CEC International Holdings Limited (0759.HK) - Winst- en verliesrekening per kwartaal

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0759.HK
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0.151 (HKD) • At close November 1, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.

	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 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	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3
Omzet Numbers are in millions	718.659	750.947	803.665	888.738	1,037.33	971.637	1,020.345	1,083.184	1,054.81	903.841	925.719	914.204	1,047.557	932.117	1,071.444	1,079.17	1,200.686	1,258.153	1,284.5	1,137.872	972.775	857.786	668.035	319.925	198.898	198.898	198.898	198.898	160.531	160.531	160.531	160.531	134.338	134.338	134.338	134.338	153.633	153.633	153.633	153.633	197.182	197.182	197.182	197.182	175.07	175.07	175.07	175.07	154.64	154.64	154.64	154.64	138.573	138.573	138.573	138.573	122.916	122.916	122.916	122.916	112.039	112.039	112.039	112.039	90.974	90.974	90.974	90.974	86.751	86.751	86.751	86.751
Kosten van de omzet Numbers are in millions	441.625	448.593	485.262	565.166	691.28	634.719	696.944	773.073	731.917	594.716	618.995	601.211	724.795	560.585	727.899	690.867	805.089	832.325	875.267	775.866	681.445	601.745	469.461	230.63	151.875	151.875	151.875	151.875	130.875	130.875	130.875	130.875	107.665	107.665	107.665	107.665	130.005	130.005	130.005	130.005	161.597	161.597	161.597	161.597	141.115	141.115	141.115	141.115	120.702	120.702	120.702	120.702	107.289	107.289	107.289	107.289	92.004	92.004	92.004	92.004	83.982	83.982	83.982	83.982	68.695	68.695	68.695	68.695	59.362	59.362	59.362	59.362
Brutowinst Numbers are in millions	277.034	302.354	318.403	323.572	346.05	336.918	323.401	310.111	322.893	309.125	306.724	312.993	322.762	371.532	343.545	388.303	395.597	425.828	409.233	362.006	291.33	256.041	198.574	89.296	47.023	47.023	47.023	47.023	29.656	29.656	29.656	29.656	26.673	26.673	26.673	26.673	23.629	23.629	23.629	23.629	35.585	35.585	35.585	35.585	33.955	33.955	33.955	33.955	33.938	33.938	33.938	33.938	31.284	31.284	31.284	31.284	30.912	30.912	30.912	30.912	28.057	28.057	28.057	28.057	22.28	22.28	22.28	22.28	27.389	27.389	27.389	27.389
Brutowinstmarge Numbers are in millions	0.385	0.403	0.396	0.364	0.334	0.347	0.317	0.286	0.306	0.342	0.331	0.342	0.308	0.399	0.321	0.36	0.329	0.338	0.319	0.318	0.299	0.298	0.297	0.279	0.236	0.236	0.236	0.236	0.185	0.185	0.185	0.185	0.199	0.199	0.199	0.199	0.154	0.154	0.154	0.154	0.18	0.18	0.18	0.18	0.194	0.194	0.194	0.194	0.219	0.219	0.219	0.219	0.226	0.226	0.226	0.226	0.251	0.251	0.251	0.251	0.25	0.25	0.25	0.25	0.245	0.245	0.245	0.245	0.316	0.316	0.316	0.316
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	0	0
