Skyworth Group Limited (0751.HK) - Winst- en verliesrekening per kwartaal

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0751.HK
Financiële Gegevens

3.15 (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	2023 Q1	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	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
Omzet Numbers are in millions	32,342.198	39,681.827	36,529.764	18,436.136	32,772.456	29,323.624	34,326.034	27,078.725	27,592.907	17,631.438	22,319.55	19,915.905	13,754.068	12,769.686	10,699	10,699	11,277	11,277	10,145.5	10,145.5	11,573	11,573	9,774.5	9,774.5	10,828.5	10,828.5	9,239	9,239	9,729	9,729	10,011	10,011	10,717.5	10,717.5	8,194.5	8,194.5	7,531.5	7,531.5
Kosten van de omzet Numbers are in millions	27,791.575	33,797.236	31,782.026	16,060.893	27,916.113	24,639.621	28,512.842	22,585.003	22,926.577	14,226.305	17,738.069	16,000.921	11,421.04	10,596.905	9,051.5	9,051.5	9,078.5	9,078.5	8,060.5	8,060.5	8,903	8,903	7,763	7,763	8,623	8,623	7,433	7,433	7,831	7,831	8,094.5	8,094.5	8,665	8,665	6,544	6,544	5,939	5,939
Brutowinst Numbers are in millions	4,550.623	5,884.591	4,747.738	2,375.243	4,856.342	4,684.003	5,813.192	4,493.722	4,666.33	3,405.133	4,581.481	3,914.984	2,333.028	2,172.781	1,647.5	1,647.5	2,198.5	2,198.5	2,085	2,085	2,670	2,670	2,011.5	2,011.5	2,205.5	2,205.5	1,806	1,806	1,898	1,898	1,916.5	1,916.5	2,052.5	2,052.5	1,650.5	1,650.5	1,592.5	1,592.5
Brutowinstmarge Numbers are in millions	0.141	0.148	0.13	0.129	0.148	0.16	0.169	0.166	0.169	0.193	0.205	0.197	0.17	0.17	0.154	0.154	0.195	0.195	0.206	0.206	0.231	0.231	0.206	0.206	0.204	0.204	0.195	0.195	0.195	0.195	0.191	0.191	0.192	0.192	0.201	0.201	0.211	0.211
Onderzoek- en ontwikkelingskosten Numbers are in millions	1,054.111	1,206.735	1,142.262	577.237	1,251.114	1,208.736	1,351.933	1,175.927	1,202.627	898.178	1,040.993	1,049.544	537.11	499.385	400	400	369	369	355.5	355.5	611	611	0	0	307	307	0	0	290.5	290.5	0	0	171.5	171.5	0	0	92.5	92.5
Algemene en administratieve kosten Numbers are in millions	900.454	0	462.772	489.794	0	0	0	0	0	0	0	0	846.01	785.244	663.5	663.5	704	704	695	695	739	739	520	520	473	473	395	395	445	445	377.5	377.5	392	392	302	302	226	226
Verkoop- en marketingkosten Numbers are in millions	1,918.031	0	980.623	1,037.883	0	0	0	0	0	0	0	0	1,178.655	1,084.178	1,168.5	1,168.5	1,282	1,282	1,189.5	1,189.5	1,189.5	1,189.5	1,118	1,118	1,294	1,294	1,123.5	1,123.5	1,281.5	1,281.5	1,181	1,181	1,232.5	1,232.5	1,044.5	1,044.5	979	979
Verkoop-, algemene en administratieve kosten Numbers are in millions	2,818.485	3,179.429	3,023.036	1,527.677	3,133.957	2,777.316	3,618.872	2,963.817	3,382.46	2,333.719	2,943.727	2,707.084	2,137.268	1,977.488	1,832	1,832	2,093	2,093	1,884.5	1,884.5	2,030.5	2,030.5	1,638	1,638	1,767	1,767	1,518.5	1,518.5	1,726.5	1,726.5	1,558.5	1,558.5	1,624.5	1,624.5	1,346.5	1,346.5	1,205	1,205
Overige kosten Numbers are in millions	135.453	128.56	144.762	0	138.015	144.903	163.394	0	173.929	162.202	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
Bedrijfskosten Numbers are in millions	3,872.597	4,257.605	4,020.536	-1,772.288	4,247.055	3,841.148	4,807.412	4,139.744	4,411.158	3,069.695	3,984.719	3,756.627	-1,847.308	-1,702.266	-1,756	-1,756	-1,900.5	-1,900.5	-1,425	-1,425	-1,850	-1,850	-1,351	-1,351	-739.5	-739.5	-1,214	-1,214	-1,555	-1,555	-1,388.5	-1,388.5	-1,482.5	-1,482.5	-1,230	-1,230	-1,111.5	-1,111.5
