Tianjin Development Holdings Limited (0882.HK) - Winst- en verliesrekening per kwartaal

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0882.HK
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1.75 (HKD) • At close September 19, 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 Q2	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	1,820.26	1,507.952	1,830.477	1,741.292	1,963.837	1,525.354	2,015.603	2,316.531	1,429.639	2,244.114	2,304.944	2,809.315	3,247.962	2,992.398	3,117.778	2,958.466	3,410.444	4,312.383	2,501.264	2,495.825	2,456.604	1,238.107	972.599	972.599	972.599	972.599	879.258	879.258	879.258	879.258	805.759	805.759	805.759	805.759	710.297	710.297	710.297	710.297	946.856	946.856	946.856	946.856	846.916	846.916	846.916	846.916	672.114	672.114	672.114	672.114	559.776	559.776	559.776	559.776
Kosten van de omzet Numbers are in millions	1,231.769	1,098.847	1,229.454	1,315.308	1,380.219	1,081.784	1,443.815	1,783.382	913.102	1,537.786	1,411.414	1,714.246	2,497.155	2,340.934	2,461.924	2,474.883	2,707.947	3,272.479	2,273.322	2,437.723	2,265.776	1,175.875	889.511	889.511	889.511	889.511	810.562	810.562	810.562	810.562	743.197	743.197	743.197	743.197	630.748	630.748	630.748	630.748	736.567	736.567	736.567	736.567	604.337	604.337	604.337	604.337	459.412	459.412	459.412	459.412	369.679	369.679	369.679	369.679
Brutowinst Numbers are in millions	588.491	409.105	601.023	425.984	583.618	443.57	571.788	533.149	516.537	706.328	893.53	1,095.069	750.807	651.464	655.854	483.583	702.497	1,039.904	227.942	58.102	190.828	62.233	83.087	83.087	83.087	83.087	68.696	68.696	68.696	68.696	62.561	62.561	62.561	62.561	79.549	79.549	79.549	79.549	210.289	210.289	210.289	210.289	242.579	242.579	242.579	242.579	212.702	212.702	212.702	212.702	190.097	190.097	190.097	190.097
Brutowinstmarge Numbers are in millions	0.323	0.271	0.328	0.245	0.297	0.291	0.284	0.23	0.361	0.315	0.388	0.39	0.231	0.218	0.21	0.163	0.206	0.241	0.091	0.023	0.078	0.05	0.085	0.085	0.085	0.085	0.078	0.078	0.078	0.078	0.078	0.078	0.078	0.078	0.112	0.112	0.112	0.112	0.222	0.222	0.222	0.222	0.286	0.286	0.286	0.286	0.316	0.316	0.316	0.316	0.34	0.34	0.34	0.34
Onderzoek- en ontwikkelingskosten Numbers are in millions	74.4	57.316	87.375	58.699	89.802	48.857	108.47	116.767	46.374	124.659	110.818	170.846	108.515	166.214	68.951	72.962	92.254	152.72	17.269	9.253	40.746	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	0	209.971	199.552	244.731	198.828	0	255.351	0	233.05	0	188.523	240.879	321.224	350.665	292.532	438.079	394.883	598.121	296.907	289	268.267	139.317	109.316	109.316	109.316	109.316	94.396	94.396	94.396	94.396	82.013	82.013	82.013	82.013	77.22	77.22	77.22	77.22	163.697	163.697	163.697	163.697	125.154	125.154	125.154	125.154	104.201	104.201	104.201	104.201	97.222	97.222	97.222	97.222
Verkoop- en marketingkosten Numbers are in millions	0	136.904	235.093	178.421	231.933	0	226.029	0	295.479	0	430.942	594.932	272.817	226.606	202.743	178.206	190.156	351.874	25.66	31.197	29.23	15.107	15.594	15.594	15.594	15.594	-37.831	-37.831	-37.831	-37.831	-20.465	-20.465	-20.465	-20.465	-32.78	-32.78	-32.78	-32.78	-103.051	-103.051	-103.051	-103.051	-79.92	-79.92	-79.92	-79.92	-100.062	-100.062	-100.062	-100.062	-94.837	-94.837	-94.837	-94.837