Algemene en administratieve kosten Numbers are in millions	69.553	60.381	79.052	61.539	71.725	68.474	76.256	63.4	51.248	50.916	60.789	51.097	72.986	78.235	66.034	81.585	79.051	79.708	80.734	74.697	64.661	71.397	64.773	29.941	22.931	22.931	22.931	22.931	20.291	20.291	20.291	20.291	18.349	18.349	18.349	18.349	23.311	23.311	23.311	23.311	23.917	23.917	23.917	23.917	19.49	19.49	19.49	19.49	19.342	19.342	19.342	19.342	17.787	17.787	17.787	17.787	18.023	18.023	18.023	18.023	17.263	17.263	17.263	17.263	12.112	12.112	12.112	12.112	11.934	11.934	11.934	11.934
Verkoop- en marketingkosten Numbers are in millions	232.543	234.413	216.191	237.182	240.639	238.987	226.589	236.032	237.402	241.224	244.649	249.309	270.514	299.433	302.194	324.557	338.706	325.266	306.751	254.922	201.411	159.305	124.902	54.094	19.434	19.434	19.434	19.434	4.718	4.718	4.718	4.718	2.654	2.654	2.654	2.654	3.1	3.1	3.1	3.1	3.976	3.976	3.976	3.976	3.591	3.591	3.591	3.591	3.336	3.336	3.336	3.336	3.002	3.002	3.002	3.002	2.849	2.849	2.849	2.849	3.467	3.467	3.467	3.467	2.708	2.708	2.708	2.708	2.518	2.518	2.518	2.518
Verkoop-, algemene en administratieve kosten Numbers are in millions	302.096	293.853	294.36	298.721	312.212	307.461	308.926	299.432	290.861	292.14	305.438	300.406	343.5	377.668	368.228	406.142	417.757	404.974	387.485	329.619	266.072	230.702	189.675	84.035	42.365	42.365	42.365	42.365	25.008	25.008	25.008	25.008	21.003	21.003	21.003	21.003	26.411	26.411	26.411	26.411	27.892	27.892	27.892	27.892	23.081	23.081	23.081	23.081	22.678	22.678	22.678	22.678	20.789	20.789	20.789	20.789	20.872	20.872	20.872	20.872	20.73	20.73	20.73	20.73	14.82	14.82	14.82	14.82	14.452	14.452	14.452	14.452
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	-3.737	-3.737	-2.96	-2.96	-2.96	-2.96	-5.863	-5.863	-5.863	-5.863	-0.739	-0.739	-0.739	-0.739	0.182	0.182	0.182	0.182	-4.587	-4.587	-4.587	-4.587	-0.78	-0.78	-0.78	-0.78	0	0	0	0	0.672	0.672	0.672	0.672	0	0	0	0	3.672	3.672	3.672	3.672	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	302.096	293.853	294.36	298.721	312.212	307.461	308.926	299.432	290.861	292.14	307.762	301.61	331.51	381.022	350.824	406.347	422.993	405.306	380.636	330.705	270.109	230.702	174.727	80.298	39.405	39.405	39.405	39.405	19.145	19.145	19.145	19.145	20.265	20.265	20.265	20.265	26.592	26.592	26.592	26.592	23.305	23.305	23.305	23.305	22.301	22.301	22.301	22.301	22.678	22.678	22.678	22.678	21.461	21.461	21.461	21.461	20.872	20.872	20.872	20.872	24.401	24.401	24.401	24.401	14.82	14.82	14.82	14.82	14.452	14.452	14.452	14.452
Bedrijfsresultaat Numbers are in millions	-25.062	8.501	24.043	24.851	33.838	29.457	14.475	10.679	32.032	16.985	1.286	12.587	-20.738	-6.136	-24.683	-17.839	-21.828	20.522	22.834	31.301	25.258	25.339	8.899	8.998	7.619	7.619	7.619	7.619	10.511	10.511	10.511	10.511	6.408	6.408	6.408	6.408	-2.964	-2.964	-2.964	-2.964	12.28	12.28	12.28	12.28	11.654	11.654	11.654	11.654	11.261	11.261	11.261	11.261	9.823	9.823	9.823	9.823	10.04	10.04	10.04	10.04	3.656	3.656	3.656	3.656	7.459	7.459	7.459	7.459	12.937	12.937	12.937	12.937
