Beijing Jingkelong Company Limited (0814.HK) - Winst- en verliesrekening per kwartaal

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0814.HK
Financiële Gegevens

0.325 (HKD) • At close September 19, 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
Omzet Numbers are in millions	4,885.449	4,582.44	4,208.852	5,332.502	5,209.22	5,847.335	5,769.771	6,209.873	5,773.232	5,884.99	5,923.992	5,726.292	5,745.033	6,210.704	5,945.771	5,935.803	5,717.967	5,814.511	5,444.838	5,445.921	5,306.35	5,097.403	2,600.938	2,295.981	2,295.981	2,295.981	2,295.981	2,158.133	2,158.133	2,158.133	2,158.133	1,859.682	1,859.682	1,859.682	1,859.682	1,672.759	1,672.759	1,672.759	1,672.759	1,673.589	1,673.589	1,673.589	1,673.589	1,410.15	1,410.15	1,410.15	1,410.15	1,132.744	1,132.744	1,132.744	1,132.744	1,030.437	1,030.437	1,030.437	1,030.437
Kosten van de omzet Numbers are in millions	3,900.067	3,649.623	3,267.779	4,256.333	4,194.183	4,770.251	4,692.396	5,054.985	4,615.484	4,565.984	4,563.792	4,421.01	4,399.525	4,859.652	4,740.113	4,762.967	4,592.475	4,639.447	4,343.511	4,339.05	4,284.959	4,025.156	2,077.456	1,955.69	1,955.69	1,955.69	1,955.69	1,833.865	1,833.865	1,833.865	1,833.865	1,599.368	1,599.368	1,599.368	1,599.368	1,439.829	1,439.829	1,439.829	1,439.829	1,439.88	1,439.88	1,439.88	1,439.88	1,229.691	1,229.691	1,229.691	1,229.691	991.596	991.596	991.596	991.596	905.417	905.417	905.417	905.417
Brutowinst Numbers are in millions	985.382	932.817	941.073	1,076.17	1,015.037	1,077.084	1,077.375	1,154.888	1,157.748	1,319.005	1,360.199	1,305.282	1,345.508	1,351.052	1,205.658	1,172.836	1,125.491	1,175.064	1,101.327	1,106.871	1,021.391	1,072.247	523.482	340.291	340.291	340.291	340.291	324.268	324.268	324.268	324.268	260.314	260.314	260.314	260.314	232.93	232.93	232.93	232.93	233.709	233.709	233.709	233.709	180.459	180.459	180.459	180.459	141.148	141.148	141.148	141.148	125.02	125.02	125.02	125.02
Brutowinstmarge Numbers are in millions	0.202	0.204	0.224	0.202	0.195	0.184	0.187	0.186	0.201	0.224	0.23	0.228	0.234	0.218	0.203	0.198	0.197	0.202	0.202	0.203	0.192	0.21	0.201	0.148	0.148	0.148	0.148	0.15	0.15	0.15	0.15	0.14	0.14	0.14	0.14	0.139	0.139	0.139	0.139	0.14	0.14	0.14	0.14	0.128	0.128	0.128	0.128	0.125	0.125	0.125	0.125	0.121	0.121	0.121	0.121
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
Algemene en administratieve kosten Numbers are in millions	138.116	143.016	145.971	136.157	142.999	139.214	123.643	126.635	137.325	161.614	144.138	153.515	150.196	148.743	129.374	153.23	128.025	141.187	127.155	141.549	130.791	135.44	-43.567	66.448	66.448	66.448	66.448	50.508	50.508	50.508	50.508	53.255	53.255	53.255	53.255	56.736	56.736	56.736	56.736	48.84	48.84	48.84	48.84	34.252	34.252	34.252	34.252	26.99	26.99	26.99	26.99	22.231	22.231	22.231	22.231
Verkoop- en marketingkosten Numbers are in millions	749.235	717.794	773.943	790.095	770.196	793.669	850.691	849.601	923.807	865.692	950.801	866.365	912.889	895.879	812.108	743.67	747.014	731.087	328.809	1,029.186	621.7	621.7	60.618	332.125	332.125	332.125	332.125	285.043	285.043	285.043	285.043	220.068	220.068	220.068	220.068	186.186	186.186	186.186	186.186	170.084	170.084	170.084	170.084	130.4	130.4	130.4	130.4	104.779	104.779	104.779	104.779	92.441	92.441	92.441	92.441
