COSCO SHIPPING International (Hong Kong) Co., Ltd. (0517.HK) - Winst- en verliesrekening per kwartaal

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4.08 (HKD) • At close November 14, 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	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4
Omzet Numbers are in millions	1,752.887	1,721.117	1,620.612	2,158.614	1,803.925	2,302.312	2,231.237	1,960.135	1,482.759	1,639.769	1,625.976	4,733.93	4,787.645	4,976.836	3,809.258	4,874.87	2,555.427	2,971.163	3,028.483	2,847.909	4,740.304	4,847.022	4,461.412	2,327.109	2,501.426	2,501.426	2,501.426	2,501.426	2,664.03	2,664.03	2,664.03	2,664.03	2,166.725	2,166.725	2,166.725	2,166.725	407.514	407.514	407.514	407.514	525.234	525.234	525.234	525.234	577.281	577.281	577.281	577.281	466.616	466.616	466.616	466.616	377.669	377.669	377.669	377.669	422.094	422.094	422.094	422.094	234.92	234.92	234.92	234.92	145.877	145.877	145.877	145.877	461.211	461.211	461.211	461.211	368.144	368.144	368.144	368.144	496.545	496.545	496.545	496.545	200.327	200.327	200.327	200.327
Kosten van de omzet Numbers are in millions	1,349.848	1,401.616	1,278.507	1,815.301	1,488.37	1,909.068	1,870.185	1,603.717	1,221.493	1,363.226	1,356.213	4,458.288	4,488.334	4,658.885	3,506.744	4,584.603	2,311.774	2,645.511	2,662.4	2,467.681	4,318.018	4,479.279	4,128.826	2,203.856	2,378.927	2,378.927	2,378.927	2,378.927	2,441.022	2,441.022	2,441.022	2,441.022	1,987.931	1,987.931	1,987.931	1,987.931	301.768	301.768	301.768	301.768	366.384	366.384	366.384	366.384	437.669	437.669	437.669	437.669	348.162	348.162	348.162	348.162	280.925	280.925	280.925	280.925	317.728	317.728	317.728	317.728	208.971	208.971	208.971	208.971	121.41	121.41	121.41	121.41	427.898	427.898	427.898	427.898	323.08	323.08	323.08	323.08	459.159	459.159	459.159	459.159	0	0	0	0
Brutowinst Numbers are in millions	403.039	319.501	342.105	343.313	315.555	393.244	361.052	356.418	261.266	276.543	269.763	275.642	299.311	317.951	302.514	290.267	243.653	325.652	366.083	380.228	422.286	367.743	332.586	123.253	122.5	122.5	122.5	122.5	223.009	223.009	223.009	223.009	178.794	178.794	178.794	178.794	105.746	105.746	105.746	105.746	158.85	158.85	158.85	158.85	139.612	139.612	139.612	139.612	118.454	118.454	118.454	118.454	96.744	96.744	96.744	96.744	104.366	104.366	104.366	104.366	25.949	25.949	25.949	25.949	24.467	24.467	24.467	24.467	33.314	33.314	33.314	33.314	45.064	45.064	45.064	45.064	37.387	37.387	37.387	37.387	200.327	200.327	200.327	200.327
Brutowinstmarge Numbers are in millions	0.23	0.186	0.211	0.159	0.175	0.171	0.162	0.182	0.176	0.169	0.166	0.058	0.063	0.064	0.079	0.06	0.095	0.11	0.121	0.134	0.089	0.076	0.075	0.053	0.049	0.049	0.049	0.049	0.084	0.084	0.084	0.084	0.083	0.083	0.083	0.083	0.259	0.259	0.259	0.259	0.302	0.302	0.302	0.302	0.242	0.242	0.242	0.242	0.254	0.254	0.254	0.254	0.256	0.256	0.256	0.256	0.247	0.247	0.247	0.247	0.11	0.11	0.11	0.11	0.168	0.168	0.168	0.168	0.072	0.072	0.072	0.072	0.122	0.122	0.122	0.122	0.075	0.075	0.075	0.075	1	1	1	1
