Great Wall Pan Asia Holdings Limited (0583.HK) - Winst- en verliesrekening per kwartaal

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0583.HK
Financiële Gegevens

0.275 (HKD) • At close November 11, 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	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
Omzet Numbers are in millions	62.957	62.957	60.549	127.738	61.542	146.458	64.614	180.673	56.807	112.851	68.788	203.436	52.441	243.935	62.358	101.192	67.99	-7.229	84.68	85.314	83.816	212.631	120.278	120.278	93.205	93.205	38.122	38.122	23.314	23.314	32.336	32.336	13.219	13.219	12.392	12.392	11.565	11.565	-876.026	318.805	297.406	297.406	321.53	321.53	257.707	257.707	284.22	284.22	254.903	254.903	254.903	236.521	236.521	236.521	236.521	220.271	220.271	220.271	220.271	185.167	185.167	185.167	185.167	259.444	259.444	259.444	259.444	312.886	312.886	312.886	312.886	303.289	303.289	303.289	303.289
Kosten van de omzet Numbers are in millions	8.876	0	10.006	0	8.654	0	11.089	0	9.382	0	18.23	0	16.15	0	35.353	0	-49.953	0	-54.646	43.228	41.73	170.544	78.192	1.308	1.308	1.308	1.308	1.296	1.296	1.296	1.296	1.258	1.258	1.258	1.258	1.237	1.237	1.237	1.237	54.009	54.009	54.009	54.009	45.661	45.661	45.661	45.661	42.647	42.647	42.647	42.647	33.54	33.54	33.54	33.54	34.005	34.005	34.005	34.005	31.668	31.668	31.668	31.668	41.23	41.23	41.23	41.23	44.043	44.043	44.043	44.043	44.588	44.588	44.588	44.588
Brutowinst Numbers are in millions	54.081	62.957	50.543	127.738	52.888	146.458	53.525	180.673	47.425	112.851	50.558	203.436	36.291	243.935	27.005	101.192	117.943	-7.229	139.326	42.086	42.086	42.086	42.086	118.97	91.897	91.897	36.814	36.826	22.018	22.018	31.04	31.078	11.961	11.961	11.135	11.156	10.329	10.329	-877.263	264.796	243.397	243.397	267.521	275.869	212.046	212.046	238.558	241.573	212.256	212.256	212.256	202.981	202.981	202.981	202.981	186.266	186.266	186.266	186.266	153.499	153.499	153.499	153.499	218.214	218.214	218.214	218.214	268.843	268.843	268.843	268.843	258.702	258.702	258.702	258.702
Brutowinstmarge Numbers are in millions	0.859	1	0.835	1	0.859	1	0.828	1	0.835	1	0.735	1	0.692	1	0.433	1	1.735	1	1.645	0.493	0.502	0.198	0.35	0.989	0.986	0.986	0.966	0.966	0.944	0.944	0.96	0.961	0.905	0.905	0.899	0.9	0.893	0.893	1.001	0.831	0.818	0.818	0.832	0.858	0.823	0.823	0.839	0.85	0.833	0.833	0.833	0.858	0.858	0.858	0.858	0.846	0.846	0.846	0.846	0.829	0.829	0.829	0.829	0.841	0.841	0.841	0.841	0.859	0.859	0.859	0.859	0.853	0.853	0.853	0.853
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	1.457	0	1.047	0	1.592	0	0.101	0	0.033	0	0.009	0	0.017	0	0.279	0	0.066	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.693	3.693	3.693	3.693	3.222	3.222	3.222	3.222	0	0	0	0	0	0	0	0	0	0	0	0	201.838	201.838	201.838	201.838	187.135	187.135	187.135	187.135	153.152	153.152	153.152	153.152	143.148	143.148	143.148	143.148	138.167	138.167	138.167	138.167	132.201	132.201	132.201	132.201	150.385	150.385	150.385	150.385	160.804	160.804	160.804	160.804	155.456	155.456	155.456	155.456
