Lee's Pharmaceutical Holdings Limited (0950.HK) - Winst- en verliesrekening per kwartaal

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0950.HK
Financiële Gegevens

1.28 (HKD) • At close November 13, 2024

Overzicht | Financiële gegevens

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

	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 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q2	2009 Q2
Omzet Numbers are in millions	270.363	270.363	256.154	256.154	196.966	387.016	324.416	324.75	313.77	368.335	300.91	283.142	322.674	337.326	283.732	272.984	305.045	306.334	324.593	282.941	270.701	299.202	285.818	281.905	258.762	275.01	248.55	226.2	231.168	248.924	224.191	225.538	211.985	232.262	247.58	230.323	265.813	246.679	236.502	206.214	184.777	177.407	186.322	148.447	146.19	132.362	145.892	109.889	129.66	105.402	90.944	73.679	60.678	43.578
Kosten van de omzet Numbers are in millions	136.939	136.939	113.923	113.923	88.012	144.693	120.764	108.924	142.282	120.085	106.775	90.731	117.277	127.276	98.631	92.466	107.7	107.75	111.263	93.944	97.019	104.746	100.139	89.351	80.09	90.235	79.063	76.73	60.167	79.441	54.851	67.127	63.513	70.399	73.364	66.71	77.564	75.872	72.648	58.601	48.764	48.394	54.924	41.618	42.068	37.621	41.985	31.824	39.013	26.074	23.41	19.355	17.815	11.735
Brutowinst Numbers are in millions	133.424	133.424	142.232	142.232	108.954	242.323	203.652	215.826	171.488	248.25	194.135	192.411	205.397	210.05	185.101	180.518	197.345	198.584	213.33	188.997	173.682	194.456	185.679	192.554	178.672	184.775	169.487	149.47	171.001	169.483	169.34	158.411	148.472	161.863	174.216	163.613	188.249	170.807	163.854	147.613	136.013	129.013	131.398	106.829	104.122	94.741	103.907	78.065	90.647	79.328	67.534	54.324	42.863	31.843
Brutowinstmarge Numbers are in millions	0.493	0.493	0.555	0.555	0.553	0.626	0.628	0.665	0.547	0.674	0.645	0.68	0.637	0.623	0.652	0.661	0.647	0.648	0.657	0.668	0.642	0.65	0.65	0.683	0.69	0.672	0.682	0.661	0.74	0.681	0.755	0.702	0.7	0.697	0.704	0.71	0.708	0.692	0.693	0.716	0.736	0.727	0.705	0.72	0.712	0.716	0.712	0.71	0.699	0.753	0.743	0.737	0.706	0.731
Onderzoek- en ontwikkelingskosten Numbers are in millions	44.777	44.777	24.399	24.399	2.032	50.263	54.956	61.634	63.387	67.549	65.034	47.865	60.221	67.913	49.792	25.368	33.488	37.645	44.374	34.438	57.364	31.961	32.397	31.449	27.643	20.421	16.09	20.903	19.727	15.53	17.864	18.471	18.344	6.498	9.82	12.413	5.74	9.808	12.497	9.919	13.22	4.641	9.937	4.464	6.912	3.73	2.912	2.75	3.797	2.48	1.941	3.617	1.572	1.048
Algemene en administratieve kosten Numbers are in millions	49.014	49.014	45.292	45.292	29.085	58.253	53.796	57.279	80.987	92.077	65.33	58.871	60.595	65.993	61.338	49.795	74.059	60.331	54.708	49.99	65.432	43.492	35.929	44.073	44.761	33.186	40.003	41.268	39.356	38.526	33.592	35.037	9.486	27.504	40.149	35.171	33.09	25.34	17.966	22.949	19.602	21.503	18.275	19.131	18.199	11.351	22.935	10.557	11.766	9.009	8.459	7.856	7.532	4.969