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	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	5.379	0	5.332	0	0	0	5.535	0	5.402	0	0	0	6.151	0	5.919	0	0	0	0	0	35.769	35.552	35.552	33.064	33.064	33.064	33.064	72.128	72.128	72.128	72.128	112.978	112.978	112.978	112.978	0.98	0.98	0.98	0.98	18.084	18.084	18.084	18.084	92.736	92.736	92.736	92.736	72.412	72.412	72.412	72.412	34.097	34.097	34.097	34.097	23.017	23.017	23.017	23.017	16.785	16.785	16.785	16.785	17.229	17.229	17.229	17.229	16.662	16.662	16.662	16.662	18.131	18.131	18.131	18.131	14.217	14.217	14.217	14.217	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	148.298	0	126.116	0	0	0	177.418	0	138.119	0	0	0	167.852	0	121.87	0	0	0	0	0	54.365	40.762	40.762	26.884	26.884	26.884	26.884	54.692	54.692	54.692	54.692	-7.676	-7.676	-7.676	-7.676	18.554	18.554	18.554	18.554	36.217	36.217	36.217	36.217	0	0	0	0	0	0	0	0	28.069	28.069	28.069	28.069	27.274	27.274	27.274	27.274	27.636	27.636	27.636	27.636	134.198	134.198	134.198	134.198	43.393	43.393	43.393	43.393	-2.041	-2.041	-2.041	-2.041	-1.968	-1.968	-1.968	-1.968	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	315.625	319.456	269.133	264.257	248.84	322.887	268.03	390.163	240.552	309.079	235.867	292.535	256.809	263.874	234.661	258.324	185.212	262.042	275.447	313.289	264.216	283.819	222.323	76.314	59.948	59.948	59.948	59.948	126.82	126.82	126.82	126.82	105.302	105.302	105.302	105.302	19.534	19.534	19.534	19.534	54.301	54.301	54.301	54.301	-394.17	-394.17	-394.17	-394.17	-1.528	-1.528	-1.528	-1.528	62.166	62.166	62.166	62.166	50.291	50.291	50.291	50.291	44.42	44.42	44.42	44.42	151.427	151.427	151.427	151.427	60.055	60.055	60.055	60.055	16.09	16.09	16.09	16.09	12.25	12.25	12.25	12.25	0	0	0	0
Overige kosten Numbers are in millions	-48.472	-33.562	-3.007	-0.286	-1.258	5.78	-2.514	7.492	0.343	1.115	0	0	0	0	0	0	0	0	0	0	0	0.037	0.039	0.039	0.038	0.038	0.038	0.038	6.772	6.772	6.772	6.772	0	0	0	0	40.327	40.327	40.327	40.327	32.868	32.868	32.868	32.868	0	0	0	0	0	0	0	0	-92.091	-92.091	-92.091	-92.091	-24.935	-24.935	-24.935	-24.935	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	267.153	353.018	272.14	264.543	250.098	317.107	270.544	382.671	240.209	307.964	235.867	240.645	160.438	200.666	133.251	203.693	121.909	198.626	181.552	235.946	243.116	270.574	192.995	76.353	59.986	59.986	59.986	59.986	133.591	133.591	133.591	133.591	105.302	105.302	105.302	105.302	59.86	59.86	59.86	59.86	87.168	87.168	87.168	87.168	-394.17	-394.17	-394.17	-394.17	-1.528	-1.528	-1.528	-1.528	-29.925	-29.925	-29.925	-29.925	25.355	25.355	25.355	25.355	44.42	44.42	44.42	44.42	151.427	151.427	151.427	151.427	60.055	60.055	60.055	60.055	16.09	16.09	16.09	16.09	12.25	12.25	12.25	12.25	0	0	0	0
Bedrijfsresultaat Numbers are in millions	135.886	-33.517	69.965	78.77	65.457	76.137	90.508	-26.253	21.057	-31.421	33.896	42.801	90.055	53.607	68.25	46.221	65.212	69.765	109.407	84.032	153.943	77.02	107.764	75.442	108.656	108.656	108.656	108.656	123.257	123.257	123.257	123.257	335.9	335.9	335.9	335.9	227.625	227.625	227.625	227.625	134.531	134.531	134.531	134.531	533.782	533.782	533.782	533.782	119.982	119.982	119.982	119.982	126.669	126.669	126.669	126.669	79.01	79.01	79.01	79.01	-18.472	-18.472	-18.472	-18.472	-126.959	-126.959	-126.959	-126.959	-26.741	-26.741	-26.741	-26.741	28.974	28.974	28.974	28.974	25.137	25.137	25.137	25.137	200.327	200.327	200.327	200.327
