Beijing Enterprises Water Group Limited (0371.HK) - Winst- en verliesrekening per kwartaal

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0371.HK
Financiële Gegevens

2.29 (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	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	12,151.627	10,788.587	13,730.787	14,336.433	10,645.939	14,210.975	13,789.172	12,906.756	12,617.431	15,598.953	13,008.615	14,588.104	10,008.753	12,066.356	9,126.016	9,503.271	7,851.562	7,739.302	5,763.655	5,110.435	3,815.507	3,642.763	2,763.692	1,601.614	931.845	931.845	931.845	931.845	663.614	663.614	663.614	663.614	1,587.015	1,587.015	1,587.015	1,587.015	4.975	4.975	4.975	8.947	8.947	8.947	8.947	16.509	16.509	16.509	16.509	17.301	17.301	17.301	17.301
Kosten van de omzet Numbers are in millions	7,538.127	6,854.815	8,752.882	9,159.462	6,083.101	8,848.948	8,665.604	7,981.343	7,704.925	9,988.139	8,078.922	9,645.665	6,175.252	8,658.899	6,068.949	6,419.96	5,150.034	5,029.069	3,506.988	3,210.186	2,219.828	2,241.658	1,659.209	975.217	572.588	572.588	572.588	572.588	436.554	436.554	436.554	436.554	1,306.563	1,306.563	1,306.563	1,306.563	4.924	4.924	4.924	8.728	8.728	8.728	8.728	15.93	15.93	15.93	15.93	16.842	16.842	16.842	16.842
Brutowinst Numbers are in millions	4,613.499	3,933.772	4,977.905	5,176.971	4,562.838	5,362.027	5,123.568	4,925.413	4,912.506	5,610.814	4,929.693	4,942.439	3,833.501	3,407.457	3,057.067	3,083.311	2,701.528	2,710.233	2,256.667	1,900.249	1,595.679	1,401.105	1,104.483	626.397	359.257	359.257	359.257	359.257	227.059	227.059	227.059	227.059	280.452	280.452	280.452	280.452	0.051	0.051	0.051	0.219	0.219	0.219	0.219	0.579	0.579	0.579	0.579	0.459	0.459	0.459	0.459
Brutowinstmarge Numbers are in millions	0.38	0.365	0.363	0.361	0.429	0.377	0.372	0.382	0.389	0.36	0.379	0.339	0.383	0.282	0.335	0.324	0.344	0.35	0.392	0.372	0.418	0.385	0.4	0.391	0.386	0.386	0.386	0.386	0.342	0.342	0.342	0.342	0.177	0.177	0.177	0.177	0.01	0.01	0.01	0.024	0.024	0.024	0.024	0.035	0.035	0.035	0.035	0.027	0.027	0.027	0.027
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
Algemene en administratieve kosten Numbers are in millions	1,344.982	2,181.626	1,463.991	2,026.638	1,326.146	1,935.559	1,220.422	1,554.896	968.314	1,536.919	957.616	1,322.452	883.924	998.469	754.752	946.172	591.575	745.53	480.198	586.552	479.26	504.841	269.735	193.644	109.894	109.894	109.894	109.894	75.305	75.305	75.305	75.305	54.866	54.866	54.866	54.866	1.047	1.047	1.047	1.217	1.217	1.217	1.217	1.554	1.554	1.554	1.554	1.682	1.682	1.682	1.682
Verkoop- en marketingkosten Numbers are in millions	0	-349.742	-29.835	-23.261	-23.853	-26.114	-22.242	-13.888	-14.197	-4.402	-10.92	0	0	0	0	0	0	0	0	0	0	-37.489	29.419	29.419	-6.172	-6.172	-6.172	-6.172	-40.129	-40.129	-40.129	-40.129	-6.714	-6.714	-6.714	-6.714	-0.074	-0.074	-0.074	0	0	0	0	3.1	3.1	3.1	3.1	1.55	1.55	1.55	1.55