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	20.879	20.879	20.879	20.879	18.447	18.447	18.447	18.447	0	0	0	0	0	0	0	0	0	0	0	0	13.432	9.355	9.355	12.817	12.817	8.573	8.573	12.942	12.942	9.684	9.684	9.684	7.485	7.485	7.485	7.485	6.529	6.529	6.529	6.529	8.725	8.725	8.725	8.725	9.509	9.509	9.509	9.509	7.426	7.426	7.426	7.426	7.747	7.747	7.747	7.747
Verkoop-, algemene en administratieve kosten Numbers are in millions	0	0	0.513	0.513	3.488	0	0.547	0.547	3.506	0	3.95	0.483	6.089	0	6.235	0.474	6.289	0	10.902	1.019	24.571	24.571	1.516	1.516	21.669	21.669	21.669	18.269	18.269	18.269	18.269	9.235	9.235	9.235	9.235	2.775	2.775	2.775	2.775	144.763	142.318	142.318	146.843	146.843	127.017	127.017	116.399	116.399	162.836	162.836	162.836	150.633	150.633	150.633	150.633	144.696	144.696	144.696	144.696	140.926	140.926	140.926	140.926	159.894	159.894	159.894	159.894	168.23	168.23	168.23	168.23	163.203	163.203	163.203	163.203
Overige kosten Numbers are in millions	5.32	5.32	-0	0	-0	0	-0	0	-0	0	0	0	-0	0	-0	0	-0	0	-0	0	-36.824	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5.32	5.32	10.418	10.418	0.197	0.197	41.862	41.862	7.275	7.275	10.396	10.396	0.523	0.523	109.606	109.606	59.772	59.772	39.532	39.532	36.824	74.911	69.832	69.832	83.307	83.307	9.68	9.68	61.528	61.528	31.074	31.074	78.539	78.539	32.793	32.793	86.388	86.388	788.296	267.277	262.765	262.765	253.056	253.056	196.001	196.001	202.555	202.555	162.836	162.836	162.836	150.633	150.633	150.633	150.633	144.696	144.696	144.696	144.696	140.926	140.926	140.926	140.926	159.894	159.894	159.894	159.894	168.23	168.23	168.23	168.23	163.203	163.203	163.203	163.203
Bedrijfsresultaat Numbers are in millions	57.637	57.637	33.147	114.037	35.641	133.508	31.661	164.196	138.059	97.707	347.385	184.952	412.293	225.79	-99.829	81.031	-219.751	-24.716	-0.225	59.515	-48.889	189.213	92.211	92.211	74.551	74.551	14.052	14.052	8.092	8.092	9.301	9.301	6.132	6.132	7.131	7.131	7.729	7.729	-91.34	45.874	33.573	33.573	54.713	54.713	31.922	31.922	57.326	57.326	90.763	90.763	90.763	110.019	110.019	110.019	110.019	90.421	90.421	90.421	90.421	43.241	43.241	43.241	43.241	48.581	48.581	48.581	48.581	167.132	167.132	167.132	167.132	105.45	105.45	105.45	105.45
Bedrijfsresultaat ratio Numbers are in millions	0.915	0.915	0.547	0.893	0.579	0.912	0.49	0.909	2.43	0.866	5.05	0.909	7.862	0.926	-1.601	0.801	-3.232	3.419	-0.003	0.698	-0.583	0.89	0.767	0.767	0.8	0.8	0.369	0.369	0.347	0.347	0.288	0.288	0.464	0.464	0.575	0.575	0.668	0.668	0.104	0.144	0.113	0.113	0.17	0.17	0.124	0.124	0.202	0.202	0.356	0.356	0.356	0.465	0.465	0.465	0.465	0.41	0.41	0.41	0.41	0.234	0.234	0.234	0.234	0.187	0.187	0.187	0.187	0.534	0.534	0.534	0.534	0.348	0.348	0.348	0.348
