China Medical System Holdings Limited (0867.HK) - Winst- en verliesrekening per kwartaal

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0867.HK
Financiële Gegevens

7.91 (HKD) • At close November 8, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 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 Q1
Omzet Numbers are in millions	1,805.535	1,805.535	1,701.579	1,701.579	2,305.064	2,305.064	2,351.278	2,351.278	2,223.896	2,223.896	2,247.103	2,247.103	1,921.508	1,921.508	1,918.945	1,918.945	1,554.038	1,554.038	1,554.632	1,554.632	1,482.18	1,482.18	1,389.221	1,389.221	1,327.504	1,327.504	1,331.237	1,331.237	1,343.182	1,343.182	1,361.857	1,361.857	1,088.55	1,088.55	938.514	938.514	838.202	838.202	789.197	789.197	683.369	683.369	604.131	604.131	520.365	520.365	466.958	471.011	512.571
Kosten van de omzet Numbers are in millions	457.285	457.285	466.549	466.549	502.119	502.119	551.43	551.43	505.821	505.821	560.524	560.524	484.618	484.618	498.54	498.54	407.335	407.335	390.214	390.214	373.441	373.441	372.641	372.641	385.647	385.647	423.072	423.072	512.197	512.197	540.664	540.664	453.792	453.792	394.431	394.431	359.237	359.237	330.329	330.329	314.923	314.923	272.814	272.814	238.493	238.493	188.386	190.021	215.911
Brutowinst Numbers are in millions	1,348.25	1,348.25	1,235.031	1,235.031	1,802.945	1,802.945	1,799.849	1,799.849	1,718.075	1,718.075	1,686.579	1,686.579	1,436.891	1,436.891	1,420.405	1,420.405	1,146.703	1,146.703	1,164.419	1,164.419	1,108.74	1,108.74	1,016.58	1,016.58	941.857	941.857	908.166	908.166	830.985	830.985	821.193	821.193	634.758	634.758	544.083	544.083	478.966	478.966	458.868	458.868	368.446	368.446	331.318	331.318	281.872	281.872	278.572	280.99	296.66
Brutowinstmarge Numbers are in millions	0.747	0.747	0.726	0.726	0.782	0.782	0.765	0.765	0.773	0.773	0.751	0.751	0.748	0.748	0.74	0.74	0.738	0.738	0.749	0.749	0.748	0.748	0.732	0.732	0.709	0.709	0.682	0.682	0.619	0.619	0.603	0.603	0.583	0.583	0.58	0.58	0.571	0.571	0.581	0.581	0.539	0.539	0.548	0.548	0.542	0.542	0.597	0.597	0.579
Onderzoek- en ontwikkelingskosten Numbers are in millions	52.788	52.788	59.697	59.697	37.87	37.87	34.94	34.94	27.776	27.776	38.956	38.956	18.425	18.425	18.083	18.083	15.176	15.176	14.81	14.81	7.718	7.718	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	180.753	180.753	169.322	169.322	158.992	158.992	178.468	178.468	139.838	139.838	140.788	140.788	79.71	79.71	76.098	76.098	49.493	49.493	54.87	54.87	48.249	48.249	72.368	72.368	49.265	49.265	62.361	62.361	48.627	48.627	60.082	60.082	50.775	50.775	49.853	49.853	46.508	46.508	40.424	40.424	35.524	35.524	38.789	38.789	33.971	33.971	33.236	33.524	31.623
