0.21	0.072	0.099	0.088	0.14	0.085	0.1	0.075	0.12	0.065	0.34	-0.076	0.055	0.063	0.063	0.063	0.063	0.03	0.03	0.03	0.03	0.022	0.022	0.022	0.022	0.051	0.051	0.051	0.051	0.14	0.14	0.14	0.14	0.14	0.14	0.14	0.14	0.099	0.099	0.099	0.099	0.013	0.013	0.013	0.013	0.026	0.026	0.026	0.026	0.024	0.024	0.024	0.024	0.048	0.048	0.048	0.048	0.057	0.057	0.057	0.057	-0.9	-0.9	-0.9	-0.9
Verwaterde WPA Numbers are in millions	0.069	-0.25	0.059	0.055	0.051	0.084	0.085	0.063	0.059	0.13	0.11	0.21	0.072	0.099	0.088	0.14	0.085	0.1	0.075	0.12	0.065	0.34	-0.076	0.055	0.063	0.063	0.063	0.063	0.03	0.03	0.03	0.03	0.022	0.022	0.022	0.022	0.051	0.051	0.051	0.051	0.14	0.14	0.14	0.14	0.14	0.14	0.14	0.14	0.099	0.099	0.099	0.099	0.013	0.013	0.013	0.013	0.026	0.026	0.026	0.026	0.024	0.024	0.024	0.024	0.048	0.048	0.048	0.048	0.057	0.057	0.057	0.057	-0.9	-0.9	-0.9	-0.9
EBITDA Numbers are in millions	63.068	60.624	58.973	62.939	67.486	69.621	87.888	76.076	76.761	62.905	91.266	76.804	81.875	59.436	81.928	74.188	78.326	75.173	75.247	81.811	69.766	156.73	-3.904	54.131	59.246	59.246	59.246	59.246	41.601	41.601	41.601	41.601	42.721	42.721	42.721	42.721	51.65	51.65	51.65	51.65	116.54	116.54	116.54	116.54	97.051	97.051	97.051	97.051	69.941	69.941	69.941	69.941	19.703	19.703	19.703	19.703	15.142	15.142	15.142	15.142	11.693	11.693	11.693	11.693	13.18	13.18	13.18	13.18	9.116	9.116	9.116	9.116	-166.536	-166.536	-166.536	-166.536
EBITDA ratio Numbers are in millions	0.321	0.296	0.265	0.278	0.253	0.296	0.317	0.308	0.273	0.197	0.276	0.215	0.224	0.187	0.236	0.242	0.248	0.248	0.245	0.261	0.225	0.525	-0.013	0.362	0.354	0.354	0.354	0.354	0.204	0.204	0.204	0.204	0.204	0.204	0.204	0.204	0.286	0.286	0.286	0.286	0.784	0.784	0.784	0.784	0.733	0.733	0.733	0.733	0.749	0.749	0.749	0.749	0.252	0.252	0.252	0.252	0.218	0.218	0.218	0.218	0.187	0.187	0.187	0.187	0.242	0.242	0.242	0.242	0.208	0.208	0.208	0.208	-5.014	-5.014	-5.014	-5.014

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