Bonjour Holdings Limited (0653.HK) - Winst- en verliesrekening per kwartaal

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0653.HK
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0.158 (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	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 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	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
Omzet Numbers are in millions	55.697	879.065	71.206	64.174	121.488	279.184	347.807	206.097	332.691	633.999	824.829	861.125	932.332	1,018.083	916.81	984.477	1,010.425	1,140.05	1,146.756	1,339.082	698.915	698.915	759.805	1,434.451	759.805	759.805	701.965	701.965	701.965	701.965	640.312	640.312	640.312	640.312	530.321	530.321	530.321	530.321	436.286	436.286	436.286	436.286	345.472	345.472	345.472	345.472	302.454	302.454	302.454	302.454	274.583	274.583	274.583	274.583	258.461	258.461	258.461	258.461	244.337	244.337	244.337	244.337	187.185	187.185	187.185	187.185	144.799	144.799	144.799	144.799
Kosten van de omzet Numbers are in millions	41.306	839.293	47.926	55.027	96.881	266.661	310.37	126.672	239.021	437.595	530.79	565.365	592.327	673.311	581.354	631.335	602.789	690.587	641.214	765.229	406.806	406.806	400.022	754.696	400.022	400.022	370.672	370.672	370.672	370.672	347.552	347.552	347.552	347.552	305.575	305.575	305.575	305.575	252.279	252.279	252.279	252.279	183.164	183.164	183.164	183.164	171.855	171.855	171.855	171.855	164.716	164.716	164.716	164.716	165.486	165.486	165.486	165.486	148.042	148.042	148.042	148.042	117.258	117.258	117.258	117.258	91.314	91.314	91.314	91.314
Brutowinst Numbers are in millions	14.391	39.772	23.28	9.147	24.607	12.523	37.437	79.425	93.67	196.404	294.039	295.76	340.005	344.772	335.456	353.142	407.636	449.463	505.542	573.853	292.109	292.109	359.783	679.755	359.783	359.783	331.293	331.293	331.293	331.293	292.76	292.76	292.76	292.76	224.746	224.746	224.746	224.746	184.007	184.007	184.007	184.007	162.309	162.309	162.309	162.309	130.6	130.6	130.6	130.6	109.867	109.867	109.867	109.867	92.974	92.974	92.974	92.974	96.295	96.295	96.295	96.295	69.927	69.927	69.927	69.927	53.484	53.484	53.484	53.484
Brutowinstmarge Numbers are in millions	0.258	0.045	0.327	0.143	0.203	0.045	0.108	0.385	0.282	0.31	0.356	0.343	0.365	0.339	0.366	0.359	0.403	0.394	0.441	0.429	0.418	0.418	0.474	0.474	0.474	0.474	0.472	0.472	0.472	0.472	0.457	0.457	0.457	0.457	0.424	0.424	0.424	0.424	0.422	0.422	0.422	0.422	0.47	0.47	0.47	0.47	0.432	0.432	0.432	0.432	0.4	0.4	0.4	0.4	0.36	0.36	0.36	0.36	0.394	0.394	0.394	0.394	0.374	0.374	0.374	0.374	0.369	0.369	0.369	0.369
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