Verkoop-, algemene en administratieve kosten Numbers are in millions	1,344.982	1,831.884	1,434.156	2,096.554	1,302.293	1,909.445	1,198.18	1,541.008	954.117	1,532.517	946.696	1,322.452	883.924	998.469	754.752	946.172	591.575	745.53	480.198	586.552	479.26	504.841	269.735	223.063	103.722	103.722	103.722	103.722	35.176	35.176	35.176	35.176	48.152	48.152	48.152	48.152	0.973	0.973	0.973	1.217	1.217	1.217	1.217	4.654	4.654	4.654	4.654	3.232	3.232	3.232	3.232
Overige kosten Numbers are in millions	-440.389	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	904.593	1,831.884	1,434.156	2,096.554	1,302.293	1,909.445	1,198.18	1,541.008	954.117	1,532.517	946.696	510.474	158.934	158.569	164.494	0.129	32.721	435.167	169.72	68.829	269.617	412.04	250.402	223.063	103.722	103.722	103.722	103.722	35.176	35.176	35.176	35.176	48.152	48.152	48.152	48.152	0.973	0.973	0.973	1.217	1.217	1.217	1.217	4.654	4.654	4.654	4.654	3.232	3.232	3.232	3.232
Bedrijfsresultaat Numbers are in millions	3,708.906	2,101.888	3,543.749	3,080.417	3,260.545	3,452.582	3,925.388	3,384.405	3,958.389	4,078.297	3,982.997	3,749.607	3,590.374	2,757.927	2,573.355	2,532.113	2,402.082	1,957.265	1,917.552	1,336.956	1,247.054	752.693	908.163	554.108	366.101	366.101	366.101	366.101	270.897	270.897	270.897	270.897	219.593	219.593	219.593	219.593	-0.655	-0.655	-0.655	-0.801	-0.801	-0.801	-0.801	-3.979	-3.979	-3.979	-3.979	-2.786	-2.786	-2.786	-2.786
Bedrijfsresultaat ratio Numbers are in millions	0.305	0.195	0.258	0.215	0.306	0.243	0.285	0.262	0.314	0.261	0.306	0.257	0.359	0.229	0.282	0.266	0.306	0.253	0.333	0.262	0.327	0.207	0.329	0.346	0.393	0.393	0.393	0.393	0.408	0.408	0.408	0.408	0.138	0.138	0.138	0.138	-0.132	-0.132	-0.132	-0.089	-0.089	-0.089	-0.089	-0.241	-0.241	-0.241	-0.241	-0.161	-0.161	-0.161	-0.161
Totaal overige inkomsten en kosten netto Numbers are in millions	-1,333.317	-1,186.442	-1,075.788	-1,500.416	-1,817.288	-780.478	-585.128	-898.75	-477.058	-876.783	81.656	-350.139	-210.932	-94.936	78.97	-92.623	-197.817	-148.68	-180.578	342.637	-259.47	57.307	-221.003	-179.818	-93.153	-93.153	-93.153	-93.153	-55.685	-55.685	-55.685	-55.685	-45.814	-45.814	-45.814	-45.814	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inkomen voor belasting Numbers are in millions	2,375.59	915.446	2,467.961	1,580.001	1,443.257	2,672.104	3,340.26	2,485.655	3,481.331	3,201.514	4,064.653	3,399.468	3,379.442	2,662.991	2,652.325	2,439.49	2,204.265	1,808.585	1,736.974	1,679.593	987.584	810	687.16	374.29	272.948	272.948	272.948	272.948	215.212	215.212	215.212	215.212	173.779	173.779	173.779	173.779	-0.655	-0.655	-0.655	-0.801	-0.801	-0.801	-0.801	-3.979	-3.979	-3.979	-3.979	-2.786	-2.786	-2.786	-2.786
Inkomen voor belasting ratio Numbers are in millions	0.195	0.085	0.18	0.11	0.136	0.188	0.242	0.193	0.276	0.205	0.312	0.233	0.338	0.221	0.291	0.257	0.281	0.234	0.301	0.329	0.259	0.222	0.249	0.234	0.293	0.293	0.293	0.293	0.324	0.324	0.324	0.324	0.11	0.11	0.11	0.11	-0.132	-0.132	-0.132	-0.089	-0.089	-0.089	-0.089	-0.241	-0.241	-0.241	-0.241	-0.161	-0.161	-0.161	-0.161