Bedrijfsresultaat ratio Numbers are in millions	0.078	-0.019	0.043	0.036	0.036	0.033	0.041	-0.013	0.014	-0.019	0.021	0.009	0.019	0.011	0.018	0.009	0.026	0.023	0.036	0.03	0.032	0.016	0.024	0.032	0.043	0.043	0.043	0.043	0.046	0.046	0.046	0.046	0.155	0.155	0.155	0.155	0.559	0.559	0.559	0.559	0.256	0.256	0.256	0.256	0.925	0.925	0.925	0.925	0.257	0.257	0.257	0.257	0.335	0.335	0.335	0.335	0.187	0.187	0.187	0.187	-0.079	-0.079	-0.079	-0.079	-0.87	-0.87	-0.87	-0.87	-0.058	-0.058	-0.058	-0.058	0.079	0.079	0.079	0.079	0.051	0.051	0.051	0.051	1	1	1	1
Totaal overige inkomsten en kosten netto Numbers are in millions	341.227	282.9	119.732	148.191	82.385	1.854	61.775	153.341	135.696	234.662	148.611	82.506	154.821	131.535	162.17	44.079	109.326	114.272	118.844	124.065	98.182	61.123	73.035	7.47	9.802	9.802	9.802	9.802	11.416	11.416	11.416	11.416	3.789	3.789	3.789	3.789	-1.38	-1.38	-1.38	-1.38	11.102	11.102	11.102	11.102	130.935	130.935	130.935	130.935	49.307	49.307	49.307	49.307	11.091	11.091	11.091	11.091	3.806	3.806	3.806	3.806	-3.919	-3.919	-3.919	-3.919	-5.813	-5.813	-5.813	-5.813	-13.334	-13.334	-13.334	-13.334	-20.497	-20.497	-20.497	-20.497	-20.169	-20.169	-20.169	-20.169	-378.368	-378.368	-378.368	-378.368
Inkomen voor belasting Numbers are in millions	274.826	145.131	265.624	151.34	147.842	157.592	160.76	154.174	156.753	122.804	182.507	119.192	217.469	185.142	230.42	132.126	167.964	174.07	253.754	218.959	249.134	150.846	180.799	82.911	118.458	118.458	118.458	118.458	134.674	134.674	134.674	134.674	339.688	339.688	339.688	339.688	226.246	226.246	226.246	226.246	145.633	145.633	145.633	145.633	664.717	664.717	664.717	664.717	169.289	169.289	169.289	169.289	137.76	137.76	137.76	137.76	82.817	82.817	82.817	82.817	-22.391	-22.391	-22.391	-22.391	-132.773	-132.773	-132.773	-132.773	-40.075	-40.075	-40.075	-40.075	8.478	8.478	8.478	8.478	4.968	4.968	4.968	4.968	-178.041	-178.041	-178.041	-178.041
Inkomen voor belasting ratio Numbers are in millions	0.157	0.084	0.164	0.07	0.082	0.068	0.072	0.079	0.106	0.075	0.112	0.025	0.045	0.037	0.06	0.027	0.066	0.059	0.084	0.077	0.053	0.031	0.041	0.036	0.047	0.047	0.047	0.047	0.051	0.051	0.051	0.051	0.157	0.157	0.157	0.157	0.555	0.555	0.555	0.555	0.277	0.277	0.277	0.277	1.151	1.151	1.151	1.151	0.363	0.363	0.363	0.363	0.365	0.365	0.365	0.365	0.196	0.196	0.196	0.196	-0.095	-0.095	-0.095	-0.095	-0.91	-0.91	-0.91	-0.91	-0.087	-0.087	-0.087	-0.087	0.023	0.023	0.023	0.023	0.01	0.01	0.01	0.01	-0.889	-0.889	-0.889	-0.889
Belastingkosten Numbers are in millions	43.117	21.964	32.193	31.131	27.33	5.59	31.978	35.288	22.201	20.547	31.893	16.89	29.026	32.072	22.876	44.773	18.817	25.554	40.206	33.116	40.215	26.374	32.173	14.637	17.732	17.732	17.732	17.732	22.741	22.741	22.741	22.741	16.448	16.448	16.448	16.448	14.689	14.689	14.689	14.689	8.567	8.567	8.567	8.567	5.943	5.943	5.943	5.943	9.986	9.986	9.986	9.986	6.35	6.35	6.35	6.35	17.088	17.088	17.088	17.088	4.631	4.631	4.631	4.631	3.578	3.578	3.578	3.578	1.838	1.838	1.838	1.838	0.492	0.492	0.492	0.492	0.037	0.037	0.037	0.037	-0.269	-0.269	-0.269	-0.269