Bedrijfsresultaat Numbers are in millions	678.027	1,626.986	727.202	270.33	609.287	842.855	1,005.78	353.978	255.172	335.438	596.762	158.356	195.76	195.293	-184.5	-184.5	105.5	105.5	200.5	200.5	639.5	639.5	373.5	373.5	438.5	438.5	287.5	287.5	171.5	171.5	358	358	428	428	304	304	387.5	387.5
Bedrijfsresultaat ratio Numbers are in millions	0.021	0.041	0.02	0.015	0.019	0.029	0.029	0.013	0.009	0.019	0.027	0.008	0.014	0.015	-0.017	-0.017	0.009	0.009	0.02	0.02	0.055	0.055	0.038	0.038	0.04	0.04	0.031	0.031	0.018	0.018	0.036	0.036	0.04	0.04	0.037	0.037	0.051	0.051
Totaal overige inkomsten en kosten netto Numbers are in millions	363.19	-24.848	225.06	198.889	475.76	176.299	1,085.662	617.962	1,354.815	500.95	477.632	491.251	360.057	341.087	111	111	315.5	315.5	370.5	370.5	317.5	317.5	244.5	244.5	1,100	1,100	262	262	192	192	128.5	128.5	148	148	83	83	87	87
Inkomen voor belasting Numbers are in millions	1,041.217	1,602.139	952.262	469.219	1,085.047	1,019.154	2,091.442	971.94	1,609.987	836.387	1,074.393	649.608	555.817	536.38	-73.5	-73.5	421	421	571	571	957	957	618	618	1,538.5	1,538.5	549.5	549.5	363.5	363.5	486.5	486.5	576	576	387	387	474.5	474.5
Inkomen voor belasting ratio Numbers are in millions	0.032	0.04	0.026	0.025	0.033	0.035	0.061	0.036	0.058	0.047	0.048	0.033	0.04	0.042	-0.007	-0.007	0.037	0.037	0.056	0.056	0.083	0.083	0.063	0.063	0.142	0.142	0.059	0.059	0.037	0.037	0.049	0.049	0.054	0.054	0.047	0.047	0.063	0.063
Belastingkosten Numbers are in millions	274.004	380.278	231.845	117.162	240.124	239.091	465.975	242.385	186.516	200.821	342.915	247.359	149.156	142.302	21	21	130.5	130.5	97	97	186	186	125.5	125.5	317.5	317.5	95.5	95.5	50	50	83.5	83.5	88	88	78	78	83	83
Nettowinst Numbers are in millions	412.618	828.618	341.548	172.599	547.573	409.352	1,482.648	490.77	1,200.338	431.435	630.162	209.215	383.138	371.563	-96	-96	237	237	418	418	650.5	650.5	434.5	434.5	1,152	1,152	412	412	267.5	267.5	359.5	359.5	466	466	284.5	284.5	395.5	395.5
Nettowinstmarge Numbers are in millions	0.013	0.021	0.009	0.009	0.017	0.014	0.043	0.018	0.044	0.024	0.028	0.011	0.028	0.029	-0.009	-0.009	0.021	0.021	0.041	0.041	0.056	0.056	0.044	0.044	0.106	0.106	0.045	0.045	0.027	0.027	0.036	0.036	0.043	0.043	0.035	0.035	0.053	0.053
WPA (Winst Per Aandeel) Numbers are in millions	0.18	0.34	0.14	0.068	0.21	0.16	0.56	0.19	0.42	0.14	0.21	0.069	0.12	0.11	-0.032	-0.032	0.079	0.079	0.14	0.14	0.22	0.22	0.15	0.15	0.41	0.41	0.15	0.15	0.095	0.095	0.13	0.13	0.17	0.17	0.1	0.1	0.15	0.15
Verwaterde WPA Numbers are in millions	0.18	0.34	0.14	0.068	0.21	0.16	0.56	0.19	0.41	0.14	0.21	0.069	0.13	0.12	-0.032	-0.032	0.079	0.079	0.14	0.14	0.22	0.22	0.15	0.15	0.41	0.41	0.15	0.15	0.095	0.095	0.13	0.13	0.17	0.17	0.1	0.1	0.15	0.15
EBITDA Numbers are in millions	1,122.881	1,938.123	1,083.452	472.648	1,049.14	1,278.773	1,351.933	754.753	631.637	680.806	986.438	502.81	268.978	258.946	-20	-20	138	138	367	367	692	692	515.5	515.5	546.5	546.5	401	401	283.5	283.5	444	444	508	508	375	375	447.5	447.5
EBITDA ratio Numbers are in millions	0.035	0.049	0.03	0.026	0.032	0.044	0.039	0.028	0.023	0.039	0.044	0.025	0.02	0.02	-0.002	-0.002	0.012	0.012	0.036	0.036	0.06	0.06	0.053	0.053	0.05	0.05	0.043	0.043	0.029	0.029	0.044	0.044	0.047	0.047	0.046	0.046	0.059	0.059

Skyworth Group Limited

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