Techtronic Industries Company Limited (0669.HK) - Winst- en verliesrekening per kwartaal

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0669.HK
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108.7 (HKD) • At close September 17, 2024

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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 Q3	2012 Q1	2011 Q3	2011 Q1	2010 Q3	2010 Q1	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
Omzet Numbers are in millions	7,311.988	6,851.947	6,879.464	6,220.311	7,033.606	6,809.412	6,393.749	5,606.244	4,205.697	3,938.474	3,728.247	3,590.354	3,430.828	3,182.013	2,881.62	2,794.751	2,685.662	2,563.995	2,474.009	2,503.019	2,249.941	2,257.368	2,042.387	963.105	963.105	916.765	916.765	847.588	847.588	773.187	773.187	773.187	858.55	858.55	858.55	858.55	794.28	794.28	794.28	794.28	701.556	701.556	701.556	701.556	720.68	720.68	720.68	720.68	524.586	524.586	524.586	524.586	424.486	424.486	424.486	424.486	304.249	304.249	304.249	304.249	195.542	195.542	195.542	195.542	145.898	145.898	145.898	145.898	86.784	86.784	86.784	86.784	81.699	81.699	81.699	81.699
Kosten van de omzet Numbers are in millions	4,391.271	4,133.975	4,177.8	3,754.479	4,286.861	4,152.844	3,928.704	3,450.216	2,608.643	2,448.566	2,325.499	2,249.407	2,157.198	2,011.629	1,825.797	1,778.325	1,716.909	1,647.721	1,592.644	1,616.775	1,463.108	1,509.604	1,348.373	640.794	640.794	618.352	618.352	574.737	574.737	531.558	531.558	531.558	593.819	593.819	593.819	593.819	543.925	543.925	543.925	543.925	479.963	479.963	479.963	479.963	496.911	496.911	496.911	496.911	365.617	365.617	365.617	365.617	298.969	298.969	298.969	298.969	225.171	225.171	225.171	225.171	147.238	147.238	147.238	147.238	114.909	114.909	114.909	114.909	69.661	69.661	69.661	69.661	67.754	67.754	67.754	67.754
Brutowinst Numbers are in millions	2,920.717	2,717.972	2,701.664	2,465.832	2,746.745	2,656.568	2,465.045	2,156.028	1,597.054	1,489.908	1,402.748	1,340.947	1,273.63	1,170.384	1,055.823	1,016.426	968.753	916.274	881.365	886.244	786.833	747.764	694.014	322.311	322.311	298.413	298.413	272.851	272.851	241.629	241.629	241.629	264.731	264.731	264.731	264.731	250.355	250.355	250.355	250.355	221.593	221.593	221.593	221.593	223.769	223.769	223.769	223.769	158.968	158.968	158.968	158.968	125.517	125.517	125.517	125.517	79.077	79.077	79.077	79.077	48.303	48.303	48.303	48.303	30.989	30.989	30.989	30.989	17.124	17.124	17.124	17.124	13.945	13.945	13.945	13.945
Brutowinstmarge Numbers are in millions	0.399	0.397	0.393	0.396	0.391	0.39	0.386	0.385	0.38	0.378	0.376	0.373	0.371	0.368	0.366	0.364	0.361	0.357	0.356	0.354	0.35	0.331	0.34	0.335	0.335	0.326	0.326	0.322	0.322	0.313	0.313	0.313	0.308	0.308	0.308	0.308	0.315	0.315	0.315	0.315	0.316	0.316	0.316	0.316	0.31	0.31	0.31	0.31	0.303	0.303	0.303	0.303	0.296	0.296	0.296	0.296	0.26	0.26	0.26	0.26	0.247	0.247	0.247	0.247	0.212	0.212	0.212	0.212	0.197	0.197	0.197	0.197	0.171	0.171	0.171	0.171