Algemene en administratieve kosten Numbers are in millions	44.886	49.365	66.694	69.815	84.826	119.533	117.402	148.134	227.589	238.162	289.678	303.531	308.627	333.964	380.305	408.226	424.614	0	473.279	438.258	225.65	225.65	265.864	508.282	265.864	265.864	251.545	251.545	251.545	251.545	207.466	207.466	207.466	207.466	154.589	154.589	154.589	154.589	128.173	128.173	128.173	128.173	113.68	113.68	113.68	113.68	103.175	103.175	103.175	103.175	100.952	100.952	100.952	100.952	90.68	90.68	90.68	90.68	68.533	68.533	68.533	68.533	50.966	50.966	50.966	50.966	39.567	39.567	39.567	39.567
Verkoop- en marketingkosten Numbers are in millions	3.238	8.965	6.201	7.913	8.456	2.313	14.368	12.321	15.242	22.92	21.737	30.529	26.885	28.101	22.318	25.52	27.792	0	35.115	35.456	20.968	20.968	24.718	49.118	24.718	24.718	24.902	24.902	24.902	24.902	20.487	20.487	20.487	20.487	14.899	14.899	14.899	14.899	11.188	11.188	11.188	11.188	8.815	8.815	8.815	8.815	5.914	5.914	5.914	5.914	7.205	7.205	7.205	7.205	13.103	13.103	13.103	13.103	11.715	11.715	11.715	11.715	6.839	6.839	6.839	6.839	3.868	3.868	3.868	3.868
Verkoop-, algemene en administratieve kosten Numbers are in millions	48.124	59.402	72.895	81.353	93.282	150.971	131.77	183.357	242.831	270.755	311.415	334.06	335.512	362.065	402.623	433.746	452.406	461.754	508.394	473.714	246.618	246.618	290.582	557.4	290.582	290.582	276.447	276.447	276.447	276.447	227.953	227.953	227.953	227.953	169.488	169.488	169.488	169.488	139.36	139.36	139.36	139.36	122.495	122.495	122.495	122.495	109.089	109.089	109.089	109.089	108.157	108.157	108.157	108.157	103.784	103.784	103.784	103.784	80.248	80.248	80.248	80.248	57.805	57.805	57.805	57.805	43.435	43.435	43.435	43.435
Overige kosten Numbers are in millions	-41.233	-32.377	-104.86	7.509	-347.503	-61.738	5.743	0.207	-35.998	-12.488	-7.79	-6.909	-10.685	119.941	-16.875	-25.004	-22.502	0	-39.209	-21.069	0.689	0.689	0.44	0.44	0.44	0.44	1.222	1.222	1.222	1.222	-4.42	-4.42	-4.42	-4.42	-0.06	-0.06	-0.06	-0.06	-0.99	-0.99	-0.99	-0.99	-0.036	-0.036	-0.036	-0.036	0	0	0	0	0	0	0	0	-0.098	-0.098	-0.098	-0.098	-0.837	-0.837	-0.837	-0.837	0.062	0.062	0.062	0.062	-0.136	-0.136	-0.136	-0.136
Bedrijfskosten Numbers are in millions	6.891	27.025	-31.965	88.862	-254.221	89.233	137.513	183.564	206.833	258.267	303.625	327.151	324.827	482.006	385.748	408.742	429.904	461.754	469.185	452.645	247.306	247.306	291.022	530.124	291.022	291.022	277.668	277.668	277.668	277.668	223.533	223.533	223.533	223.533	169.428	169.428	169.428	169.428	138.37	138.37	138.37	138.37	122.459	122.459	122.459	122.459	109.089	109.089	109.089	109.089	108.157	108.157	108.157	108.157	103.686	103.686	103.686	103.686	79.412	79.412	79.412	79.412	57.867	57.867	57.867	57.867	43.299	43.299	43.299	43.299
Bedrijfsresultaat Numbers are in millions	7.5	12.747	55.245	-79.715	278.828	-76.71	-100.076	-104.139	-113.163	-61.863	-9.586	-31.391	15.178	-137.234	-50.292	-55.6	-22.268	-12.291	36.357	121.208	66.634	66.634	82.164	149.631	82.164	82.164	67.565	67.565	67.565	67.565	72.045	72.045	72.045	72.045	57.556	57.556	57.556	57.556	48.085	48.085	48.085	48.085	40.004	40.004	40.004	40.004	21.304	21.304	21.304	21.304	1.71	1.71	1.71	1.71	-10.496	-10.496	-10.496	-10.496	16.652	16.652	16.652	16.652	12.14	12.14	12.14	12.14	10.185	10.185	10.185	10.185