Bedrijfsresultaat ratio Numbers are in millions	-0.035	0.011	0.03	0.028	0.033	0.03	0.014	0.01	0.03	0.019	0.001	0.014	-0.02	-0.007	-0.023	-0.017	-0.018	0.016	0.018	0.028	0.026	0.03	0.013	0.028	0.038	0.038	0.038	0.038	0.065	0.065	0.065	0.065	0.048	0.048	0.048	0.048	-0.019	-0.019	-0.019	-0.019	0.062	0.062	0.062	0.062	0.067	0.067	0.067	0.067	0.073	0.073	0.073	0.073	0.071	0.071	0.071	0.071	0.082	0.082	0.082	0.082	0.033	0.033	0.033	0.033	0.082	0.082	0.082	0.082	0.149	0.149	0.149	0.149
Totaal overige inkomsten en kosten netto Numbers are in millions	-6.737	-6.954	-3.857	12.876	-5.327	-4.283	11.36	13.172	-18.408	-11.781	-12.085	-11.133	1.821	-15.238	2.721	-12.778	-17.269	-10.82	-4.224	-8.957	-11.523	-7.541	7.867	-3.352	-2.438	-2.438	-2.438	-2.438	-1.858	-1.858	-1.858	-1.858	-2.017	-2.017	-2.017	-2.017	-3.53	-3.53	-3.53	-3.53	-5.113	-5.113	-5.113	-5.113	-4.812	-4.812	-4.812	-4.812	-3.412	-3.412	-3.412	-3.412	-3.344	-3.344	-3.344	-3.344	0	0	0	0	-4.417	-4.417	-4.417	-4.417	-5.351	-5.351	-5.351	-5.351	-4.27	-4.27	-4.27	-4.27
Inkomen voor belasting Numbers are in millions	-31.799	1.547	20.186	37.727	28.511	25.174	25.835	23.851	13.624	5.204	-10.799	1.454	-18.917	-21.374	-21.962	-30.617	-39.097	9.702	18.61	22.344	13.735	17.798	16.766	5.646	5.181	5.181	5.181	5.181	8.654	8.654	8.654	8.654	4.392	4.392	4.392	4.392	-6.493	-6.493	-6.493	-6.493	7.167	7.167	7.167	7.167	6.842	6.842	6.842	6.842	7.849	7.849	7.849	7.849	6.479	6.479	6.479	6.479	0	0	0	0	-0.761	-0.761	-0.761	-0.761	2.109	2.109	2.109	2.109	8.667	8.667	8.667	8.667
Inkomen voor belasting ratio Numbers are in millions	-0.044	0.002	0.025	0.042	0.027	0.026	0.025	0.022	0.013	0.006	-0.012	0.002	-0.018	-0.023	-0.02	-0.028	-0.033	0.008	0.014	0.02	0.014	0.021	0.025	0.018	0.026	0.026	0.026	0.026	0.054	0.054	0.054	0.054	0.033	0.033	0.033	0.033	-0.042	-0.042	-0.042	-0.042	0.036	0.036	0.036	0.036	0.039	0.039	0.039	0.039	0.051	0.051	0.051	0.051	0.047	0.047	0.047	0.047	0	0	0	0	-0.007	-0.007	-0.007	-0.007	0.023	0.023	0.023	0.023	0.1	0.1	0.1	0.1
Belastingkosten Numbers are in millions	-1.657	1.217	4.415	3.933	7.425	6.376	8.504	8.858	6.345	0.134	0.153	0.023	6.903	0.519	1.903	0.683	1.29	1.61	8.178	5.068	3.006	4.754	0.671	0.608	1.306	1.306	1.306	1.306	1.506	1.506	1.506	1.506	1.819	1.819	1.819	1.819	-0.293	-0.293	-0.293	-0.293	1.354	1.354	1.354	1.354	1.114	1.114	1.114	1.114	2.025	2.025	2.025	2.025	1.597	1.597	1.597	1.597	1.464	1.464	1.464	1.464	0.451	0.451	0.451	0.451	0.59	0.59	0.59	0.59	0.951	0.951	0.951	0.951