Totaal overige inkomsten en kosten netto Numbers are in millions	-54.124	-54.124	-110.718	21.758	-97.211	51.598	-101.4	-71.308	-50.948	-28.169	-28.162	-7.597	180.999	-19.093	52.295	30.894	-108.467	-83.63	-0.857	-0.857	196.789	127.854	36.623	36.623	31.399	73.33	-1.964	31.85	-0.141	-0.141	51.79	54.237	28.727	28.727	10.98	10.98	19.888	19.888	2.381	7.807	2.276	2.276	3.635	3.635	30.902	30.902	26.879	26.879	4.218	4.218	4.218	3.233	3.233	3.233	3.233	2.905	2.905	2.905	2.905	2.481	2.481	2.481	2.481	-9.717	-9.717	-9.717	-9.717	2.746	2.746	2.746	2.746	1.419	1.419	1.419	1.419
Inkomen voor belasting Numbers are in millions	3.514	3.514	-70.025	62.451	-66.243	82.566	-110.955	92.888	0	69.538	0	177.356	0	206.697	-0	-47.534	-0	-108.346	1.951	1.951	147.9	244.673	146.905	146.905	147.881	147.881	45.902	45.902	84.84	84.84	63.538	63.538	92.131	92.131	46.637	46.637	98.324	98.324	-88.959	53.681	35.849	35.849	72.959	72.959	62.824	62.824	84.204	84.204	94.98	94.98	94.98	113.251	113.251	113.251	113.251	93.325	93.325	93.325	93.325	45.722	45.722	45.722	45.722	38.865	38.865	38.865	38.865	169.878	169.878	169.878	169.878	106.869	106.869	106.869	106.869
Inkomen voor belasting ratio Numbers are in millions	0.056	0.056	-1.157	0.489	-1.076	0.564	-1.717	0.514	0	0.616	0	0.872	0	0.847	-0	-0.47	-0	14.988	0.023	0.023	1.765	1.151	1.221	1.221	1.587	1.587	1.204	1.204	3.639	3.639	1.965	1.965	6.97	6.97	3.763	3.763	8.502	8.502	0.102	0.168	0.121	0.121	0.227	0.227	0.244	0.244	0.296	0.296	0.373	0.373	0.373	0.479	0.479	0.479	0.479	0.424	0.424	0.424	0.424	0.247	0.247	0.247	0.247	0.15	0.15	0.15	0.15	0.543	0.543	0.543	0.543	0.352	0.352	0.352	0.352
Belastingkosten Numbers are in millions	1.255	1.255	2.476	1.238	2.706	1.353	6.253	3.127	0	0.508	0	3.663	0	0.551	-0	2.381	-0	1.53	2.064	2.064	2.169	1.085	0.077	0.077	3.135	3.135	4.055	4.055	2.108	2.108	3.544	3.544	1.735	1.735	0.936	0.936	1.475	1.475	10.514	4.244	5.468	5.468	8.651	8.651	5.094	5.094	9.724	9.724	8.498	8.498	8.498	17.342	17.342	17.342	17.342	16.827	16.827	16.827	16.827	8.703	8.703	8.703	8.703	5.389	5.389	5.389	5.389	29.687	29.687	29.687	29.687	20.012	20.012	20.012	20.012
Nettowinst Numbers are in millions	2.259	2.259	122.425	61.213	162.425	81.213	179.523	89.762	1,567.746	69.03	1,567.746	173.693	1,567.746	206.147	1,567.746	-49.915	1,567.746	-109.876	1,567.746	-0.113	487.176	243.588	146.982	146.982	144.746	144.746	41.847	41.847	82.732	82.732	59.994	59.994	93.866	93.866	45.702	45.702	96.85	96.85	-60.717	44.296	24.088	24.088	59.275	59.275	52.592	52.592	69.313	69.313	86.483	86.483	86.483	95.91	95.91	95.91	95.91	76.499	76.499	76.499	76.499	37.019	37.019	37.019	37.019	33.476	33.476	33.476	33.476	140.191	140.191	140.191	140.191	86.857	86.857	86.857	86.857
