Luk Fook Holdings (International) Limited (0590.HK) - Winst- en verliesrekening per kwartaal

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15.02 (HKD) • At close October 30, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.

	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
Omzet Numbers are in millions	7,839.931	7,486.031	6,404.66	5,573.184	6,146.564	5,591.239	5,517.559	3,343.776	4,928.487	6,305.284	8,000.536	7,859.454	8,294.955	6,283.454	7,338.153	5,469.124	7,066.393	6,964.909	8,380.35	7,542.358	9,148.777	10,066.153	7,490.89	3,352.923	2,976.86	2,976.86	2,976.86	2,976.86	2,022.78	2,022.78	2,022.78	2,022.78	1,346.608	1,346.608	1,346.608	1,346.608	964.246	964.246	964.246	964.246	841.796	841.796	841.796	841.796	711.287	711.287	711.287	711.287	531.574	531.574	531.574	531.574	490.43	490.43	490.43	490.43	399.531	399.531	399.531	399.531	365.441	365.441	365.441	365.441	369.702	369.702	369.702	369.702	401.441	401.441	401.441	401.441	427.96	427.96	427.96	427.96	361.178	361.178	361.178	361.178
Kosten van de omzet Numbers are in millions	5,747.036	5,404.587	4,630.5	4,116.947	4,412.294	4,091.682	4,176.371	2,467.112	3,746.496	4,419.041	5,830.333	5,995.821	6,200.838	4,636.194	5,592.788	3,937.428	5,391.367	5,385.824	6,347.753	5,743.417	6,957.574	8,043.202	5,937.425	2,645.415	2,287.187	2,287.187	2,287.187	2,287.187	1,543.469	1,543.469	1,543.469	1,543.469	1,023.224	1,023.224	1,023.224	1,023.224	759.674	759.674	759.674	759.674	632.373	632.373	632.373	632.373	564.327	564.327	564.327	564.327	415.862	415.862	415.862	415.862	386.437	386.437	386.437	386.437	313.058	313.058	313.058	313.058	289.353	289.353	289.353	289.353	290.665	290.665	290.665	290.665	321.029	321.029	321.029	321.029	345.661	345.661	345.661	345.661	299.381	299.381	299.381	299.381
Brutowinst Numbers are in millions	2,092.895	2,081.444	1,774.16	1,456.237	1,734.27	1,499.557	1,341.188	876.664	1,181.991	1,886.243	2,170.203	1,863.633	2,094.117	1,647.26	1,745.365	1,531.696	1,675.026	1,579.085	2,032.597	1,798.941	2,191.203	2,022.951	1,553.465	707.508	689.673	689.673	689.673	689.673	479.311	479.311	479.311	479.311	323.384	323.384	323.384	323.384	204.572	204.572	204.572	204.572	209.423	209.423	209.423	209.423	146.96	146.96	146.96	146.96	115.713	115.713	115.713	115.713	103.993	103.993	103.993	103.993	86.473	86.473	86.473	86.473	76.088	76.088	76.088	76.088	79.037	79.037	79.037	79.037	80.412	80.412	80.412	80.412	82.3	82.3	82.3	82.3	61.797	61.797	61.797	61.797
Brutowinstmarge Numbers are in millions	0.267	0.278	0.277	0.261	0.282	0.268	0.243	0.262	0.24	0.299	0.271	0.237	0.252	0.262	0.238	0.28	0.237	0.227	0.243	0.239	0.24	0.201	0.207	0.211	0.232	0.232	0.232	0.232	0.237	0.237	0.237	0.237	0.24	0.24	0.24	0.24	0.212	0.212	0.212	0.212	0.249	0.249	0.249	0.249	0.207	0.207	0.207	0.207	0.218	0.218	0.218	0.218	0.212	0.212	0.212	0.212	0.216	0.216	0.216	0.216	0.208	0.208	0.208	0.208	0.214	0.214	0.214	0.214	0.2	0.2	0.2	0.2	0.192	0.192	0.192	0.192	0.171	0.171	0.171	0.171
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