Verkoop-, algemene en administratieve kosten Numbers are in millions	366.434	299.953	451.373	364.655	475.686	428.834	612.582	751.562	442.429	560.237	746.504	835.811	594.041	577.271	495.275	616.285	585.039	949.995	322.567	320.197	297.497	154.424	124.909	124.909	124.909	124.909	56.564	56.564	56.564	56.564	61.548	61.548	61.548	61.548	44.44	44.44	44.44	44.44	60.646	60.646	60.646	60.646	45.234	45.234	45.234	45.234	4.14	4.14	4.14	4.14	2.385	2.385	2.385	2.385
Overige kosten Numbers are in millions	0	0	0	0	0	11.835	-11.835	-3.597	-3.331	0	0	0	0	0	0	0	0	0	0	6.838	15.675	15.675	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	440.834	357.269	538.748	423.354	565.488	465.856	732.887	871.926	492.134	684.896	857.322	803.15	403.781	542.766	274.833	371.058	230.607	640.328	166.05	485.317	52.561	170.098	124.909	124.909	124.909	124.909	56.564	56.564	56.564	56.564	61.548	61.548	61.548	61.548	44.44	44.44	44.44	44.44	60.646	60.646	60.646	60.646	45.234	45.234	45.234	45.234	4.14	4.14	4.14	4.14	2.385	2.385	2.385	2.385
Bedrijfsresultaat Numbers are in millions	147.657	51.836	62.275	2.63	18.13	-22.286	-161.099	-338.777	24.403	21.432	36.208	73.956	32.894	-90.343	71.208	-184.594	13.809	-65.984	-125.708	-305.521	-144.886	206.434	133.676	133.676	133.676	133.676	145.14	145.14	145.14	145.14	136.752	136.752	136.752	136.752	-36.948	-36.948	-36.948	-36.948	161.119	161.119	161.119	161.119	197.345	197.345	197.345	197.345	208.563	208.563	208.563	208.563	187.712	187.712	187.712	187.712
Bedrijfsresultaat ratio Numbers are in millions	0.081	0.034	0.034	0.002	0.009	-0.015	-0.08	-0.146	0.017	0.01	0.016	0.026	0.01	-0.03	0.023	-0.062	0.004	-0.015	-0.05	-0.122	-0.059	0.167	0.137	0.137	0.137	0.137	0.165	0.165	0.165	0.165	0.17	0.17	0.17	0.17	-0.052	-0.052	-0.052	-0.052	0.17	0.17	0.17	0.17	0.233	0.233	0.233	0.233	0.31	0.31	0.31	0.31	0.335	0.335	0.335	0.335
Totaal overige inkomsten en kosten netto Numbers are in millions	12.135	309.748	106.273	-23.457	99.74	147.115	161.611	136.269	49.511	89.67	306.922	247.654	348.485	363.555	369.311	375.962	569.565	595.975	595.954	911.596	382.271	4.431	2.598	2.598	2.598	2.598	9.156	9.156	9.156	9.156	-214.989	-214.989	-214.989	-214.989	151.545	151.545	151.545	151.545	-4.874	-4.874	-4.874	-4.874	27.423	27.423	27.423	27.423	-32.754	-32.754	-32.754	-32.754	-13.238	-13.238	-13.238	-13.238
Inkomen voor belasting Numbers are in millions	159.792	361.584	168.548	-20.827	117.87	124.829	0.512	-202.508	73.914	111.102	343.13	321.61	381.379	273.212	440.519	191.368	583.374	529.991	470.246	606.075	237.385	210.865	136.274	136.274	136.274	136.274	154.296	154.296	154.296	154.296	-78.237	-78.237	-78.237	-78.237	114.597	114.597	114.597	114.597	156.246	156.246	156.246	156.246	224.767	224.767	224.767	224.767	175.809	175.809	175.809	175.809	174.474	174.474	174.474	174.474
