Beijing Energy International Holding Co., Ltd. (0686.HK) - Winst- en verliesrekening per kwartaal

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0686.HK
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0.165 (HKD) • At close October 31, 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 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	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	3,272	2,994	2,574	2,130	1,985	1,515	1,310	1,078	1,071	1,075	1,093	1,050	973	832	690	546	452	654.814	283.186	288.857	104.75	126.007	104.75	104.75	65.946	124.13	65.946	65.946	44.944	44.944	44.944	44.944	170.058	170.058	170.058	170.058	53.068	53.068	53.068	53.068	29.529	29.529	32.481	32.481	32.481	32.481	34.312	34.312	34.312	34.312	33.537	33.537	33.537	33.537	32.462	32.462	32.462	32.462	40.057	40.057	40.057	40.057	64.905	64.905	64.905	64.905
Kosten van de omzet Numbers are in millions	150	63	125	56	67	52	31	21	21	30	17	45	26	57	36	18	20	309.761	28.239	66.887	18.461	6.23	18.461	18.461	80.415	137.916	80.415	80.415	58.337	58.337	58.337	58.337	139.608	139.608	139.608	139.608	29.788	29.788	29.788	29.788	11.433	11.433	11.351	11.351	11.351	11.351	11.402	11.402	11.402	11.402	10.102	10.102	10.102	10.102	12.108	12.108	12.108	12.108	16.392	16.392	16.392	16.392	27.606	27.606	27.606	27.606
Brutowinst Numbers are in millions	3,122	2,931	2,449	2,074	1,918	1,463	1,279	1,057	1,050	1,045	1,076	1,005	947	775	654	528	432	345.053	254.947	221.97	86.289	119.777	86.289	86.289	-14.468	-13.786	-14.468	-14.468	-13.394	-13.394	-13.394	-13.394	30.45	30.45	30.45	30.45	23.28	23.28	23.28	23.28	18.096	18.096	21.13	21.13	21.13	21.13	22.911	22.911	22.911	22.911	23.435	23.435	23.435	23.435	20.354	20.354	20.354	20.354	23.666	23.666	23.666	23.666	37.299	37.299	37.299	37.299
Brutowinstmarge Numbers are in millions	0.954	0.979	0.951	0.974	0.966	0.966	0.976	0.981	0.98	0.972	0.984	0.957	0.973	0.931	0.948	0.967	0.956	0.527	0.9	0.768	0.824	0.951	0.824	0.824	-0.219	-0.111	-0.219	-0.219	-0.298	-0.298	-0.298	-0.298	0.179	0.179	0.179	0.179	0.439	0.439	0.439	0.439	0.613	0.613	0.651	0.651	0.651	0.651	0.668	0.668	0.668	0.668	0.699	0.699	0.699	0.699	0.627	0.627	0.627	0.627	0.591	0.591	0.591	0.591	0.575	0.575	0.575	0.575
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
Algemene en administratieve kosten Numbers are in millions	48	72	23	12	23	10	22	21	10	12	7	18	17	18	8	11	3	4.122	3.878	2.589	3.822	0.927	3.822	3.822	35.796	45.652	35.796	35.796	13.477	13.477	13.477	13.477	20.176	20.176	20.176	20.176	12.706	12.706	12.706	12.706	12.332	12.332	10.01	10.01	10.01	10.01	10.711	10.711	10.711	10.711	9.635	9.635	9.635	9.635	10	10	10	10	13.722	13.722	13.722	13.722	13.999	13.999	13.999	13.999
Verkoop- en marketingkosten Numbers are in millions	255	368	203	243	161	133	74	62	48	65	58	57	111	130	81	45	60	37.479	38.521	79.861	52.236	52.236	52.236	52.236	0.154	0.177	0.154	0.154	1.417	1.417	1.417	1.417	7.372	7.372	7.372	7.372	11.699	11.699	11.699	11.699	10.902	10.902	11.772	11.772	11.772	11.772	11.98	11.98	11.98	11.98	11.432	11.432	11.432	11.432	13.123	13.123	13.123	13.123	17.719	17.719	17.719	17.719	23.447	23.447	23.447	23.447