Nettowinst Numbers are in millions	388.041	257.756	335.917	181.475	165.587	128.749	159.592	206.898	131.625	180.582	150.025	102.106	184.034	151.065	205.562	92.402	144.803	135.463	200.3	168.67	190.3	110.686	130.924	68.275	100.727	100.727	100.727	100.727	111.933	111.933	111.933	111.933	323.24	323.24	323.24	323.24	211.557	211.557	211.557	211.557	137.066	137.066	137.066	137.066	658.774	658.774	658.774	658.774	159.303	159.303	159.303	159.303	131.411	131.411	131.411	131.411	65.729	65.729	65.729	65.729	-27.022	-27.022	-27.022	-27.022	-136.35	-136.35	-136.35	-136.35	-41.913	-41.913	-41.913	-41.913	7.986	7.986	7.986	7.986	4.931	4.931	4.931	4.931	-177.773	-177.773	-177.773	-177.773
Nettowinstmarge Numbers are in millions	0.221	0.15	0.207	0.084	0.092	0.056	0.072	0.106	0.089	0.11	0.092	0.022	0.038	0.03	0.054	0.019	0.057	0.046	0.066	0.059	0.04	0.023	0.029	0.029	0.04	0.04	0.04	0.04	0.042	0.042	0.042	0.042	0.149	0.149	0.149	0.149	0.519	0.519	0.519	0.519	0.261	0.261	0.261	0.261	1.141	1.141	1.141	1.141	0.341	0.341	0.341	0.341	0.348	0.348	0.348	0.348	0.156	0.156	0.156	0.156	-0.115	-0.115	-0.115	-0.115	-0.935	-0.935	-0.935	-0.935	-0.091	-0.091	-0.091	-0.091	0.022	0.022	0.022	0.022	0.01	0.01	0.01	0.01	-0.887	-0.887	-0.887	-0.887
WPA (Winst Per Aandeel) Numbers are in millions	0.26	0.18	0.23	0.12	0.11	0.084	0.1	0.13	0.086	0.12	0.098	0.067	0.12	0.099	0.13	0.06	0.095	0.088	0.13	0.11	0.12	0.073	0.086	0.045	0.066	0.066	0.066	0.066	0.073	0.073	0.073	0.073	0.21	0.21	0.21	0.21	0.14	0.14	0.14	0.14	0.091	0.091	0.091	0.091	0.43	0.43	0.43	0.43	0.11	0.11	0.11	0.11	0.091	0.091	0.091	0.091	0.047	0.047	0.047	0.047	-0.019	-0.019	-0.019	-0.019	-0.098	-0.098	-0.098	-0.098	-0.03	-0.03	-0.03	-0.03	0.006	0.006	0.006	0.006	0.004	0.004	0.004	0.004	-0.14	-0.14	-0.14	-0.14
Verwaterde WPA Numbers are in millions	0.26	0.18	0.23	0.12	0.11	0.084	0.1	0.13	0.086	0.12	0.098	0.067	0.12	0.099	0.13	0.06	0.095	0.088	0.13	0.11	0.12	0.072	0.086	0.045	0.066	0.066	0.066	0.066	0.073	0.073	0.073	0.073	0.21	0.21	0.21	0.21	0.14	0.14	0.14	0.14	0.091	0.091	0.091	0.091	0.43	0.43	0.43	0.43	0.11	0.11	0.11	0.11	0.091	0.091	0.091	0.091	0.047	0.047	0.047	0.047	-0.019	-0.019	-0.019	-0.019	-0.098	-0.098	-0.098	-0.098	-0.03	-0.03	-0.03	-0.03	0.006	0.006	0.006	0.006	0.004	0.004	0.004	0.004	-0.14	-0.14	-0.14	-0.14
EBITDA Numbers are in millions	149.564	159.516	280.499	167.605	163.353	196.723	180.824	178.374	174.692	139.849	86.411	51.902	230.536	64.548	245.677	55.777	78.158	77.616	117.732	95.591	165.899	87.83	120.136	81.838	113.881	113.881	113.881	113.881	127.315	127.315	127.315	127.315	339.575	339.575	339.575	339.575	230.79	230.79	230.79	230.79	137.917	137.917	137.917	137.917	664.01	664.01	664.01	664.01	175.749	175.749	175.749	175.749	137.76	137.76	137.76	137.76	82.817	82.817	82.817	82.817	-22.391	-22.391	-22.391	-22.391	-132.773	-132.773	-132.773	-132.773	-40.075	-40.075	-40.075	-40.075	8.478	8.478	8.478	8.478	4.968	4.968	4.968	4.968	-178.579	-178.579	-178.579	-178.579
EBITDA ratio Numbers are in millions	0.085	-0.012	0.052	0.044	0.044	0.049	0.048	-0.003	0.025	-0.01	0.03	0.011	0.021	0.013	0.021	0.011	0.031	0.026	0.039	0.034	0.035	0.018	0.027	0.035	0.046	0.046	0.046	0.046	0.048	0.048	0.048	0.048	0.157	0.157	0.157	0.157	0.566	0.566	0.566	0.566	0.263	0.263	0.263	0.263	1.15	1.15	1.15	1.15	0.377	0.377	0.377	0.377	0.365	0.365	0.365	0.365	0.196	0.196	0.196	0.196	-0.095	-0.095	-0.095	-0.095	-0.91	-0.91	-0.91	-0.91	-0.087	-0.087	-0.087	-0.087	0.023	0.023	0.023	0.023	0.01	0.01	0.01	0.01	-0.891	-0.891	-0.891	-0.891

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