Onderzoek- en ontwikkelingskosten Numbers are in millions	298.054	493.986	243.483	376.328	231.78	312.366	196.133	705.131	120.897	221.724	108.592	206.008	99.111	176.395	77.181	159.022	71.041	135.164	65.529	121.834	56.703	117.179	48.185	19.879	19.879	17.29	17.29	16.188	16.188	16.551	16.551	16.551	14.285	14.285	14.285	14.285	17.156	17.156	17.156	17.156	13.769	13.769	13.769	13.769	15.866	15.866	15.866	15.866	10.906	10.906	10.906	10.906	8.637	8.637	8.637	8.637	3.583	3.583	3.583	3.583	2.562	2.562	2.562	2.562	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	759.673	687.152	719.058	612.762	737.078	678.313	673.42	558.26	448.067	402.301	402.688	333.344	374.791	305.579	318.131	299.38	299.112	299.63	278.105	312.975	251.473	278.122	227.272	238.469	238.469	228.838	228.838	212.171	212.171	197.359	197.359	197.359	208.242	208.242	208.242	208.242	92.911	92.911	92.911	92.911	77.61	77.61	77.61	77.61	78.747	78.747	78.747	78.747	49.904	49.904	49.904	49.904	40.141	40.141	40.141	40.141	33.785	33.785	33.785	33.785	19.092	19.092	19.092	19.092	16.691	16.691	16.691	16.691	9.003	9.003	9.003	9.003	6.688	6.688	6.688	6.688
Verkoop- en marketingkosten Numbers are in millions	1,244.345	1,160.271	1,186.948	1,038.058	1,152.943	1,134.848	1,030.525	902.493	670.555	613.37	581.768	581.204	522.233	494.839	430.307	394.884	399.396	338.684	358.914	324.797	319.02	284.211	278.624	133.134	133.134	127.589	127.589	120.45	120.45	107.577	107.577	107.577	111.222	111.222	111.222	111.222	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,004.018	1,847.423	1,906.006	1,650.82	1,890.021	1,813.161	1,703.945	1,460.753	1,118.622	1,015.671	984.456	914.548	897.024	800.418	748.438	694.264	698.508	638.314	637.019	637.772	570.493	562.333	505.896	371.602	371.602	356.427	356.427	332.622	332.622	304.935	304.935	304.935	319.464	319.464	319.464	319.464	92.911	92.911	92.911	92.911	77.61	77.61	77.61	77.61	78.747	78.747	78.747	78.747	49.904	49.904	49.904	49.904	40.141	40.141	40.141	40.141	33.785	33.785	33.785	33.785	19.092	19.092	19.092	19.092	16.691	16.691	16.691	16.691	9.003	9.003	9.003	9.003	6.688	6.688	6.688	6.688
Overige kosten 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	-648.98	-648.98	-617.577	-617.577	-572.89	-572.89	-531.518	-531.518	-531.518	-23.16	-23.16	-23.16	-23.16	-8.597	-8.597	-8.597	-8.597	-8.284	-8.284	-8.284	-8.284	-8.139	-8.139	-8.139	-8.139	-4.496	-4.496	-4.496	-4.496	-3.114	-3.114	-3.114	-3.114	-2.688	-2.688	-2.688	-2.688	-2.926	-2.926	-2.926	-2.926	-2.464	-2.464	-2.464	-2.464	-19.923	-19.923	-19.923	-19.923	-1.274	-1.274	-1.274	-1.274
Bedrijfskosten Numbers are in millions	2,294.542	2,143.463	2,141.457	1,897.708	2,113.956	2,036.462	1,893.346	1,650.539	1,233.854	1,130.613	1,088.649	1,014.239	992.883	883.675	823.348	767.612	767.398	697.421	700.403	696.831	625.983	588.349	552.185	-257.5	-257.5	-243.86	-243.86	-224.08	-224.08	-210.031	-210.031	-210.031	310.589	310.589	310.589	310.589	101.47	101.47	101.47	101.47	83.095	83.095	83.095	83.095	86.474	86.474	86.474	86.474	56.315	56.315	56.315	56.315	45.664	45.664	45.664	45.664	34.681	34.681	34.681	34.681	18.728	18.728	18.728	18.728	14.227	14.227	14.227	14.227	-10.92	-10.92	-10.92	-10.92	5.414	5.414	5.414	5.414