Verkoop-, algemene en administratieve kosten Numbers are in millions	303	440	226	220	184	143	96	83	58	77	65	75	128	148	89	56	63	41.601	42.399	44.502	56.058	14.152	56.058	56.058	35.95	45.828	35.95	35.95	14.895	14.895	14.895	14.895	27.548	27.548	27.548	27.548	24.405	24.405	24.405	24.405	23.234	23.234	21.782	21.782	21.782	21.782	22.691	22.691	22.691	22.691	21.068	21.068	21.068	21.068	23.122	23.122	23.122	23.122	31.441	31.441	31.441	31.441	37.446	37.446	37.446	37.446
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	0	-2.085	-2.085	-2.085	-2.085	-1.152	-1.152	-1.152	-1.152	-8.179	-8.179	-8.179	-8.179	-0.193	-0.193	-0.193	-0.193	0	0	0	0	0	0	0	0	0	0	-1.466	-1.466	-1.466	-1.466	-0.685	-0.685	-0.685	-0.685	-0.291	-0.291	-0.291	-0.291	-0.829	-0.829	-0.829	-0.829
Bedrijfskosten Numbers are in millions	303	440	1,133	1,009	884	667	343	365	367	4,385	353	745	435	43	59	193	287	166.551	185.449	145.658	56.058	545.015	56.058	56.058	33.865	688.096	33.865	33.865	13.743	13.743	13.743	13.743	19.369	19.369	19.369	19.369	24.212	24.212	24.212	24.212	23.234	23.234	21.782	21.782	21.782	21.782	22.691	22.691	22.691	22.691	19.602	19.602	19.602	19.602	22.437	22.437	22.437	22.437	31.151	31.151	31.151	31.151	36.617	36.617	36.617	36.617
Bedrijfsresultaat Numbers are in millions	2,819	2,491	1,256	1,084	1,014	811	773	638	653	614	658	605	513	300	348	291	183	144.727	95.273	91.506	150.739	31.341	150.739	150.739	-448.992	-54.722	-448.992	-448.992	-150.324	-150.324	-150.324	-150.324	-217.982	-217.982	-217.982	-217.982	-0.582	-0.582	-0.582	-0.582	-4.876	-4.876	-0.491	-0.491	-0.491	-0.491	0.434	0.434	0.434	0.434	3.833	3.833	3.833	3.833	-2.084	-2.084	-2.084	-2.084	-7.485	-7.485	-7.485	-7.485	0.682	0.682	0.682	0.682
Bedrijfsresultaat ratio Numbers are in millions	0.862	0.832	0.488	0.509	0.511	0.535	0.59	0.592	0.61	0.571	0.602	0.576	0.527	0.361	0.504	0.533	0.405	0.221	0.336	0.317	1.439	0.249	1.439	1.439	-6.808	-0.441	-6.808	-6.808	-3.345	-3.345	-3.345	-3.345	-1.282	-1.282	-1.282	-1.282	-0.011	-0.011	-0.011	-0.011	-0.165	-0.165	-0.015	-0.015	-0.015	-0.015	0.013	0.013	0.013	0.013	0.114	0.114	0.114	0.114	-0.064	-0.064	-0.064	-0.064	-0.187	-0.187	-0.187	-0.187	0.011	0.011	0.011	0.011
Totaal overige inkomsten en kosten netto Numbers are in millions	-2,385	-2,179	-914	-825	-650	-469	-364	-426	-521	-4,532	-519	-1,007	-593	-164	-310	-166	75	-26.08	159.08	-149.76	-24.887	525.463	-24.887	-24.887	-34.928	-668.415	-34.928	-34.928	-13.403	-13.403	-13.403	-13.403	-12.44	-12.44	-12.44	-12.44	-2.364	-2.364	-2.364	-2.364	0	0	0	0	0	0	-0	-0	-0	-0	-0.07	-0.07	-0.07	-0.07	-0.153	-0.153	-0.153	-0.153	-0.27	-0.27	-0.27	-0.27	-0.799	-0.799	-0.799	-0.799
Inkomen voor belasting Numbers are in millions	434	312	342	259	364	342	409	212	132	-3,918	139	-402	-80	136	38	125	258	118.647	254.353	-58.254	125.852	556.804	125.852	125.852	-483.92	-723.137	-483.92	-483.92	-163.728	-163.728	-163.728	-163.728	-230.422	-230.422	-230.422	-230.422	-2.947	-2.947	-2.947	-2.947	-4.876	-4.876	-0.491	-0.491	-0.491	-0.491	0.434	0.434	0.434	0.434	3.763	3.763	3.763	3.763	-2.236	-2.236	-2.236	-2.236	-7.756	-7.756	-7.756	-7.756	-0.117	-0.117	-0.117	-0.117
Inkomen voor belasting ratio Numbers are in millions	0.133	0.104	0.133	0.122	0.183	0.226	0.312	0.197	0.123	-3.645	0.127	-0.383	-0.082	0.163	0.055	0.229	0.571	0.181	0.898	-0.202	1.201	4.419	1.201	1.201	-7.338	-5.826	-7.338	-7.338	-3.643	-3.643	-3.643	-3.643	-1.355	-1.355	-1.355	-1.355	-0.056	-0.056	-0.056	-0.056	-0.165	-0.165	-0.015	-0.015	-0.015	-0.015	0.013	0.013	0.013	0.013	0.112	0.112	0.112	0.112	-0.069	-0.069	-0.069	-0.069	-0.194	-0.194	-0.194	-0.194	-0.002	-0.002	-0.002	-0.002