Verkoop- en marketingkosten Numbers are in millions	700.23	700.23	585.861	585.861	669.81	669.81	721.426	721.426	639.23	639.23	748.29	748.29	521.784	521.784	613.831	613.831	412.786	412.786	528.896	528.896	440.688	440.688	468.714	468.714	367.584	367.584	392.24	392.24	298.836	298.836	356.791	356.791	230.089	230.089	230.877	230.877	176.184	176.184	190.699	190.699	124.874	124.874	138.737	138.737	95.03	95.03	107.515	108.448	89.429
Verkoop-, algemene en administratieve kosten Numbers are in millions	880.982	880.982	755.183	755.183	828.802	828.802	899.894	899.894	779.068	779.068	889.078	889.078	601.494	601.494	689.928	689.928	462.279	462.279	583.766	583.766	488.936	488.936	541.082	541.082	416.849	416.849	454.6	454.6	347.462	347.462	416.873	416.873	280.864	280.864	280.73	280.73	222.692	222.692	231.123	231.123	160.398	160.398	177.526	177.526	129.001	129.001	140.751	141.973	121.051
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	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	933.77	933.77	814.88	983.029	683.483	683.483	957.68	957.68	707.033	707.033	883.616	883.616	538.35	538.35	770.488	770.488	405.331	405.331	568.49	568.49	453.691	453.691	534.208	534.208	398.137	398.137	415.103	415.103	387.533	387.533	417.6	417.6	276.873	276.873	278.802	278.802	205.166	205.166	120.309	120.309	151.717	151.717	178.248	178.248	103.986	103.986	135.802	136.98	-119.743
Bedrijfsresultaat Numbers are in millions	414.481	414.481	420.151	420.151	936.273	936.273	865.015	865.015	911.232	911.232	758.546	758.546	816.972	816.972	712.395	712.395	669.248	669.248	565.844	565.844	612.086	612.086	475.499	475.499	525.009	525.009	453.566	453.566	483.523	483.523	404.32	404.32	353.894	353.894	263.353	263.353	256.274	256.274	227.745	227.745	208.049	208.049	153.792	153.792	152.871	152.871	137.821	139.018	175.609
Bedrijfsresultaat ratio Numbers are in millions	0.23	0.23	0.247	0.247	0.406	0.406	0.368	0.368	0.41	0.41	0.338	0.338	0.425	0.425	0.371	0.371	0.431	0.431	0.364	0.364	0.413	0.413	0.342	0.342	0.395	0.395	0.341	0.341	0.36	0.36	0.297	0.297	0.325	0.325	0.281	0.281	0.306	0.306	0.289	0.289	0.304	0.304	0.255	0.255	0.294	0.294	0.295	0.295	0.343
Totaal overige inkomsten en kosten netto Numbers are in millions	153.688	153.688	-124.562	-124.562	205.023	205.023	-11.447	-11.447	116.626	116.626	61.658	61.658	91.119	91.119	-38.05	-38.05	64.452	64.452	28.729	28.729	37.191	37.191	5.124	5.124	-2.444	-2.444	22.227	22.227	-55.099	-55.099	-3.322	-3.322	-4.671	-4.671	2.233	2.233	10.186	10.186	115.331	115.331	13.628	13.628	15.916	15.916	20.064	20.064	11.073	11.17	5.714
Inkomen voor belasting Numbers are in millions	568.168	568.168	295.59	295.59	1,141.296	1,141.296	853.568	853.568	1,027.857	1,027.857	820.204	820.204	908.091	908.091	674.345	674.345	733.7	733.7	594.573	594.573	649.277	649.277	480.622	480.622	522.565	522.565	475.793	475.793	428.424	428.424	400.998	400.998	349.223	349.223	265.586	265.586	266.46	266.46	343.076	343.076	221.677	221.677	169.708	169.708	172.935	172.935	148.895	150.187	181.323