Belastingkosten Numbers are in millions	476.054	336.99	627.122	545.925	535.408	787.927	676.297	538.978	709.68	942.35	771.153	939.69	609.2	375.787	498.985	517.706	453.067	426.017	351.749	403.174	190.681	194.933	156.829	87.941	56.161	56.161	56.161	56.161	42.465	42.465	42.465	42.465	32.738	32.738	32.738	32.738	-0.013	-0.013	-0.013	-0.004	-0.004	-0.004	-0.004	0.012	0.012	0.012	0.012	0	0	0	0
Nettowinst Numbers are in millions	1,278.944	294.691	1,530.706	658.173	670.55	1,750.476	2,396.901	1,891.269	2,262.6	2,155.862	2,769.856	2,105.149	2,366.116	1,803.102	1,914.125	1,653.098	1,573.915	1,294.997	1,160.373	1,080.407	714.006	569.957	514.3	286.35	216.788	216.788	216.788	216.788	172.747	172.747	172.747	172.747	141.041	141.041	141.041	141.041	-0.642	-0.642	-0.642	-0.797	-0.797	-0.797	-0.797	-3.991	-3.991	-3.991	-3.991	-2.786	-2.786	-2.786	-2.786
Nettowinstmarge Numbers are in millions	0.105	0.027	0.111	0.046	0.063	0.123	0.174	0.147	0.179	0.138	0.213	0.144	0.236	0.149	0.21	0.174	0.2	0.167	0.201	0.211	0.187	0.156	0.186	0.179	0.233	0.233	0.233	0.233	0.26	0.26	0.26	0.26	0.089	0.089	0.089	0.089	-0.129	-0.129	-0.129	-0.089	-0.089	-0.089	-0.089	-0.242	-0.242	-0.242	-0.242	-0.161	-0.161	-0.161	-0.161
WPA (Winst Per Aandeel) Numbers are in millions	0.11	0.03	0.15	0.065	0.066	0.17	0.24	0.19	0.23	0.22	0.29	0.22	0.25	0.2	0.21	0.19	0.18	0.14	0.13	0.12	0.081	0.071	0.069	0.037	0.031	0.031	0.031	0.031	0.026	0.026	0.026	0.026	0.026	0.026	0.026	0.026	-0.006	-0.006	-0.006	-0.008	-0.008	-0.008	-0.008	-0.059	-0.059	-0.059	-0.059	-0.045	-0.045	-0.045	-0.045
Verwaterde WPA Numbers are in millions	0.11	0.029	0.15	0.065	0.066	0.17	0.24	0.19	0.22	0.21	0.28	0.22	0.25	0.2	0.21	0.19	0.18	0.14	0.13	0.12	0.081	0.071	0.069	0.037	0.031	0.031	0.031	0.031	0.026	0.026	0.026	0.026	0.026	0.026	0.026	0.026	-0.006	-0.006	-0.006	-0.008	-0.008	-0.008	-0.008	-0.059	-0.059	-0.059	-0.059	-0.045	-0.045	-0.045	-0.045
EBITDA Numbers are in millions	4,133.125	2,985.613	4,339.787	3,987.92	3,726.55	4,018.696	4,287.632	3,780.998	4,274.823	4,395.661	4,282.332	4,007.149	3,825.023	2,960.051	2,763.443	2,690.162	2,538.49	2,053.189	2,024.017	1,460.605	1,329.297	833.845	948.043	584.671	383.536	383.536	383.536	383.536	282.768	282.768	282.768	282.768	229.327	229.327	229.327	229.327	-0.645	-0.645	-0.645	-0.785	-0.785	-0.785	-0.785	-0.842	-0.842	-0.842	-0.842	-1.178	-1.178	-1.178	-1.178
EBITDA ratio Numbers are in millions	0.34	0.277	0.316	0.278	0.35	0.283	0.311	0.293	0.339	0.282	0.329	0.275	0.382	0.245	0.303	0.283	0.323	0.265	0.351	0.286	0.348	0.229	0.343	0.365	0.412	0.412	0.412	0.412	0.426	0.426	0.426	0.426	0.145	0.145	0.145	0.145	-0.13	-0.13	-0.13	-0.088	-0.088	-0.088	-0.088	-0.051	-0.051	-0.051	-0.051	-0.068	-0.068	-0.068	-0.068

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