Bedrijfsresultaat ratio Numbers are in millions	0.135	0.015	0.776	-1.242	2.295	-0.275	-0.288	-0.505	-0.34	-0.098	-0.012	-0.036	0.016	-0.135	-0.055	-0.056	-0.022	-0.011	0.032	0.091	0.095	0.095	0.108	0.104	0.108	0.108	0.096	0.096	0.096	0.096	0.113	0.113	0.113	0.113	0.109	0.109	0.109	0.109	0.11	0.11	0.11	0.11	0.116	0.116	0.116	0.116	0.07	0.07	0.07	0.07	0.006	0.006	0.006	0.006	-0.041	-0.041	-0.041	-0.041	0.068	0.068	0.068	0.068	0.065	0.065	0.065	0.065	0.07	0.07	0.07	0.07
Totaal overige inkomsten en kosten netto Numbers are in millions	-7.373	-7.362	-6.019	-8.304	-26.32	-21.212	-22.08	-16.187	-25.623	-40.809	-19.33	-9.1	-7.76	-7.357	-7.412	-5.683	-5.628	20.538	-5.306	-0.515	-9.216	-9.216	-0.224	0.043	-0.224	-0.224	-0.209	-0.209	-0.209	-0.209	-0.309	-0.309	-0.309	-0.309	-0.372	-0.372	-0.372	-0.372	-0.171	-0.171	-0.171	-0.171	-0.139	-0.139	-0.139	-0.139	0	0	0	0	-0.549	-0.549	-0.549	-0.549	-0.567	-0.567	-0.567	-0.567	-0.073	-0.073	-0.073	-0.073	-0.444	-0.444	-0.444	-0.444	-0.414	-0.414	-0.414	-0.414
Inkomen voor belasting Numbers are in millions	0.127	5.385	49.226	-88.019	252.508	-97.922	-122.156	-120.326	-138.786	-102.672	-28.916	-40.491	7.418	-144.591	-57.704	-61.283	-27.896	8.247	31.051	120.693	57.418	57.418	81.94	149.674	81.94	81.94	67.357	67.357	67.357	67.357	71.736	71.736	71.736	71.736	57.184	57.184	57.184	57.184	47.914	47.914	47.914	47.914	39.865	39.865	39.865	39.865	21.304	21.304	21.304	21.304	1.162	1.162	1.162	1.162	-11.062	-11.062	-11.062	-11.062	16.58	16.58	16.58	16.58	11.696	11.696	11.696	11.696	9.771	9.771	9.771	9.771
Inkomen voor belasting ratio Numbers are in millions	0.002	0.006	0.691	-1.372	2.078	-0.351	-0.351	-0.584	-0.417	-0.162	-0.035	-0.047	0.008	-0.142	-0.063	-0.062	-0.028	0.007	0.027	0.09	0.082	0.082	0.108	0.104	0.108	0.108	0.096	0.096	0.096	0.096	0.112	0.112	0.112	0.112	0.108	0.108	0.108	0.108	0.11	0.11	0.11	0.11	0.115	0.115	0.115	0.115	0.07	0.07	0.07	0.07	0.004	0.004	0.004	0.004	-0.043	-0.043	-0.043	-0.043	0.068	0.068	0.068	0.068	0.062	0.062	0.062	0.062	0.067	0.067	0.067	0.067
Belastingkosten Numbers are in millions	-39.967	0.072	0.568	2.732	-346.504	4.007	0.007	1.978	1.289	1.562	0.595	6.54	-0.164	0.001	0.046	1.828	0.621	0.025	5.998	19.611	9.794	9.794	13.808	24.887	13.808	13.808	11.765	11.765	11.765	11.765	12.589	12.589	12.589	12.589	9.455	9.455	9.455	9.455	7.852	7.852	7.852	7.852	6.742	6.742	6.742	6.742	3.49	3.49	3.49	3.49	0.202	0.202	0.202	0.202	0.144	0.144	0.144	0.144	1.983	1.983	1.983	1.983	1.411	1.411	1.411	1.411	1.818	1.818	1.818	1.818