Inkomen voor belasting ratio Numbers are in millions	0.315	0.315	0.174	0.174	0.495	0.495	0.363	0.363	0.462	0.462	0.365	0.365	0.473	0.473	0.351	0.351	0.472	0.472	0.382	0.382	0.438	0.438	0.346	0.346	0.394	0.394	0.357	0.357	0.319	0.319	0.294	0.294	0.321	0.321	0.283	0.283	0.318	0.318	0.435	0.435	0.324	0.324	0.281	0.281	0.332	0.332	0.319	0.319	0.354
Belastingkosten Numbers are in millions	116.467	116.467	61.35	61.35	183.321	183.321	113.633	113.633	129.695	129.695	123.352	123.352	92.311	92.311	46.752	46.752	83.443	83.443	200.486	200.486	65.516	65.516	35.894	35.894	44.994	44.994	42.864	42.864	26.384	26.384	39.144	39.144	22.118	22.118	14.299	14.299	19.514	19.514	26.557	26.557	16.698	16.698	9.326	9.326	15.668	15.668	12.248	12.355	21.06
Nettowinst Numbers are in millions	455.213	455.213	239.942	239.942	960.528	960.528	730.128	730.128	899.368	899.368	694.961	694.961	813.741	813.741	625.489	625.489	639.711	639.711	395.408	395.408	584.948	584.948	446.17	446.17	478.772	478.772	434.927	434.927	402.477	402.477	361.071	361.071	326.897	326.897	250.443	250.443	247.525	247.525	316.519	316.519	206.332	206.332	160.778	160.778	157.329	157.329	136.422	137.606	160.197
Nettowinstmarge Numbers are in millions	0.252	0.252	0.141	0.141	0.417	0.417	0.311	0.311	0.404	0.404	0.309	0.309	0.423	0.423	0.326	0.326	0.412	0.412	0.254	0.254	0.395	0.395	0.321	0.321	0.361	0.361	0.327	0.327	0.3	0.3	0.265	0.265	0.3	0.3	0.267	0.267	0.295	0.295	0.401	0.401	0.302	0.302	0.266	0.266	0.302	0.302	0.292	0.292	0.313
WPA (Winst Per Aandeel) Numbers are in millions	0.19	0.19	0.098	0.098	0.39	0.39	0.3	0.3	0.37	0.37	0.28	0.28	0.33	0.33	0.25	0.25	0.26	0.26	0.16	0.16	0.24	0.24	0.18	0.18	0.19	0.19	0.17	0.17	0.16	0.16	0.15	0.15	0.13	0.13	0.1	0.1	0.1	0.1	0.13	0.13	0.085	0.085	0.067	0.067	0.065	0.065	0.057	0.057	0.066
Verwaterde WPA Numbers are in millions	0.19	0.19	0.098	0.098	0.39	0.39	0.3	0.3	0.37	0.37	0.28	0.28	0.33	0.33	0.25	0.25	0.26	0.26	0.16	0.16	0.24	0.24	0.18	0.18	0.19	0.19	0.17	0.17	0.16	0.16	0.15	0.15	0.13	0.13	0.1	0.1	0.1	0.1	0.13	0.13	0.085	0.085	0.067	0.067	0.065	0.065	0.057	0.057	0.066
EBITDA Numbers are in millions	471.512	471.512	473.029	473.029	988.046	988.046	917.31	917.31	963.476	963.476	809.356	809.356	869.186	869.186	761.036	761.036	719.136	719.136	613.858	613.858	661.321	661.321	525.652	525.652	574.353	574.353	503.216	503.216	532.082	532.082	453.649	453.649	392.494	392.494	285.029	285.029	273.473	273.473	239.047	239.047	217.971	217.971	163.237	163.237	161.69	161.69	145.778	147.043	185.915
EBITDA ratio Numbers are in millions	0.261	0.261	0.278	0.278	0.429	0.429	0.39	0.39	0.433	0.433	0.36	0.36	0.452	0.452	0.397	0.397	0.463	0.463	0.395	0.395	0.446	0.446	0.378	0.378	0.433	0.433	0.378	0.378	0.396	0.396	0.333	0.333	0.361	0.361	0.304	0.304	0.326	0.326	0.303	0.303	0.319	0.319	0.27	0.27	0.311	0.311	0.312	0.312	0.363

China Medical System Holdings Limited

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