Belastingkosten Numbers are in millions	142	87	95	73	78	53	48	43	39	309	29	32	19	10	11	1	9	0.561	11.439	124.347	-0.008	0.03	-0.008	-0.008	-33.545	0.284	-33.545	-33.545	0.29	0.29	0.29	0.29	2.03	2.03	2.03	2.03	0.268	0.268	0.268	0.268	0	0	0.141	0.141	0.141	0.141	-0.12	-0.12	-0.12	-0.12	0.062	0.062	0.062	0.062	0.019	0.019	0.019	0.019	-0.078	-0.078	-0.078	-0.078	0.119	0.119	0.119	0.119
Nettowinst Numbers are in millions	33	-65	107	88	181	193	371	156	85	-3,379	100	-367	-99	129	24	118	249	118.086	242.914	-63.874	125.86	554.158	125.86	125.86	-450.376	-722.821	-450.376	-450.376	-164.018	-164.018	-164.018	-164.018	-232.453	-232.453	-232.453	-232.453	-3.215	-3.215	-3.215	-3.215	-4.876	-4.876	-0.632	-0.632	-0.632	-0.632	0.554	0.554	0.554	0.554	3.7	3.7	3.7	3.7	-2.255	-2.255	-2.255	-2.255	-7.678	-7.678	-7.678	-7.678	-0.236	-0.236	-0.236	-0.236
Nettowinstmarge Numbers are in millions	0.01	-0.022	0.042	0.041	0.091	0.127	0.283	0.145	0.079	-3.143	0.091	-0.35	-0.102	0.155	0.035	0.216	0.551	0.18	0.858	-0.221	1.202	4.398	1.202	1.202	-6.829	-5.823	-6.829	-6.829	-3.649	-3.649	-3.649	-3.649	-1.367	-1.367	-1.367	-1.367	-0.061	-0.061	-0.061	-0.061	-0.165	-0.165	-0.019	-0.019	-0.019	-0.019	0.016	0.016	0.016	0.016	0.11	0.11	0.11	0.11	-0.069	-0.069	-0.069	-0.069	-0.192	-0.192	-0.192	-0.192	-0.004	-0.004	-0.004	-0.004
WPA (Winst Per Aandeel) Numbers are in millions	0.002	-0.003	0.005	0.004	0.008	0.009	0.017	0.007	0.004	-0.22	0.008	-0.039	-0.01	0.014	0	0.024	0.037	0.015	0.036	-0.015	0.024	0.013	0.024	0.024	-0.27	-0.72	-0.27	-0.27	-0.067	-0.067	-0.067	-0.067	-0.096	-0.096	-0.096	-0.096	-0.005	-0.005	-0.005	-0.005	-0.023	-0.023	-0.003	-0.003	-0.003	-0.003	0.003	0.003	0.003	0.003	0.018	0.018	0.018	0.018	-0.011	-0.011	-0.011	-0.011	-0.038	-0.038	-0.038	-0.038	-0.001	-0.001	-0.001	-0.001
Verwaterde WPA Numbers are in millions	0.002	-0.003	0.005	0.004	0.008	0.009	0.017	0.007	0.004	-0.22	0.008	-0.039	-0.01	0.013	0.003	0.02	0.042	0.015	0.054	-0.013	0.024	0.1	0.024	0.024	-0.27	-0.72	-0.27	-0.27	-0.067	-0.067	-0.067	-0.067	-0.096	-0.096	-0.096	-0.096	-0.005	-0.005	-0.005	-0.005	-0.023	-0.023	-0.003	-0.003	-0.003	-0.003	0.003	0.003	0.003	0.003	0.018	0.018	0.018	0.018	-0.011	-0.011	-0.011	-0.011	-0.038	-0.038	-0.038	-0.038	-0.001	-0.001	-0.001	-0.001
EBITDA Numbers are in millions	2,569	1,981	2,053	1,719	1,623	1,237	1,112	929	937	896	957	894	777	559	548	426	349	279.673	202.327	188.819	187.173	78.829	187.173	187.173	-432.135	-38.72	-432.135	-432.135	-141.907	-141.907	-141.907	-141.907	-207.244	-207.244	-207.244	-207.244	1.275	1.275	1.275	1.275	-4.198	-4.198	0.108	0.108	0.108	0.108	1.328	1.328	1.328	1.328	4.384	4.384	4.384	4.384	-1.421	-1.421	-1.421	-1.421	-6.525	-6.525	-6.525	-6.525	1.867	1.867	1.867	1.867
EBITDA ratio Numbers are in millions	0.785	0.662	0.798	0.807	0.818	0.817	0.849	0.862	0.875	0.833	0.876	0.851	0.799	0.672	0.794	0.78	0.772	0.427	0.714	0.654	1.787	0.626	1.787	1.787	-6.553	-0.312	-6.553	-6.553	-3.157	-3.157	-3.157	-3.157	-1.219	-1.219	-1.219	-1.219	0.024	0.024	0.024	0.024	-0.142	-0.142	0.003	0.003	0.003	0.003	0.039	0.039	0.039	0.039	0.131	0.131	0.131	0.131	-0.044	-0.044	-0.044	-0.044	-0.163	-0.163	-0.163	-0.163	0.029	0.029	0.029	0.029

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