Zhejiang Expressway Co., Ltd. (0576.HK) - Winst- en verliesrekening per kwartaal

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0576.HK
Financiële Gegevens

5.46 (HKD) • At close November 5, 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	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Omzet Numbers are in millions	4,365.702	4,001.897	4,614.837	4,349.53	4,201.461	3,934.861	3,602.663	4,267.946	3,392.291	3,635.83	4,166.39	4,399.646	3,995.032	3,701.533	4,217.943	4,131.348	2,479.303	1,622.94	3,175.427	3,057.738	3,066.182	2,655.919	2,394.266	2,541.759	5,390.447	2,255.435	2,415.011	2,542.571	2,330.446	2,338.312	1,726.567	2,671.66	2,642.762	2,694.358	3,479.047	3,068.868	3,489.081	2,470.398	2,580.189	2,349.112	2,103.712	2,018.11	2,143.758	2,060.089	1,964.965	1,682.303	1,678.048	1,693.029	1,744.692	1,584.489	1,336.172	1,749.289	1,711.775	1,627.592	1,747.619	1,663.913	1,630.223	1,500.679	1,639.668	1,627.771	1,472.289	1,296.566
Kosten van de omzet Numbers are in millions	2,402.677	2,278.488	3,044.959	2,185.249	2,442.349	2,209.109	2,256.695	2,384.704	2,358.754	1,857.773	2,591.189	2,635.254	2,267.378	2,040.818	2,255.043	2,062.952	1,882.436	1,837.064	2,118.269	1,637.446	1,500.925	1,424.325	1,337.565	1,288.915	2,590.416	1,026.094	1,196.413	1,219.32	1,121.604	1,118.826	275.653	1,372.892	1,383.598	1,563.905	1,899.571	1,775.156	1,972.464	1,413.107	1,552.986	1,442.754	1,334.384	1,246.087	1,360.323	1,311.438	1,239.854	1,043.994	1,178.44	1,114.41	1,086.751	990.04	1,068.744	1,021.969	1,026.131	960.559	1,064.895	939.137	921.1	835.362	974.737	777.911	698.964	693.682
Brutowinst Numbers are in millions	1,963.025	1,723.409	1,569.878	2,164.281	1,759.112	1,725.752	1,345.968	1,883.242	1,033.537	1,778.057	1,575.201	1,764.392	1,727.654	1,660.715	1,962.9	2,068.396	596.867	-214.124	1,057.158	1,420.292	1,565.257	1,231.594	1,056.701	1,252.844	2,800.031	1,229.341	1,218.598	1,323.251	1,208.842	1,219.486	1,450.914	1,298.768	1,259.164	1,130.453	1,579.476	1,293.712	1,516.617	1,057.291	1,027.203	906.358	769.328	772.023	783.435	748.651	725.111	638.309	499.608	578.619	657.941	594.449	267.428	727.32	685.644	667.033	682.724	724.776	709.123	665.317	664.931	849.86	773.325	602.884
Brutowinstmarge Numbers are in millions	0.45	0.431	0.34	0.498	0.419	0.439	0.374	0.441	0.305	0.489	0.378	0.401	0.432	0.449	0.465	0.501	0.241	-0.132	0.333	0.464	0.51	0.464	0.441	0.493	0.519	0.545	0.505	0.52	0.519	0.522	0.84	0.486	0.476	0.42	0.454	0.422	0.435	0.428	0.398	0.386	0.366	0.383	0.365	0.363	0.369	0.379	0.298	0.342	0.377	0.375	0.2	0.416	0.401	0.41	0.391	0.436	0.435	0.443	0.406	0.522	0.525	0.465
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	39.371	39.371	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	34.314	23.332	76.698	41.659	38.774	26.871	84.043	29.773	31.134	27.666	77.985	41.737	26.683	27.042	75.938	26.722	22.279	22.9	58.458	31.166	26.592	20.14	44.572	17.539	49.353	15.029	41.573	22.607	18.842	15.474	15.681	22.905	23.198	19.903	46.592	21.263	22.657	18.115	33.341	18.64	19.452	14.1	29.696	18.97	19.06	17.066	32.05	16.632	16.771	16.639	33.287	15.061	16.352	19.68	35.911	16.435	16.489	14.354	21.691	17.924	15.723	14.507
Verkoop- en marketingkosten Numbers are in millions	31.846	-2.182	105.009	105.009	8.051	52.364	88.664	88.664	-2.563	6.424	60.763	-26.133	-9.328	4.957	-65.172	36.387	50.802	2.292	0	0	0.465	2.223	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	66.16	21.15	76.698	41.659	46.825	79.235	84.043	29.773	28.571	34.09	138.748	15.604	17.355	31.999	10.766	63.109	73.081	25.192	58.458	31.166	27.057	22.363	44.572	17.539	49.353	15.029	41.573	22.607	18.842	15.474	15.681	22.905	23.198	19.903	46.592	21.263	22.657	18.115	33.341	18.64	19.452	14.1	29.696	18.97	19.06	17.066	32.05	16.632	16.771	16.639	33.287	15.061	16.352	19.68	35.911	16.435	16.489	14.354	21.691	17.924	15.723	14.507