Verkoop- en marketingkosten Numbers are in millions	78.683	78.683	73.466	73.466	77.346	92.906	94.249	81.966	107.576	94.745	91.549	72.569	89.564	68.247	56.207	65.929	80.103	63.593	59.706	48.357	69.055	50.518	39.57	62.597	61.011	58.723	51.694	42.722	41.278	52.504	59.014	51.429	57.285	58.835	67.921	72.424	79.537	81.059	81.112	67.494	62.476	58.168	55.267	46.939	45.971	47.793	44.876	40.872	43.451	41.915	39.918	31.153	16.197	12.059
Verkoop-, algemene en administratieve kosten Numbers are in millions	128.189	128.189	118.906	118.906	106.431	151.159	148.045	139.245	188.563	186.822	156.879	131.44	150.159	134.24	117.545	115.724	154.162	123.924	114.414	98.347	134.487	94.01	75.499	106.67	105.772	91.909	91.697	83.99	80.634	91.03	92.606	86.466	66.771	86.339	108.07	107.595	112.627	106.399	99.078	90.443	82.078	79.671	73.542	66.07	64.17	59.144	67.811	51.429	55.217	50.924	48.377	39.009	23.729	17.028
Overige kosten Numbers are in millions	0	0	0	0	-1.559	-0.623	-2.658	-10.252	48.111	-10.648	2,116.974	25.212	65.618	4.03	0.123	1.067	32.08	6.276	-91.32	0.314	258.667	1.075	0.406	5.591	0.206	0.49	1.969	0.434	1.054	0.294	0.054	9.308	-6.612	3.695	1.361	2.269	-7.434	4.273	1.148	5.595	0.207	1.524	0.936	1.791	-6.477	4.202	-1.658	5.102	-5.491	1.886	-1.965	-7.644	-1.306	0.009
Bedrijfskosten Numbers are in millions	128.901	128.901	126.491	126.491	106.904	200.799	200.343	190.627	300.061	243.723	216.079	171.845	198.605	195.798	164.115	134.742	52.681	163.353	158.131	127.172	201.199	118.162	102.057	133.514	119.805	107.98	104.76	101.874	98.573	75.119	84.436	104.937	78.499	92.837	117.89	120.008	109.653	116.207	111.575	100.362	92.37	84.312	83.479	70.534	65.163	62.874	69.065	54.179	53.523	53.404	48.353	34.982	23.995	18.085
Bedrijfsresultaat Numbers are in millions	1.819	1.819	16.203	16.203	-33.526	54.266	20.317	35.503	-176.387	11.857	2,095.747	47.366	16.822	20.259	64.806	50.036	65.903	45.023	-33.741	64.22	215.18	89.697	74.974	87.085	73.084	79.561	69.647	54.536	73.714	84.15	77.78	62.782	68.143	75.748	97.714	44.82	66.346	58.873	53.427	52.846	47.195	46.225	48.855	38.086	34.463	36.069	34.842	28.988	32.46	27.81	19.181	19.342	18.868	13.758
Bedrijfsresultaat ratio Numbers are in millions	0.007	0.007	0.063	0.063	-0.17	0.14	0.063	0.109	-0.562	0.032	6.965	0.167	0.052	0.06	0.228	0.183	0.216	0.147	-0.104	0.227	0.795	0.3	0.262	0.309	0.282	0.289	0.28	0.241	0.319	0.338	0.347	0.278	0.321	0.326	0.395	0.195	0.25	0.239	0.226	0.256	0.255	0.261	0.262	0.257	0.236	0.273	0.239	0.264	0.25	0.264	0.211	0.263	0.311	0.316
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.02	-0.02	-2.609	-2.609	-55.339	-1.4	-1.5	-1.342	-1.569	-0.411	-2.299	-1.947	-9.325	-1.534	-4.107	-1.662	-5.847	-1.215	-2.319	-1.83	269.451	-2.106	-2.147	-3.707	18.642	-4.045	1.724	2.58	-5.768	15.169	-2.985	-3.486	-7.22	-3.026	19.428	-4.052	0.929	0.603	-2.459	-2.412	1.292	-1.659	-0.268	-0.291	1.905	-0.363	-0.258	-0.249	-0.209	-0.099	-0.201	-0.532	-0.539	-0.173
Inkomen voor belasting Numbers are in millions	1.799	1.799	13.594	13.594	-36.179	52.245	18.284	33.511	-177.956	10.043	2,093.448	43.831	12.031	16.748	59.866	45.392	60.056	40.198	-37.826	60.458	209.407	84.753	70.259	81.965	68.173	73.24	65.605	50.61	67.946	80.567	74.795	59.296	65.804	70.454	75.855	41.822	67.275	59.476	50.968	50.434	45.142	44.566	48.587	37.795	34.141	35.706	34.584	28.739	32.251	27.711	18.98	18.81	18.329	13.585