Bedrijfsresultaat Numbers are in millions	618.645	565.694	552.175	562.449	624.944	613.841	564.967	499.558	357.535	353.033	309.7	322.947	277.495	283.526	230.204	245.926	199.204	215.701	178.817	187.183	159.637	126.537	139.933	64.811	64.811	54.553	54.553	48.771	48.771	31.598	31.598	31.598	44.437	44.437	44.437	44.437	14.021	14.021	14.021	14.021	48.89	48.89	48.89	48.89	47.363	47.363	47.363	47.363	36.485	36.485	36.485	36.485	26.038	26.038	26.038	26.038	16.207	16.207	16.207	16.207	11.417	11.417	11.417	11.417	9.556	9.556	9.556	9.556	6.204	6.204	6.204	6.204	6.09	6.09	6.09	6.09
Bedrijfsresultaat ratio Numbers are in millions	0.085	0.083	0.08	0.09	0.089	0.09	0.088	0.089	0.085	0.09	0.083	0.09	0.081	0.089	0.08	0.088	0.074	0.084	0.072	0.075	0.071	0.056	0.069	0.067	0.067	0.06	0.06	0.058	0.058	0.041	0.041	0.041	0.052	0.052	0.052	0.052	0.018	0.018	0.018	0.018	0.07	0.07	0.07	0.07	0.066	0.066	0.066	0.066	0.07	0.07	0.07	0.07	0.061	0.061	0.061	0.061	0.053	0.053	0.053	0.053	0.058	0.058	0.058	0.058	0.065	0.065	0.065	0.065	0.071	0.071	0.071	0.071	0.075	0.075	0.075	0.075
Totaal overige inkomsten en kosten netto Numbers are in millions	-24.939	-21.102	-41.151	-27.019	-3.477	4.864	-1.847	5.467	-1.306	1.503	-2.95	-3.77	-2.062	-1.413	-6.821	0.747	-5.848	-2.117	-5.444	-10.245	-11.416	22.396	-12.468	-9.25	-9.25	-14.51	-14.51	-24.795	-24.795	-17.753	-17.753	-17.753	-39.545	-39.545	-39.545	-39.545	-8.597	-8.597	-8.597	-8.597	-8.284	-8.284	-8.284	-8.284	-8.139	-8.139	-8.139	-8.139	-1.521	-1.521	-1.521	-1.521	-1.301	-1.301	-1.301	-1.301	-0.469	-0.469	-0.469	-0.469	-2.926	-2.926	-2.926	-2.926	-2.464	-2.464	-2.464	-2.464	-0.829	-0.829	-0.829	-0.829	-1.274	-1.274	-1.274	-1.274
Inkomen voor belasting Numbers are in millions	593.706	544.592	511.024	535.43	621.467	618.705	563.12	505.025	356.229	354.536	306.75	319.177	275.433	282.113	223.383	246.673	193.356	213.584	173.373	176.938	148.221	148.933	127.465	55.562	55.562	40.044	40.044	23.976	23.976	13.845	13.845	13.845	4.892	4.892	4.892	4.892	5.424	5.424	5.424	5.424	40.606	40.606	40.606	40.606	39.224	39.224	39.224	39.224	34.964	34.964	34.964	34.964	24.737	24.737	24.737	24.737	15.738	15.738	15.738	15.738	8.49	8.49	8.49	8.49	7.092	7.092	7.092	7.092	5.375	5.375	5.375	5.375	4.815	4.815	4.815	4.815
Inkomen voor belasting ratio Numbers are in millions	0.081	0.079	0.074	0.086	0.088	0.091	0.088	0.09	0.085	0.09	0.082	0.089	0.08	0.089	0.078	0.088	0.072	0.083	0.07	0.071	0.066	0.066	0.062	0.058	0.058	0.044	0.044	0.028	0.028	0.018	0.018	0.018	0.006	0.006	0.006	0.006	0.007	0.007	0.007	0.007	0.058	0.058	0.058	0.058	0.054	0.054	0.054	0.054	0.067	0.067	0.067	0.067	0.058	0.058	0.058	0.058	0.052	0.052	0.052	0.052	0.043	0.043	0.043	0.043	0.049	0.049	0.049	0.049	0.062	0.062	0.062	0.062	0.059	0.059	0.059	0.059
Belastingkosten Numbers are in millions	43.341	44.031	35.245	36.268	43.479	43.306	39.418	35.672	24.586	24.603	21.687	21.413	20.657	15.984	18.988	14.814	16.428	18.077	14.737	13.081	12.599	18.839	10.197	5.535	5.535	2.311	2.311	-0.018	-0.018	-2.021	-2.021	-2.021	-1.296	-1.296	-1.296	-1.296	1.25	1.25	1.25	1.25	5.916	5.916	5.916	5.916	5.084	5.084	5.084	5.084	3.502	3.502	3.502	3.502	2.151	2.151	2.151	2.151	2.243	2.243	2.243	2.243	0.735	0.735	0.735	0.735	1.001	1.001	1.001	1.001	0.274	0.274	0.274	0.274	0.235	0.235	0.235	0.235