Overige kosten Numbers are in millions	0	0	9.728	203.02	0	0	0.282	9.893	0	0	0	0	0	0	0	0	0	0	-91.088	100.389	0	0	-153.407	165.413	32.825	51.054	101.613	-170.712	23.28	51.781	-22.192	74.844	72.225	74.673	-100.025	81.219	27.539	11.451	-7.005	10.121	31.139	22.624	19.838	19.447	20.321	16.408	10.842	-72.83	65.074	59.807	-118.734	0	0	51.271	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	66.16	941.455	-23.899	92.066	300.129	944.432	-1.626	105.016	393.81	290.621	374.92	1,263.376	855.737	765.636	179.975	400.006	696.518	884.783	58.458	31.166	334.593	662.93	44.572	17.539	49.353	15.029	41.573	22.607	18.842	15.474	15.681	22.905	23.198	19.903	46.592	21.263	22.657	18.115	33.341	18.64	19.452	14.1	29.696	18.97	19.06	17.066	182.031	-149.857	40.856	9.062	-25.455	169.279	-74.973	-17.483	64.964	-120.062	19.498	-59.098	-271.871	-12.856	83.338	-26.646
Bedrijfsresultaat Numbers are in millions	1,896.865	1,702.259	2,716.35	2,605.724	1,712.287	1,646.517	1,391.589	2,004.028	1,004.966	1,743.967	1,436.453	1,779.996	1,710.299	1,628.716	1,973.666	2,005.287	523.786	-239.316	912.144	1,737.322	1,538.2	1,209.231	967.024	1,491.056	2,978.734	1,320.672	1,061.854	1,329.685	1,130.893	1,303.534	1,513.104	1,375.104	1,316.399	1,211.339	1,667.838	1,365.983	1,536.825	1,063.741	1,004.486	925.992	841.711	806.252	712.963	779.177	825.737	663.832	458.188	846.204	604.887	581.736	679.619	558.041	760.617	684.516	844.39	851.232	683.231	724.415	967.529	873.997	678.706	629.53
Bedrijfsresultaat ratio Numbers are in millions	0.434	0.425	0.589	0.599	0.408	0.418	0.386	0.47	0.296	0.48	0.345	0.405	0.428	0.44	0.468	0.485	0.211	-0.147	0.287	0.568	0.502	0.455	0.404	0.587	0.553	0.586	0.44	0.523	0.485	0.557	0.876	0.515	0.498	0.45	0.479	0.445	0.44	0.431	0.389	0.394	0.4	0.4	0.333	0.378	0.42	0.395	0.273	0.5	0.347	0.367	0.509	0.319	0.444	0.421	0.483	0.512	0.419	0.483	0.59	0.537	0.461	0.486
Totaal overige inkomsten en kosten netto Numbers are in millions	66.427	490.203	-1,023.136	-486.896	69.023	545.473	1,553.373	-68.117	45.052	-132.597	174.243	707.08	396.033	331.305	-222.655	-23.01	103.345	412.511	121.877	-46.784	-44.064	338.668	219.178	-208.076	-332.159	-70.913	255.011	95.173	46.544	-39.393	-318.602	45.739	-111.327	-143.171	-321.004	-36.626	144.631	25.264	99.811	59.859	30.771	-0.69	71.762	-29.507	-77.234	25.008	88.87	-218.808	111.598	43.271	-17.125	169.331	-32.75	-18.469	86.387	-82.979	24.508	-19.91	-11.028	-46.055	10.419	-18.97
Inkomen voor belasting Numbers are in millions	1,963.292	2,192.462	1,728.44	2,118.828	1,781.31	2,191.99	2,944.962	1,935.911	1,050.018	1,611.37	1,610.696	2,487.076	2,106.332	1,960.021	1,751.011	1,982.277	627.131	173.195	1,034.021	1,690.538	1,494.136	1,547.899	1,186.202	1,282.98	2,646.575	1,249.759	1,316.865	1,424.858	1,177.437	1,264.141	1,194.502	1,420.843	1,205.072	1,068.168	1,346.834	1,329.357	1,681.456	1,089.005	1,104.297	985.851	872.482	805.562	784.725	749.67	748.503	688.84	547.058	627.396	716.485	625.007	662.494	727.372	727.867	666.047	930.777	768.253	707.739	704.505	956.501	827.942	689.125	610.56