Verkoop-, algemene en administratieve kosten Numbers are in millions	890.656	865.68	916.004	937.523	931.909	940.634	1,000.061	979.427	1,071.022	1,041.11	1,214.58	1,123.332	1,186.776	1,163.111	1,062.513	1,015.896	992.114	988.441	941.75	913.264	874.928	876.863	17.051	398.573	398.573	398.573	398.573	335.55	335.55	335.55	335.55	273.323	273.323	273.323	273.323	242.922	242.922	242.922	242.922	218.924	218.924	218.924	218.924	164.652	164.652	164.652	164.652	131.769	131.769	131.769	131.769	114.672	114.672	114.672	114.672
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	436.103	436.103	-123.637	-123.637	-123.637	-123.637	-130.847	-130.847	-130.847	-130.847	-112.746	-112.746	-112.746	-112.746	-94.66	-94.66	-94.66	-94.66	-78.059	-78.059	-78.059	-78.059	12.723	12.723	12.723	12.723	7.474	7.474	7.474	7.474	5.113	5.113	5.113	5.113
Bedrijfskosten Numbers are in millions	919.119	885.965	947.645	989.374	990.087	936.958	933.027	984.93	973.579	1,143.887	1,196.046	1,158.371	1,211.627	1,194.484	1,071.396	1,040.929	1,015.723	1,030.75	972.838	949.754	900.912	901.263	453.153	274.937	274.937	274.937	274.937	204.703	204.703	204.703	204.703	160.577	160.577	160.577	160.577	148.262	148.262	148.262	148.262	140.865	140.865	140.865	140.865	177.374	177.374	177.374	177.374	139.243	139.243	139.243	139.243	119.785	119.785	119.785	119.785
Bedrijfsresultaat Numbers are in millions	91.527	49.586	18.329	125.997	74.619	124.216	72.348	159.836	171.346	162.691	141.143	165.064	151.969	169.529	122.02	125.804	96.835	145.905	123.783	157.865	112.491	162.335	65.802	80.426	80.426	80.426	80.426	103.852	103.852	103.852	103.852	87.738	87.738	87.738	87.738	74.485	74.485	74.485	74.485	81.11	81.11	81.11	81.11	63.827	63.827	63.827	63.827	51.373	51.373	51.373	51.373	36.376	36.376	36.376	36.376
Bedrijfsresultaat ratio Numbers are in millions	0.019	0.011	0.004	0.024	0.014	0.021	0.013	0.026	0.03	0.028	0.024	0.029	0.026	0.027	0.021	0.021	0.017	0.025	0.023	0.029	0.021	0.032	0.025	0.035	0.035	0.035	0.035	0.048	0.048	0.048	0.048	0.047	0.047	0.047	0.047	0.045	0.045	0.045	0.045	0.048	0.048	0.048	0.048	0.045	0.045	0.045	0.045	0.045	0.045	0.045	0.045	0.035	0.035	0.035	0.035
Totaal overige inkomsten en kosten netto Numbers are in millions	-79.373	-56.574	-66.71	-101.245	-101.02	-54.476	5.594	-74.896	-76.37	-78.864	-42.327	-86.29	-88.454	-84.855	-56.195	-57.179	-53.839	-75.522	-71.151	-77.993	-69.695	-61.646	-29.931	-23.019	-23.019	-23.019	-23.019	-15.61	-15.61	-15.61	-15.61	-11.485	-11.485	-11.485	-11.485	-11.094	-11.094	-11.094	-11.094	-11.044	-11.044	-11.044	-11.044	0	0	0	0	0	0	0	0	0	0	0	0
Inkomen voor belasting Numbers are in millions	12.154	-6.988	-48.381	24.752	-26.401	69.741	77.942	84.94	94.976	83.827	98.816	78.774	63.515	84.674	65.826	68.624	42.996	70.383	52.632	79.872	42.796	100.689	35.871	57.407	57.407	57.407	57.407	88.242	88.242	88.242	88.242	76.253	76.253	76.253	76.253	63.391	63.391	63.391	63.391	70.066	70.066	70.066	70.066	63.827	63.827	63.827	63.827	51.373	51.373	51.373	51.373	36.376	36.376	36.376	36.376