Algemene en administratieve kosten Numbers are in millions	141.054	113.053	122.747	91.323	104.969	83.809	77.303	73.819	85.744	87.408	103.381	81.517	91.436	75.145	82.941	72.312	86.591	62.227	81.566	65.681	81.297	69.544	69.513	28.735	34.02	34.02	34.02	34.02	24.792	24.792	24.792	24.792	17.353	17.353	17.353	17.353	16.999	16.999	16.999	16.999	15.53	15.53	15.53	15.53	11.472	11.472	11.472	11.472	9.811	9.811	9.811	9.811	8.482	8.482	8.482	8.482	7.058	7.058	7.058	7.058	6.947	6.947	6.947	6.947	5.653	5.653	5.653	5.653	5.401	5.401	5.401	5.401	5.548	5.548	5.548	5.548	2.866	2.866	2.866	2.866
Verkoop- en marketingkosten Numbers are in millions	897.221	957.368	768.583	749.406	733.354	757.939	683.184	729.31	716.838	999.673	1,129.246	1,102.625	1,153.982	996.955	1,053.085	941.225	1,024.13	957.633	1,025.928	911.131	1,033.558	889.827	749.553	327.642	269.097	269.097	269.097	269.097	203.148	203.148	203.148	203.148	152.731	152.731	152.731	152.731	141.391	141.391	141.391	141.391	124.458	124.458	124.458	124.458	93.876	93.876	93.876	93.876	83.078	83.078	83.078	83.078	68.469	68.469	68.469	68.469	60.118	60.118	60.118	60.118	56.833	56.833	56.833	56.833	55.54	55.54	55.54	55.54	55.751	55.751	55.751	55.751	48.831	48.831	48.831	48.831	44.993	44.993	44.993	44.993
Verkoop-, algemene en administratieve kosten Numbers are in millions	1,227.145	1,084.124	1,033.191	818.585	988.755	828.302	705.045	556.626	689.364	1,129.949	1,232.627	1,184.142	1,245.418	1,072.1	1,136.026	1,013.537	1,110.721	1,019.86	1,107.494	976.812	1,114.855	959.371	819.066	356.377	303.117	303.117	303.117	303.117	227.941	227.941	227.941	227.941	170.084	170.084	170.084	170.084	158.39	158.39	158.39	158.39	139.988	139.988	139.988	139.988	105.348	105.348	105.348	105.348	92.889	92.889	92.889	92.889	76.95	76.95	76.95	76.95	67.176	67.176	67.176	67.176	63.779	63.779	63.779	63.779	61.193	61.193	61.193	61.193	61.153	61.153	61.153	61.153	54.379	54.379	54.379	54.379	47.859	47.859	47.859	47.859
Overige kosten Numbers are in millions	-109.542	10.956	15.308	22.478	44.201	63.412	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-25.059	-25.059	-11.526	-11.526	-11.526	-11.526	-4.631	-4.631	-4.631	-4.631	-5.478	-5.478	-5.478	-5.478	-33.416	-33.416	-33.416	-33.416	-23.335	-23.335	-23.335	-23.335	-17.104	-17.104	-17.104	-17.104	-5.608	-5.608	-5.608	-5.608	-11.138	-11.138	-11.138	-11.138	-3.922	-3.922	-3.922	-3.922	-2.077	-2.077	-2.077	-2.077	-1.794	-1.794	-1.794	-1.794	-1.384	-1.384	-1.384	-1.384	3.213	3.213	3.213	3.213	2.876	2.876	2.876	2.876
Bedrijfskosten Numbers are in millions	1,117.603	1,073.168	1,017.883	796.107	944.554	764.89	705.045	556.626	689.364	1,129.949	1,191.634	1,031.639	1,124.027	1,026.441	1,037.341	1,004.676	1,089.209	1,031.853	1,051.244	825.876	1,032.751	872.907	739.448	331.317	291.591	291.591	291.591	291.591	223.31	223.31	223.31	223.31	164.606	164.606	164.606	164.606	124.974	124.974	124.974	124.974	116.653	116.653	116.653	116.653	88.244	88.244	88.244	88.244	87.28	87.28	87.28	87.28	65.812	65.812	65.812	65.812	63.254	63.254	63.254	63.254	61.702	61.702	61.702	61.702	59.399	59.399	59.399	59.399	59.768	59.768	59.768	59.768	57.592	57.592	57.592	57.592	50.735	50.735	50.735	50.735
