Lee & Man Chemical Company Limited (0746.HK) - Winst- en verliesrekening per kwartaal

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0746.HK
Financiële Gegevens

3.37 (HKD) • At close September 20, 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 Q2	2013 Q4	2013 Q2	2012 Q3
Omzet Numbers are in millions	1,989.69	2,054.445	1,996.136	2,616.279	3,250.758	2,914.442	2,271.5	1,717.971	1,381.714	1,757.915	1,718.656	1,923.53	1,953.247	1,721.156	1,252.591	1,003.745	810.106	911.076	794.803	826.955	733.073	740.322	588.809	314.783
Kosten van de omzet Numbers are in millions	1,414.476	1,433.258	1,555.152	1,934.142	1,809.354	1,593.602	1,253.416	1,029.839	938.314	1,053.894	1,036.563	1,060.723	1,000.828	855.061	719.509	642.392	513.501	534.01	496.697	429.737	476.364	436.61	418.614	208.519
Brutowinst Numbers are in millions	575.214	621.187	440.984	682.137	1,441.404	1,320.84	1,018.084	688.132	443.4	704.021	682.093	862.807	952.419	866.095	533.082	361.353	296.605	377.066	298.106	397.218	256.709	303.712	170.195	106.264
Brutowinstmarge Numbers are in millions	0.289	0.302	0.221	0.261	0.443	0.453	0.448	0.401	0.321	0.4	0.397	0.449	0.488	0.503	0.426	0.36	0.366	0.414	0.375	0.48	0.35	0.41	0.289	0.338
Onderzoek- en ontwikkelingskosten Numbers are in millions	54.529	48.901	71.85	83.967	120.039	136.751	94.137	94.38	59.409	67.236	71.302	84.506	77.064	81.318	45.334	23.984	21.185	41.392	36.44	83.904	0	62.352	16.268	8.291
Algemene en administratieve kosten Numbers are in millions	135.001	130.557	128.143	122.068	154.856	163.295	136.07	124.818	98.498	129.275	83.813	120.561	105.312	111.172	81.386	65.772	66.945	57.404	58.598	60.542	49.449	42.444	61.676	6.964
Verkoop- en marketingkosten Numbers are in millions	107.703	100.431	109.002	132.45	121.922	118.673	114.444	110.046	91.172	108.477	106.511	122.658	108.787	107.333	74.471	69.097	58.171	54.215	43.305	36.236	32.244	34.156	26.798	14.621
Verkoop-, algemene en administratieve kosten Numbers are in millions	242.704	230.988	237.145	254.518	276.778	281.968	250.514	234.864	189.67	237.752	190.324	243.219	214.099	218.505	155.857	134.869	125.116	75.179	138.343	70.293	108.178	76.6	88.474	21.584
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
Bedrijfskosten Numbers are in millions	297.233	279.889	308.995	338.485	396.817	418.719	344.651	329.244	249.079	304.988	261.626	329.886	241.932	212.789	178.865	172.886	124.484	225.23	91.593	170.244	72.383	110.476	4.127	18.878
Bedrijfsresultaat Numbers are in millions	277.981	341.298	131.989	343.652	1,044.587	902.121	673.433	358.888	194.321	399.033	420.467	538.647	661.256	567.899	331.891	202.5	150.304	225.261	159.763	243.021	148.531	149.719	81.721	58.963
Bedrijfsresultaat ratio Numbers are in millions	0.14	0.166	0.066	0.131	0.321	0.31	0.296	0.209	0.141	0.227	0.245	0.28	0.339	0.33	0.265	0.202	0.186	0.247	0.201	0.294	0.203	0.202	0.139	0.187
Totaal overige inkomsten en kosten netto Numbers are in millions	17.893	21.105	-1.037	6.63	2.938	6.12	30.652	86.575	-2.988	-11.011	42.396	-50.61	7.64	44.556	-13.385	-28.934	16.08	-75.129	46.049	-17.651	37.569	49.212	94.305	32.878
Inkomen voor belasting Numbers are in millions	295.874	362.403	130.952	350.282	1,047.525	908.241	704.085	445.463	191.333	388.022	462.863	488.037	668.896	612.455	318.506	173.566	166.384	150.132	205.812	225.37	186.1	198.931	176.026	91.841
Inkomen voor belasting ratio Numbers are in millions	0.149	0.176	0.066	0.134	0.322	0.312	0.31	0.259	0.138	0.221	0.269	0.254	0.342	0.356	0.254	0.173	0.205	0.165	0.259	0.273	0.254	0.269	0.299	0.292
Belastingkosten Numbers are in millions	57.691	67.334	25.899	85.377	155.967	206.306	116.766	90.24	35.234	88.461	61.683	160.441	124.117	150.916	77.024	76.621	47.134	43.567	42.699	46.732	34.627	40.354	25.871	10.92
Nettowinst Numbers are in millions	240.085	296.054	104.611	265.446	891.329	700.981	587.028	346.415	156.213	299.591	401.18	327.287	545.354	461.571	241.482	96.945	119.25	106.565	163.113	178.638	151.473	158.577	150.155	80.921
Nettowinstmarge Numbers are in millions	0.121	0.144	0.052	0.101	0.274	0.241	0.258	0.202	0.113	0.17	0.233	0.17	0.279	0.268	0.193	0.097	0.147	0.117	0.205	0.216	0.207	0.214	0.255	0.257
WPA (Winst Per Aandeel) Numbers are in millions	0.29	0.36	0.13	0.32	1.08	0.85	0.71	0.42	0.19	0.36	0.49	0.4	0.64	0.56	0.29	0.12	0.14	0.13	0.2	0.22	0.18	0.19	0.18	0.098
Verwaterde WPA Numbers are in millions	0.29	0.36	0.12	0.31	1.03	0.8	0.71	0.42	0.19	0.36	0.49	0.4	0.64	0.56	0.29	0.12	0.14	0.13	0.2	0.22	0.18	0.19	0.18	0.098
EBITDA Numbers are in millions	477.572	370.511	333.36	382.155	1,082.985	931.296	701.279	386.123	218.261	427.691	438.561	393.658	846.047	459.397	473.885	141.35	237.979	161.826	251.42	323.65	225.384	212.43	139.618	87.172
EBITDA ratio Numbers are in millions	0.24	0.18	0.167	0.146	0.333	0.32	0.309	0.225	0.158	0.243	0.255	0.205	0.433	0.267	0.378	0.141	0.294	0.178	0.316	0.391	0.307	0.287	0.237	0.277

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