Inkomen voor belasting ratio Numbers are in millions	0.007	0.007	0.053	0.053	-0.184	0.135	0.056	0.103	-0.567	0.027	6.957	0.155	0.037	0.05	0.211	0.166	0.197	0.131	-0.117	0.214	0.774	0.283	0.246	0.291	0.263	0.266	0.264	0.224	0.294	0.324	0.334	0.263	0.31	0.303	0.306	0.182	0.253	0.241	0.216	0.245	0.244	0.251	0.261	0.255	0.234	0.27	0.237	0.262	0.249	0.263	0.209	0.255	0.302	0.312
Belastingkosten Numbers are in millions	2.279	2.279	3.14	3.14	-23.317	20.63	11.867	12.846	7.146	-1.041	-4.098	7.475	13.187	12.999	17.923	11.394	24.869	5.224	12.606	16.842	4.06	17.986	15.791	18.784	20.972	14.494	10.568	8.655	15.244	13.694	11.172	10.088	5.64	13.265	16.373	5.66	12.726	11.401	7.552	9.689	7.18	6.997	7.234	5.676	6.195	4.83	4.95	4.129	5.195	4.061	2.638	1.834	2.758	1.301
Nettowinst Numbers are in millions	0.291	0.291	8.059	8.059	-12.862	34.224	6.417	20.307	-185.102	13.843	2,114.152	41.048	7.31	25.024	57.086	39.896	45.209	42.05	-8.66	46.954	220.799	71.699	55.593	70.178	45.665	61.824	78.69	46.38	57.773	72.811	68.311	53.107	64.443	61.583	62.58	40.446	56.291	49.466	44.973	42.1	38.865	37.848	41.444	32.31	28.157	31.178	29.863	24.609	26.922	23.628	16.462	16.894	15.571	12.284
Nettowinstmarge Numbers are in millions	0.001	0.001	0.031	0.031	-0.065	0.088	0.02	0.063	-0.59	0.038	7.026	0.145	0.023	0.074	0.201	0.146	0.148	0.137	-0.027	0.166	0.816	0.24	0.195	0.249	0.176	0.225	0.317	0.205	0.25	0.293	0.305	0.235	0.304	0.265	0.253	0.176	0.212	0.201	0.19	0.204	0.21	0.213	0.222	0.218	0.193	0.236	0.205	0.224	0.208	0.224	0.181	0.229	0.257	0.282
WPA (Winst Per Aandeel) Numbers are in millions	0.001	0.001	0.014	0.014	-0.022	0.058	0.011	0.035	-0.31	0.024	3.59	0.07	0.012	0.043	0.097	0.068	0.059	0.071	-0.015	0.079	0.37	0.12	0.094	0.12	0.077	0.1	0.13	0.079	0.098	0.12	0.12	0.091	0.11	0.11	0.11	0.073	0.1	0.091	0.083	0.078	0.072	0.071	0.079	0.062	0.054	0.06	0.062	0.052	0.057	0.05	0.035	0.036	0.035	0.03
Verwaterde WPA Numbers are in millions	0.001	0.001	0.014	0.014	-0.022	0.058	0.011	0.035	-0.31	0.024	3.59	0.07	0.012	0.043	0.097	0.068	0.059	0.071	-0.015	0.079	0.37	0.12	0.093	0.12	0.077	0.1	0.13	0.078	0.098	0.12	0.12	0.09	0.11	0.1	0.11	0.072	0.1	0.089	0.08	0.075	0.072	0.068	0.075	0.058	0.054	0.059	0.06	0.051	0.057	0.049	0.034	0.035	0.034	0.029
EBITDA Numbers are in millions	10.235	10.235	55.076	55.076	11.723	81.636	20.046	62.844	-177.827	38.344	2,094.7	73.668	67.515	38.82	91.536	67.592	61.323	57.555	-36.339	78.43	210.181	101.247	88.435	100.06	68.677	88.643	81.388	51.872	68.995	81.63	75.57	76.669	66.133	80.069	76.602	52.463	67.672	60.149	51.564	51.22	45.575	45.129	48.855	38.086	34.305	36.069	34.842	28.988	32.34	27.81	19.181	19.069	18.633	13.758
EBITDA ratio Numbers are in millions	0.038	0.038	0.215	0.215	0.06	0.144	0.05	0.109	-6.859	0.03	6.964	0.159	0.209	0.053	0.073	0.172	0.201	0.137	-0.112	0.218	0.776	0.273	0.25	0.293	0.272	0.27	0.237	0.232	0.3	0.373	0.372	0.267	0.312	0.294	0.148	0.189	0.255	0.244	0.218	0.248	0.247	0.254	0.262	0.257	0.235	0.273	0.239	0.264	0.249	0.264	0.211	0.259	0.307	0.316

Lee's Pharmaceutical Holdings Limited

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