Bedrijfsresultaat Numbers are in millions	975.292	1,008.276	756.277	660.13	789.716	734.667	636.143	320.038	492.627	756.294	996.81	906.828	944.131	637.542	720.41	559.05	603.81	639.466	1,018.173	939.161	1,167.977	1,143.175	810.324	376.191	398.082	398.082	398.082	398.082	256.001	256.001	256.001	256.001	158.778	158.778	158.778	158.778	79.598	79.598	79.598	79.598	92.77	92.77	92.77	92.77	58.717	58.717	58.717	58.717	28.432	28.432	28.432	28.432	38.181	38.181	38.181	38.181	23.219	23.219	23.219	23.219	14.386	14.386	14.386	14.386	19.638	19.638	19.638	19.638	20.644	20.644	20.644	20.644	24.707	24.707	24.707	24.707	11.062	11.062	11.062	11.062
Bedrijfsresultaat ratio Numbers are in millions	0.124	0.135	0.118	0.118	0.128	0.131	0.115	0.096	0.1	0.12	0.125	0.115	0.114	0.101	0.098	0.102	0.085	0.092	0.121	0.125	0.128	0.114	0.108	0.112	0.134	0.134	0.134	0.134	0.127	0.127	0.127	0.127	0.118	0.118	0.118	0.118	0.083	0.083	0.083	0.083	0.11	0.11	0.11	0.11	0.083	0.083	0.083	0.083	0.053	0.053	0.053	0.053	0.078	0.078	0.078	0.078	0.058	0.058	0.058	0.058	0.039	0.039	0.039	0.039	0.053	0.053	0.053	0.053	0.051	0.051	0.051	0.051	0.058	0.058	0.058	0.058	0.031	0.031	0.031	0.031
Totaal overige inkomsten en kosten netto Numbers are in millions	-27.746	129.182	4.92	167.21	101.171	81.917	242.695	79.786	-1.106	-130.282	-29.261	-68.014	38.283	-6.517	-5.88	-23.565	-8.014	-74.177	-23.26	48.744	-0.631	10.298	5.8	6.209	0.721	0.721	0.721	0.721	1.305	1.305	1.305	1.305	-0.216	-0.216	-0.216	-0.216	-0.593	-0.593	-0.593	-0.593	0.277	0.277	0.277	0.277	-0.045	-0.045	-0.045	-0.045	-0.327	-0.327	-0.327	-0.327	-0.106	-0.106	-0.106	-0.106	-0.002	-0.002	-0.002	-0.002	-0.006	-0.006	-0.006	-0.006	-0.006	-0.006	-0.006	-0.006	-0.014	-0.014	-0.014	-0.014	-0.007	-0.007	-0.007	-0.007	-0.047	-0.047	-0.047	-0.047
Inkomen voor belasting Numbers are in millions	947.546	1,137.458	761.197	827.34	890.887	816.584	878.838	399.824	491.521	626.012	967.549	838.814	982.414	631.025	714.53	535.485	595.796	565.289	994.913	987.905	1,167.346	1,153.473	816.124	382.4	398.803	398.803	398.803	398.803	257.306	257.306	257.306	257.306	158.563	158.563	158.563	158.563	79.005	79.005	79.005	79.005	93.047	93.047	93.047	93.047	58.672	58.672	58.672	58.672	28.105	28.105	28.105	28.105	38.075	38.075	38.075	38.075	23.217	23.217	23.217	23.217	14.38	14.38	14.38	14.38	19.632	19.632	19.632	19.632	20.63	20.63	20.63	20.63	24.7	24.7	24.7	24.7	11.015	11.015	11.015	11.015
Inkomen voor belasting ratio Numbers are in millions	0.121	0.152	0.119	0.148	0.145	0.146	0.159	0.12	0.1	0.099	0.121	0.107	0.118	0.1	0.097	0.098	0.084	0.081	0.119	0.131	0.128	0.115	0.109	0.114	0.134	0.134	0.134	0.134	0.127	0.127	0.127	0.127	0.118	0.118	0.118	0.118	0.082	0.082	0.082	0.082	0.111	0.111	0.111	0.111	0.082	0.082	0.082	0.082	0.053	0.053	0.053	0.053	0.078	0.078	0.078	0.078	0.058	0.058	0.058	0.058	0.039	0.039	0.039	0.039	0.053	0.053	0.053	0.053	0.051	0.051	0.051	0.051	0.058	0.058	0.058	0.058	0.03	0.03	0.03	0.03
Belastingkosten Numbers are in millions	132.339	194.827	134.068	146.596	137.924	153.372	163.169	73.134	94.688	128.721	133.849	168.859	133.496	109.629	121.23	101.817	97.727	101.904	181.968	180.222	265.631	187.914	129.868	65.086	61.993	61.993	61.993	61.993	38.002	38.002	38.002	38.002	24.385	24.385	24.385	24.385	9.445	9.445	9.445	9.445	13.559	13.559	13.559	13.559	8.932	8.932	8.932	8.932	3.973	3.973	3.973	3.973	6.287	6.287	6.287	6.287	3.699	3.699	3.699	3.699	2.852	2.852	2.852	2.852	3.475	3.475	3.475	3.475	3.042	3.042	3.042	3.042	4.46	4.46	4.46	4.46	0.944	0.944	0.944	0.944