Inkomen voor belasting ratio Numbers are in millions	0.088	0.24	0.092	-0.012	0.06	0.082	0	-0.087	0.052	0.05	0.149	0.114	0.117	0.091	0.141	0.065	0.171	0.123	0.188	0.243	0.097	0.17	0.14	0.14	0.14	0.14	0.175	0.175	0.175	0.175	-0.097	-0.097	-0.097	-0.097	0.161	0.161	0.161	0.161	0.165	0.165	0.165	0.165	0.265	0.265	0.265	0.265	0.262	0.262	0.262	0.262	0.312	0.312	0.312	0.312
Belastingkosten Numbers are in millions	32.465	65.576	34.408	9.694	40.195	11.794	29.923	51.722	23.721	29.707	32.184	34.725	33.822	20.37	29.619	16.328	55.205	73.431	22.688	40.94	27.662	17.151	14.594	14.594	14.594	14.594	27.416	27.416	27.416	27.416	13.417	13.417	13.417	13.417	8.234	8.234	8.234	8.234	18.239	18.239	18.239	18.239	17.958	17.958	17.958	17.958	16.513	16.513	16.513	16.513	18.254	18.254	18.254	18.254
Nettowinst Numbers are in millions	288.077	264.125	371.509	85.686	272.476	193.81	263.904	179.929	114.549	100.801	224.624	203.797	284.137	196.239	318.975	168.084	394.267	326.895	410.114	502.668	201.685	193.715	121.68	121.68	121.68	121.68	126.881	126.881	126.881	126.881	-91.654	-91.654	-91.654	-91.654	106.363	106.363	106.363	106.363	138.007	138.007	138.007	138.007	206.81	206.81	206.81	206.81	159.295	159.295	159.295	159.295	156.22	156.22	156.22	156.22
Nettowinstmarge Numbers are in millions	0.158	0.175	0.203	0.049	0.139	0.127	0.131	0.078	0.08	0.045	0.097	0.073	0.087	0.066	0.102	0.057	0.116	0.076	0.164	0.201	0.082	0.156	0.125	0.125	0.125	0.125	0.144	0.144	0.144	0.144	-0.114	-0.114	-0.114	-0.114	0.15	0.15	0.15	0.15	0.146	0.146	0.146	0.146	0.244	0.244	0.244	0.244	0.237	0.237	0.237	0.237	0.279	0.279	0.279	0.279
WPA (Winst Per Aandeel) Numbers are in millions	0.27	0.25	0.35	0.08	0.25	0.18	0.25	0.17	0.11	0.094	0.21	0.19	0.26	0.18	0.3	0.16	0.37	0.3	0.38	0.47	0.19	0.18	0.11	0.11	0.11	0.11	0.12	0.12	0.12	0.12	-0.086	-0.086	-0.086	-0.086	0.1	0.1	0.1	0.1	0.13	0.13	0.13	0.13	0.2	0.2	0.2	0.2	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17
Verwaterde WPA Numbers are in millions	0.27	0.25	0.35	0.08	0.25	0.18	0.25	0.17	0.11	0.094	0.21	0.19	0.26	0.18	0.3	0.16	0.37	0.3	0.38	0.47	0.19	0.18	0.11	0.11	0.11	0.11	0.12	0.12	0.12	0.12	-0.086	-0.086	-0.086	-0.086	0.1	0.1	0.1	0.1	0.13	0.13	0.13	0.13	0.2	0.2	0.2	0.2	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17
EBITDA Numbers are in millions	257.093	148.914	168.966	95.817	118.233	54.106	-45.063	-192.477	96.523	137.239	140.686	233.683	176.961	9.853	208.391	-137.893	205.744	73.097	-20.386	-227.819	-66.864	247.49	159.907	159.907	159.907	159.907	165.545	165.545	165.545	165.545	169.252	169.252	169.252	169.252	27.975	27.975	27.975	27.975	228.249	228.249	228.249	228.249	224.767	224.767	224.767	224.767	154.701	154.701	154.701	154.701	161.546	161.546	161.546	161.546
EBITDA ratio Numbers are in millions	0.141	0.099	0.092	0.055	0.06	0.035	-0.022	-0.083	0.068	0.061	0.061	0.083	0.054	0.003	0.067	-0.047	0.06	0.017	-0.008	-0.091	-0.027	0.2	0.164	0.164	0.164	0.164	0.188	0.188	0.188	0.188	0.21	0.21	0.21	0.21	0.039	0.039	0.039	0.039	0.241	0.241	0.241	0.241	0.265	0.265	0.265	0.265	0.23	0.23	0.23	0.23	0.289	0.289	0.289	0.289

Tianjin Development Holdings Limited

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HKEX:0882.HK