Nettowinstmarge Numbers are in millions	0.036	0.036	2.022	0.479	2.639	0.555	2.778	0.497	27.598	0.612	22.791	0.854	29.895	0.845	25.141	-0.493	23.058	15.199	18.514	-0.001	5.812	1.146	1.222	1.222	1.553	1.553	1.098	1.098	3.549	3.549	1.855	1.855	7.101	7.101	3.688	3.688	8.374	8.374	0.069	0.139	0.081	0.081	0.184	0.184	0.204	0.204	0.244	0.244	0.339	0.339	0.339	0.406	0.406	0.406	0.406	0.347	0.347	0.347	0.347	0.2	0.2	0.2	0.2	0.129	0.129	0.129	0.129	0.448	0.448	0.448	0.448	0.286	0.286	0.286	0.286
WPA (Winst Per Aandeel) Numbers are in millions	0.001	0.001	0.078	0.039	0.1	0.052	0.11	0.057	1	0.044	1	0.11	1	0.13	1	-0.032	1	-0.07	0.99	-0	0.31	0.16	0.094	0.094	0.092	0.092	0.027	0.027	0.053	0.053	0.038	0.038	0.06	0.06	0.029	0.029	0.062	0.062	-0.039	0.028	0.015	0.015	0.038	0.038	0.034	0.034	0.044	0.044	0.055	0.055	0.055	0.061	0.061	0.061	0.061	0.049	0.049	0.049	0.049	0.024	0.024	0.024	0.024	0.021	0.021	0.021	0.021	0.09	0.09	0.09	0.09	0.056	0.056	0.056	0.056
Verwaterde WPA Numbers are in millions	0.001	0.001	0.078	0.039	0.1	0.052	0.11	0.057	1	0.044	1	0.11	1	0.13	1	-0.032	1	-0.07	1	-0	0.31	0.16	0.094	0.094	0.092	0.092	0.027	0.027	0.053	0.053	0.038	0.038	0.06	0.06	0.029	0.029	0.062	0.062	-0.039	0.028	0.015	0.015	0.038	0.038	0.034	0.034	0.044	0.044	0.055	0.055	0.055	0.061	0.061	0.061	0.061	0.049	0.049	0.049	0.049	0.024	0.024	0.024	0.024	0.021	0.021	0.021	0.021	0.09	0.09	0.09	0.09	0.056	0.056	0.056	0.056
EBITDA Numbers are in millions	39.899	57.637	36.596	-32.652	39.129	-50.942	35.16	-71.308	1.017	-28.169	35.771	-7.597	1.101	-19.093	4.761	-128.565	3.059	-25.777	4.127	-57.564	-38.877	55.46	-31.573	54.848	-27.202	73.33	31.85	31.85	0.477	161.87	2.85	11.748	-3.47	120.676	64.183	64.183	149.145	149.145	-83.729	2.666	-4.018	-4.018	13.214	13.214	25.764	25.764	21.711	21.711	104.519	104.519	104.519	123.166	123.166	123.166	123.166	104.506	104.506	104.506	104.506	57.432	57.432	57.432	57.432	62.049	62.049	62.049	62.049	181.491	181.491	181.491	181.491	121.852	121.852	121.852	121.852
EBITDA ratio Numbers are in millions	0.634	0.915	0.604	-0.404	0.636	-0.348	0.544	-0.395	0.018	-0.25	0.107	-0.037	0.021	-0.078	0.076	-1.271	0.045	11.569	0.049	-0.675	-0.464	0.261	0.456	0.456	0.787	0.787	0.835	0.835	3.292	3.292	1.677	1.677	6.768	6.768	3.188	3.188	7.834	7.834	-0.047	0.008	-0.014	-0.014	0.041	0.041	0.1	0.1	0.076	0.076	0.41	0.41	0.41	0.521	0.521	0.521	0.521	0.474	0.474	0.474	0.474	0.31	0.31	0.31	0.31	0.239	0.239	0.239	0.239	0.58	0.58	0.58	0.58	0.402	0.402	0.402	0.402

Great Wall Pan Asia Holdings Limited

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