Nettowinst Numbers are in millions	824.654	942.651	627.139	657.618	738.463	653.901	726.144	291.191	370.012	496.303	827.324	665.423	849.029	520.364	587.808	429.03	495.264	463.428	810.168	804.637	899.888	965.04	684.786	316.449	333.485	333.485	333.485	333.485	216.554	216.554	216.554	216.554	132.908	132.908	132.908	132.908	68.79	68.79	68.79	68.79	78.497	78.497	78.497	78.497	49.515	49.515	49.515	49.515	23.924	23.924	23.924	23.924	31.497	31.497	31.497	31.497	19.241	19.241	19.241	19.241	11.446	11.446	11.446	11.446	16.056	16.056	16.056	16.056	17.826	17.826	17.826	17.826	20.093	20.093	20.093	20.093	10.17	10.17	10.17	10.17
Nettowinstmarge Numbers are in millions	0.105	0.126	0.098	0.118	0.12	0.117	0.132	0.087	0.075	0.079	0.103	0.085	0.102	0.083	0.08	0.078	0.07	0.067	0.097	0.107	0.098	0.096	0.091	0.094	0.112	0.112	0.112	0.112	0.107	0.107	0.107	0.107	0.099	0.099	0.099	0.099	0.071	0.071	0.071	0.071	0.093	0.093	0.093	0.093	0.07	0.07	0.07	0.07	0.045	0.045	0.045	0.045	0.064	0.064	0.064	0.064	0.048	0.048	0.048	0.048	0.031	0.031	0.031	0.031	0.043	0.043	0.043	0.043	0.044	0.044	0.044	0.044	0.047	0.047	0.047	0.047	0.028	0.028	0.028	0.028
WPA (Winst Per Aandeel) Numbers are in millions	1.4	1.61	1.07	1.12	1.26	1.11	1.24	0.5	0.63	0.85	1.41	1.13	1.44	0.89	1	0.73	0.84	0.79	1.37	1.37	1.53	1.64	1.16	0.54	0.61	0.61	0.61	0.61	0.43	0.43	0.43	0.43	0.27	0.27	0.27	0.27	0.14	0.14	0.14	0.14	0.16	0.16	0.16	0.16	0.1	0.1	0.1	0.1	0.049	0.049	0.049	0.049	0.065	0.065	0.065	0.065	0.04	0.04	0.04	0.04	0.024	0.024	0.024	0.024	0.034	0.034	0.034	0.034	0.038	0.038	0.038	0.038	0.044	0.044	0.044	0.044	0.022	0.022	0.022	0.022
Verwaterde WPA Numbers are in millions	1.4	1.61	1.07	1.12	1.26	1.11	1.24	0.5	0.63	0.85	1.41	1.13	1.45	0.89	1	0.73	0.84	0.79	1.38	1.37	1.53	1.64	1.16	0.54	0.61	0.61	0.61	0.61	0.43	0.43	0.43	0.43	0.27	0.27	0.27	0.27	0.14	0.14	0.14	0.14	0.16	0.16	0.16	0.16	0.1	0.1	0.1	0.1	0.049	0.049	0.049	0.049	0.065	0.065	0.065	0.065	0.04	0.04	0.04	0.04	0.024	0.024	0.024	0.024	0.034	0.034	0.034	0.034	0.038	0.038	0.038	0.038	0.044	0.044	0.044	0.044	0.022	0.022	0.022	0.022
EBITDA Numbers are in millions	850.088	1,225.295	941.299	846.832	1,008.123	951.932	873.464	603.605	805.242	1,040.992	1,067.572	962.513	1,009.713	699.87	788.937	622.015	671.197	708.067	1,104.929	1,010.135	1,236.854	1,198.247	865.16	406.605	414.45	414.45	414.45	414.45	268.445	268.445	268.445	268.445	169.12	169.12	169.12	169.12	89.416	89.416	89.416	89.416	100.994	100.994	100.994	100.994	64.907	64.907	64.907	64.907	32.983	32.983	32.983	32.983	41.042	41.042	41.042	41.042	26.008	26.008	26.008	26.008	17.528	17.528	17.528	17.528	23.39	23.39	23.39	23.39	24.125	24.125	24.125	24.125	27.692	27.692	27.692	27.692	13.425	13.425	13.425	13.425
EBITDA ratio Numbers are in millions	0.108	0.164	0.147	0.152	0.164	0.17	0.158	0.181	0.163	0.165	0.133	0.122	0.122	0.111	0.108	0.114	0.095	0.102	0.132	0.134	0.135	0.119	0.115	0.121	0.139	0.139	0.139	0.139	0.133	0.133	0.133	0.133	0.126	0.126	0.126	0.126	0.093	0.093	0.093	0.093	0.12	0.12	0.12	0.12	0.091	0.091	0.091	0.091	0.062	0.062	0.062	0.062	0.084	0.084	0.084	0.084	0.065	0.065	0.065	0.065	0.048	0.048	0.048	0.048	0.063	0.063	0.063	0.063	0.06	0.06	0.06	0.06	0.065	0.065	0.065	0.065	0.037	0.037	0.037	0.037

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