Inkomen voor belasting ratio Numbers are in millions	0.45	0.548	0.375	0.487	0.424	0.557	0.817	0.454	0.31	0.443	0.387	0.565	0.527	0.53	0.415	0.48	0.253	0.107	0.326	0.553	0.487	0.583	0.495	0.505	0.491	0.554	0.545	0.56	0.505	0.541	0.692	0.532	0.456	0.396	0.387	0.433	0.482	0.441	0.428	0.42	0.415	0.399	0.366	0.364	0.381	0.409	0.326	0.371	0.411	0.394	0.496	0.416	0.425	0.409	0.533	0.462	0.434	0.469	0.583	0.509	0.468	0.471
Belastingkosten Numbers are in millions	369.796	442.152	265.243	338.059	319.862	306.044	192.192	232.701	299.431	314.727	437.8	531.687	464.429	440.045	425.762	454.02	190.735	89.51	306.085	352.639	338.086	354.885	273.946	281.121	573.285	272.19	311.013	321.493	269.37	290.393	238.203	348.253	305.423	269.691	366.621	339.606	433.012	277.633	239.229	247.92	228.555	202.244	206.333	176.253	196.994	177.181	157.487	161.152	170.252	157.973	184.761	180.73	184.981	167.366	242.944	193.244	184.783	177.814	306.89	207.061	171.557	154.547
Nettowinst Numbers are in millions	1,286.321	1,393.689	1,145.097	1,415.486	1,116.993	1,515.133	2,438.174	1,354.418	501.414	1,084.86	788.929	1,459.826	1,284.329	1,229.347	931.118	1,224.901	271.772	-11.396	593.604	1,139.904	971.907	1,005.703	801.258	867.057	1,835.053	822.255	803.234	888.153	718.008	792.735	856.434	812.765	706.385	661.821	717.991	757.241	883.946	631.885	687.841	597.778	550.904	512.529	486.232	490.853	490.293	431.716	351.978	442.701	474.648	416.943	425.303	479.726	475.312	425.004	534.03	481.86	437.114	418.495	549.688	473.348	413.46	358.992
Nettowinstmarge Numbers are in millions	0.295	0.348	0.248	0.325	0.266	0.385	0.677	0.317	0.148	0.298	0.189	0.332	0.321	0.332	0.221	0.296	0.11	-0.007	0.187	0.373	0.317	0.379	0.335	0.341	0.34	0.365	0.333	0.349	0.308	0.339	0.496	0.304	0.267	0.246	0.206	0.247	0.253	0.256	0.267	0.254	0.262	0.254	0.227	0.238	0.25	0.257	0.21	0.261	0.272	0.263	0.318	0.274	0.278	0.261	0.306	0.29	0.268	0.279	0.335	0.291	0.281	0.277
WPA (Winst Per Aandeel) Numbers are in millions	0.21	0.23	0.22	0.31	0.25	0.31	0.56	0.25	0.12	0.23	0.17	0.3	0.28	0.27	0.2	0.28	0.063	-0.003	0.14	0.26	0.22	0.22	0.18	0.22	0.42	0.19	0.19	0.2	0.17	0.18	0.2	0.19	0.16	0.15	0.17	0.18	0.2	0.15	0.14	0.14	0.13	0.12	0.11	0.11	0.11	0.099	0.079	0.1	0.1	0.096	0.098	0.11	0.11	0.098	0.12	0.11	0.1	0.096	0.13	0.11	0.095	0.083
Verwaterde WPA Numbers are in millions	0.21	0.23	0.2	0.28	0.24	0.31	0.56	0.27	0.11	0.23	0.18	0.3	0.28	0.27	0.2	0.28	0.063	-0.003	0.13	0.25	0.21	0.22	0.17	0.22	0.4	0.17	0.16	0.2	0.17	0.18	0.2	0.19	0.16	0.15	0.17	0.18	0.2	0.15	0.14	0.14	0.13	0.12	0.11	0.11	0.11	0.099	0.079	0.1	0.1	0.096	0.098	0.11	0.11	0.098	0.12	0.11	0.1	0.096	0.13	0.11	0.095	0.083
EBITDA Numbers are in millions	2,826.571	2,571.607	2,089.851	2,605.724	2,488.784	2,536.595	1,391.589	2,004.028	1,823.341	2,512.401	2,204.887	2,492.761	2,460.567	2,341.481	2,686.431	2,580.69	1,247.531	336.087	912.144	1,737.322	2,107.948	1,770.48	967.024	1,491.056	2,978.734	1,320.672	1,061.854	1,329.685	1,130.893	1,303.534	1,513.104	1,375.104	1,303.636	1,201.845	1,523.832	1,501.375	1,417.472	1,067.478	988.776	925.992	800.689	805.494	796.082	767.802	749.234	651.402	182.685	638.96	731.172	641.543	679.619	748.438	750.23	685.536	982.439	790.563	739.739	719.512	966.257	845.155	709.73	625.71
EBITDA ratio Numbers are in millions	0.647	0.643	0.453	0.599	0.592	0.645	0.386	0.47	0.537	0.691	0.529	0.567	0.616	0.633	0.637	0.625	0.503	0.207	0.287	0.568	0.687	0.667	0.404	0.587	0.553	0.586	0.44	0.523	0.485	0.557	0.876	0.515	0.493	0.446	0.438	0.489	0.406	0.432	0.383	0.394	0.381	0.399	0.371	0.373	0.381	0.387	0.109	0.377	0.419	0.405	0.509	0.428	0.438	0.421	0.562	0.475	0.454	0.479	0.589	0.519	0.482	0.483

Zhejiang Expressway Co., Ltd.

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