Inkomen voor belasting ratio Numbers are in millions	0.002	-0.002	-0.011	0.005	-0.005	0.012	0.014	0.014	0.016	0.014	0.017	0.014	0.011	0.014	0.011	0.012	0.008	0.012	0.01	0.015	0.008	0.02	0.014	0.025	0.025	0.025	0.025	0.041	0.041	0.041	0.041	0.041	0.041	0.041	0.041	0.038	0.038	0.038	0.038	0.042	0.042	0.042	0.042	0.045	0.045	0.045	0.045	0.045	0.045	0.045	0.045	0.035	0.035	0.035	0.035
Belastingkosten Numbers are in millions	27.112	30.794	26.237	15.172	5.262	27.133	44.382	35.697	45.419	36.297	40.145	31.067	22.995	30.352	35.75	23.379	19.176	21.857	19.729	23.911	15.251	27.918	10.792	14.456	14.456	14.456	14.456	19.989	19.989	19.989	19.989	19.128	19.128	19.128	19.128	16.262	16.262	16.262	16.262	19.145	19.145	19.145	19.145	21.609	21.609	21.609	21.609	18.518	18.518	18.518	18.518	11.79	11.79	11.79	11.79
Nettowinst Numbers are in millions	-27.096	-48.579	-81.828	-10.724	-49.063	26.589	18.491	36.169	22.802	30.134	34.276	29.037	20.995	26.49	9.321	17.365	3.824	21.04	11.968	29.361	8.69	48.365	25.079	42.951	42.951	42.951	42.951	68.253	68.253	68.253	68.253	57.125	57.125	57.125	57.125	47.129	47.129	47.129	47.129	50.921	50.921	50.921	50.921	42.218	42.218	42.218	42.218	32.855	32.855	32.855	32.855	24.587	24.587	24.587	24.587
Nettowinstmarge Numbers are in millions	-0.006	-0.011	-0.019	-0.002	-0.009	0.005	0.003	0.006	0.004	0.005	0.006	0.005	0.004	0.004	0.002	0.003	0.001	0.004	0.002	0.005	0.002	0.009	0.01	0.019	0.019	0.019	0.019	0.032	0.032	0.032	0.032	0.031	0.031	0.031	0.031	0.028	0.028	0.028	0.028	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.029	0.029	0.029	0.029	0.024	0.024	0.024	0.024
WPA (Winst Per Aandeel) Numbers are in millions	-0.066	-0.12	-0.2	-0.026	-0.12	0.065	0.045	0.088	0.055	0.073	0.083	0.07	0.051	0.064	0.023	0.042	0.009	0.051	0.029	0.071	0.021	0.12	0.061	0.1	0.1	0.1	0.1	0.17	0.17	0.17	0.17	0.14	0.14	0.14	0.14	0.11	0.11	0.11	0.11	0.12	0.12	0.12	0.12	0.11	0.11	0.11	0.11	0.12	0.12	0.12	0.12	0.1	0.1	0.1	0.1
Verwaterde WPA Numbers are in millions	-0.066	-0.12	-0.2	-0.026	-0.12	0.065	0.045	0.088	0.055	0.073	0.083	0.07	0.051	0.064	0.023	0.042	0.009	0.051	0.029	0.071	0.021	0.12	0.061	0.1	0.1	0.1	0.1	0.17	0.17	0.17	0.17	0.14	0.14	0.14	0.14	0.11	0.11	0.11	0.11	0.12	0.12	0.12	0.12	0.11	0.11	0.11	0.11	0.12	0.12	0.12	0.12	0.1	0.1	0.1	0.1
EBITDA Numbers are in millions	139.967	101.719	70.532	185.006	128.72	185.088	131.814	222.853	241.802	222.689	202.681	230.341	220.352	237.245	188.809	194.321	164.618	217.955	192.99	228.725	183.524	229.607	100.845	128.339	128.339	128.339	128.339	148.007	148.007	148.007	148.007	126.325	126.325	126.325	126.325	109.622	109.622	109.622	109.622	112.014	112.014	112.014	112.014	82.383	82.383	82.383	82.383	66.2	66.2	66.2	66.2	49.827	49.827	49.827	49.827
EBITDA ratio Numbers are in millions	0.029	0.022	0.017	0.035	0.025	0.032	0.023	0.036	0.042	0.038	0.034	0.04	0.038	0.038	0.032	0.033	0.029	0.037	0.035	0.042	0.035	0.045	0.039	0.056	0.056	0.056	0.056	0.069	0.069	0.069	0.069	0.068	0.068	0.068	0.068	0.066	0.066	0.066	0.066	0.067	0.067	0.067	0.067	0.058	0.058	0.058	0.058	0.058	0.058	0.058	0.058	0.048	0.048	0.048	0.048

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