Nettowinst Numbers are in millions	0.127	5.313	48.658	-85.287	252.508	-94.595	-122.143	-116.802	-138.932	-100.137	-29.511	-47.031	7.418	-144.592	-57.75	-63.111	-28.517	8.222	424.021	109.274	47.624	47.624	68.132	124.787	68.132	68.132	55.592	55.592	55.592	55.592	59.147	59.147	59.147	59.147	47.729	47.729	47.729	47.729	40.062	40.062	40.062	40.062	33.123	33.123	33.123	33.123	17.814	17.814	17.814	17.814	0.96	0.96	0.96	0.96	-11.206	-11.206	-11.206	-11.206	14.597	14.597	14.597	14.597	10.285	10.285	10.285	10.285	7.953	7.953	7.953	7.953
Nettowinstmarge Numbers are in millions	0.002	0.006	0.683	-1.329	2.078	-0.339	-0.351	-0.567	-0.418	-0.158	-0.036	-0.055	0.008	-0.142	-0.063	-0.064	-0.028	0.007	0.37	0.082	0.068	0.068	0.09	0.087	0.09	0.09	0.079	0.079	0.079	0.079	0.092	0.092	0.092	0.092	0.09	0.09	0.09	0.09	0.092	0.092	0.092	0.092	0.096	0.096	0.096	0.096	0.059	0.059	0.059	0.059	0.003	0.003	0.003	0.003	-0.043	-0.043	-0.043	-0.043	0.06	0.06	0.06	0.06	0.055	0.055	0.055	0.055	0.055	0.055	0.055	0.055
WPA (Winst Per Aandeel) Numbers are in millions	0.001	0.027	0.28	-0.49	1.44	-0.54	-0.72	-0.68	-0.82	-0.59	-0.18	-0.28	0.044	-0.85	-0.34	-0.38	-0.17	0.002	0.14	0.58	0.014	0.014	0.02	0.038	0.02	0.02	0.016	0.016	0.016	0.016	0.017	0.017	0.017	0.017	0.014	0.014	0.014	0.014	0.013	0.013	0.013	0.013	0.011	0.011	0.011	0.011	0.006	0.006	0.006	0.006	0	0	0	0	-0.004	-0.004	-0.004	-0.004	0.005	0.005	0.005	0.005	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004
Verwaterde WPA Numbers are in millions	0.001	0.025	0.28	-0.49	1.44	-0.54	-0.72	-0.68	-0.81	-0.59	-0.17	-0.28	0.04	-0.85	-0.33	-0.37	-0.16	0.002	2.42	0.61	0.014	0.014	0.02	0.036	0.02	0.02	0.016	0.016	0.016	0.016	0.017	0.017	0.017	0.017	0.014	0.014	0.014	0.014	0.013	0.013	0.013	0.013	0.011	0.011	0.011	0.011	0.006	0.006	0.006	0.006	0	0	0	0	-0.004	-0.004	-0.004	-0.004	0.005	0.005	0.005	0.005	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004
EBITDA Numbers are in millions	-32.216	-24.122	-44.644	-71.947	-67.001	-120.778	-98.756	-128.069	-98.078	-48.258	9.573	-10.815	35.722	24.043	-21.32	-39.169	3.013	-0.875	57.597	131.685	79.045	79.045	92.818	169.603	92.818	92.818	78.401	78.401	78.401	78.401	81.987	81.987	81.987	81.987	64.924	64.924	64.924	64.924	53.627	53.627	53.627	53.627	44.752	44.752	44.752	44.752	26.171	26.171	26.171	26.171	1.162	1.162	1.162	1.162	-4.521	-4.521	-4.521	-4.521	19.653	19.653	19.653	19.653	14.164	14.164	14.164	14.164	11.715	11.715	11.715	11.715
EBITDA ratio Numbers are in millions	-0.578	-0.027	-0.627	-1.121	-0.552	-0.433	-0.284	-0.621	-0.295	-0.076	0.012	-0.013	0.038	0.024	-0.023	-0.04	0.003	-0.001	0.05	0.098	0.113	0.113	0.122	0.118	0.122	0.122	0.112	0.112	0.112	0.112	0.128	0.128	0.128	0.128	0.122	0.122	0.122	0.122	0.123	0.123	0.123	0.123	0.13	0.13	0.13	0.13	0.087	0.087	0.087	0.087	0.004	0.004	0.004	0.004	-0.017	-0.017	-0.017	-0.017	0.08	0.08	0.08	0.08	0.076	0.076	0.076	0.076	0.081	0.081	0.081	0.081

Bonjour Holdings Limited

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