Nettowinst Numbers are in millions	550.365	500.561	475.779	499.162	577.988	575.399	523.604	469.187	331.573	329.896	285.004	297.726	254.737	265.992	204.433	231.949	177.033	195.734	158.693	164.056	136.274	132.72	117.564	50.027	50.027	37.733	37.733	23.994	23.994	15.865	15.865	15.865	6.188	6.188	6.188	6.188	4.173	4.173	4.173	4.173	34.69	34.69	34.69	34.69	34.14	34.14	34.14	34.14	31.462	31.462	31.462	31.462	22.586	22.586	22.586	22.586	13.495	13.495	13.495	13.495	7.755	7.755	7.755	7.755	6.091	6.091	6.091	6.091	5.101	5.101	5.101	5.101	4.58	4.58	4.58	4.58
Nettowinstmarge Numbers are in millions	0.075	0.073	0.069	0.08	0.082	0.085	0.082	0.084	0.079	0.084	0.076	0.083	0.074	0.084	0.071	0.083	0.066	0.076	0.064	0.066	0.061	0.059	0.058	0.052	0.052	0.041	0.041	0.028	0.028	0.021	0.021	0.021	0.007	0.007	0.007	0.007	0.005	0.005	0.005	0.005	0.049	0.049	0.049	0.049	0.047	0.047	0.047	0.047	0.06	0.06	0.06	0.06	0.053	0.053	0.053	0.053	0.044	0.044	0.044	0.044	0.04	0.04	0.04	0.04	0.042	0.042	0.042	0.042	0.059	0.059	0.059	0.059	0.056	0.056	0.056	0.056
WPA (Winst Per Aandeel) Numbers are in millions	0.3	0.27	0.26	0.27	0.31	0.31	0.28	0.26	0.18	0.18	0.16	0.16	0.14	0.14	0.11	0.13	0.097	0.11	0.086	0.089	0.074	0.072	0.064	0.027	0.027	0.021	0.021	0.015	0.015	0.01	0.01	0.01	0.004	0.004	0.004	0.004	0.003	0.003	0.003	0.003	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.034	0.034	0.034	0.034	0.021	0.021	0.021	0.021	0.014	0.014	0.014	0.014	0.011	0.011	0.011	0.011	0.009	0.009	0.009	0.009	0.008	0.008	0.008	0.008
Verwaterde WPA Numbers are in millions	0.3	0.27	0.26	0.27	0.31	0.31	0.28	0.26	0.18	0.18	0.16	0.16	0.14	0.14	0.11	0.13	0.097	0.11	0.086	0.089	0.074	0.072	0.064	0.027	0.027	0.021	0.021	0.015	0.015	0.01	0.01	0.01	0.004	0.004	0.004	0.004	0.003	0.003	0.003	0.003	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.034	0.034	0.034	0.034	0.021	0.021	0.021	0.021	0.014	0.014	0.014	0.014	0.011	0.011	0.011	0.011	0.009	0.009	0.009	0.009	0.008	0.008	0.008	0.008
EBITDA Numbers are in millions	855.849	641.274	754.319	641.841	794.34	679.265	695.885	539.815	493.471	384.26	433.862	344.474	394.413	304.956	330.435	263.922	290.289	234.644	259.114	209.136	227.127	143.813	205.576	67.189	67.189	55.79	55.79	42.374	42.374	32.026	32.026	32.026	19.732	19.732	19.732	19.732	5.424	5.424	5.424	5.424	40.374	40.374	40.374	40.374	37.929	37.929	37.929	37.929	33.667	33.667	33.667	33.667	23.853	23.853	23.853	23.853	15.346	15.346	15.346	15.346	8.39	8.39	8.39	8.39	7.108	7.108	7.108	7.108	5.318	5.318	5.318	5.318	4.787	4.787	4.787	4.787
EBITDA ratio Numbers are in millions	0.117	0.094	0.11	0.103	0.113	0.1	0.109	0.096	0.117	0.098	0.116	0.096	0.115	0.096	0.115	0.094	0.108	0.092	0.105	0.084	0.101	0.064	0.101	0.07	0.07	0.061	0.061	0.05	0.05	0.041	0.041	0.041	0.023	0.023	0.023	0.023	0.007	0.007	0.007	0.007	0.058	0.058	0.058	0.058	0.053	0.053	0.053	0.053	0.064	0.064	0.064	0.064	0.056	0.056	0.056	0.056	0.05	0.05	0.05	0.05	0.043	0.043	0.043	0.043	0.049	0.049	0.049	0.049	0.061	0.061	0.061	0.061	0.059	0.059	0.059	0.059

Techtronic Industries Company Limited

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