Nettowinst Numbers are in millions	-30.142	0.33	15.771	33.794	21.086	18.798	17.331	14.993	7.279	5.07	-10.952	1.431	-12.014	-20.855	-20.059	-29.934	-37.807	8.092	10.432	17.276	10.729	13.044	16.095	5.038	3.875	3.875	3.875	3.875	7.148	7.148	7.148	7.148	2.573	2.573	2.573	2.573	-6.201	-6.201	-6.201	-6.201	5.9	5.9	5.9	5.9	5.728	5.728	5.728	5.728	5.824	5.824	5.824	5.824	4.883	4.883	4.883	4.883	3.964	3.964	3.964	3.964	-1.237	-1.237	-1.237	-1.237	1.519	1.519	1.519	1.519	7.716	7.716	7.716	7.716
Nettowinstmarge Numbers are in millions	-0.042	0	0.02	0.038	0.02	0.019	0.017	0.014	0.007	0.006	-0.012	0.002	-0.011	-0.022	-0.019	-0.028	-0.031	0.006	0.008	0.015	0.011	0.015	0.024	0.016	0.019	0.019	0.019	0.019	0.045	0.045	0.045	0.045	0.019	0.019	0.019	0.019	-0.04	-0.04	-0.04	-0.04	0.03	0.03	0.03	0.03	0.033	0.033	0.033	0.033	0.038	0.038	0.038	0.038	0.035	0.035	0.035	0.035	0.032	0.032	0.032	0.032	-0.011	-0.011	-0.011	-0.011	0.017	0.017	0.017	0.017	0.089	0.089	0.089	0.089
WPA (Winst Per Aandeel) Numbers are in millions	-0.045	0.001	0.024	0.051	0.032	0.028	0.026	0.023	0.011	0.008	-0.016	0.002	-0.018	-0.031	-0.03	-0.045	-0.057	0.012	0.016	0.026	0.016	0.02	0.024	0.008	0.006	0.006	0.006	0.006	0.01	0.01	0.01	0.01	0.004	0.004	0.004	0.004	-0.009	-0.009	-0.009	-0.009	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.007	0.007	0.007	0.007	0.006	0.006	0.006	0.006	-0.002	-0.002	-0.002	-0.002	0.002	0.002	0.002	0.002	0.012	0.012	0.012	0.012
Verwaterde WPA Numbers are in millions	-0.045	0.001	0.024	0.051	0.032	0.028	0.026	0.023	0.011	0.008	-0.016	0.002	-0.018	-0.031	-0.03	-0.045	-0.057	0.012	0.016	0.026	0.016	0.02	0.024	0.008	0.006	0.006	0.006	0.006	0.01	0.01	0.01	0.01	0.004	0.004	0.004	0.004	-0.009	-0.009	-0.009	-0.009	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.007	0.007	0.007	0.007	0.006	0.006	0.006	0.006	-0.002	-0.002	-0.002	-0.002	0.002	0.002	0.002	0.002	0.012	0.012	0.012	0.012
EBITDA Numbers are in millions	74.066	103.063	118.896	120.32	127.991	123.491	103.099	107.816	137.413	125.763	16.604	27.683	-3.332	21.863	9.2	19.177	19.474	60.506	63.246	65.002	57.709	52.247	35.126	21.299	18.403	18.403	18.403	18.403	21.139	21.139	21.139	21.139	21.329	21.329	21.329	21.329	-2.964	-2.964	-2.964	-2.964	12.368	12.368	12.368	12.368	6.842	6.842	6.842	6.842	7.849	7.849	7.849	7.849	6.479	6.479	6.479	6.479	5.428	5.428	5.428	5.428	-0.786	-0.786	-0.786	-0.786	2.109	2.109	2.109	2.109	8.667	8.667	8.667	8.667
EBITDA ratio Numbers are in millions	0.103	0.137	0.148	0.135	0.123	0.127	0.101	0.1	0.13	0.139	0.018	0.03	-0.003	0.023	0.009	0.018	0.016	0.048	0.049	0.057	0.059	0.061	0.053	0.067	0.093	0.093	0.093	0.093	0.132	0.132	0.132	0.132	0.159	0.159	0.159	0.159	-0.019	-0.019	-0.019	-0.019	0.063	0.063	0.063	0.063	0.039	0.039	0.039	0.039	0.051	0.051	0.051	0.051	0.047	0.047	0.047	0.047	0.044	0.044	0.044	0.044	-0.007	-0.007	-0.007	-0.007	0.023	0.023	0.023	0.023	0.1	0.1	0.1	0.1

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