Seazen Group Limited (1030.HK) - Winst- en verliesrekening per kwartaal

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1030.HK
Financiële Gegevens

2.43 (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	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
Omzet Numbers are in millions	34,003.339	42,532.349	73,188.985	43,351.645	89,735.093	79,802.227	108,213.524	37,905.194	69,298.897	17,552.281	38,745.6	16,035.395	29,392.627	11,427.689	18,929.146	9,302.948	15,032.073	8,803.816	16,664.79	4,053.88	15,745.598	5,025.657	4,901.237	4,134.822	4,134.822	4,134.822	4,134.822	2,541.685	2,541.685	2,541.685	2,541.685
Kosten van de omzet Numbers are in millions	27,176.462	35,116.886	64,473.569	34,696.196	73,840.934	65,767.955	84,180.565	29,151.514	48,837.391	11,310.505	25,248.277	10,147.949	18,951.154	7,682.26	13,069.411	7,367.7	10,328.583	7,322.606	12,461.643	3,114.362	11,027.009	3,894.723	3,730.433	3,152.348	3,152.348	3,152.348	3,152.348	1,785.793	1,785.793	1,785.793	1,785.793
Brutowinst Numbers are in millions	6,826.877	7,415.463	8,715.416	8,655.449	15,894.159	14,034.272	24,032.959	8,753.68	20,461.506	6,241.776	13,497.323	5,887.446	10,441.473	3,745.429	5,859.735	1,935.248	4,703.49	1,481.21	4,203.147	939.518	4,718.589	1,130.934	1,170.804	982.474	982.474	982.474	982.474	755.892	755.892	755.892	755.892
Brutowinstmarge Numbers are in millions	0.201	0.174	0.119	0.2	0.177	0.176	0.222	0.231	0.295	0.356	0.348	0.367	0.355	0.328	0.31	0.208	0.313	0.168	0.252	0.232	0.3	0.225	0.239	0.238	0.238	0.238	0.238	0.297	0.297	0.297	0.297
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
Algemene en administratieve kosten Numbers are in millions	1,688.365	2,060.162	2,842.758	2,351.486	2,577.469	2,571.862	2,498.074	2,230.133	2,939.336	1,362.118	1,392.771	1,258.045	1,158.687	1,108.2	1,098.918	508.776	591.677	443.823	360.07	341.717	377.875	302.153	170.007	142.471	142.471	142.471	142.471	116.485	116.485	116.485	116.485
Verkoop- en marketingkosten Numbers are in millions	1,646.141	1,680.048	3,841.87	1,716.899	3,169.856	2,767.499	3,637.96	1,922.325	3,444.563	977.743	1,746.776	627.64	1,324.328	507.542	713.71	384.205	545.576	282.55	426.701	186.686	461.723	130.309	148.008	118.73	118.73	118.73	118.73	97.023	97.023	97.023	97.023
Verkoop-, algemene en administratieve kosten Numbers are in millions	3,334.506	3,740.21	6,684.628	4,068.385	5,747.325	5,339.361	6,136.034	4,152.458	6,383.899	2,339.861	3,139.547	1,885.685	2,483.015	1,615.742	1,812.628	892.981	1,137.253	726.373	786.771	528.403	839.598	432.462	318.015	261.201	261.201	261.201	261.201	213.508	213.508	213.508	213.508
Overige kosten Numbers are in millions	-38.636	-662.303	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-36.267	-1.108	-1.108	-1.108	-1.108	-1.436	-1.436	-1.436	-1.436
Bedrijfskosten Numbers are in millions	3,295.87	3,077.907	7,833.77	3,326.671	3,253.14	4,448.307	3,104.05	2,319.39	2,728.411	1,277.926	646.218	1,084.254	1,314.008	1,503.555	2,511.277	649.791	2,229.121	366.574	1,608.515	488.172	1,792.109	422.534	281.748	260.093	260.093	260.093	260.093	212.072	212.072	212.072	212.072
Bedrijfsresultaat Numbers are in millions	3,531.007	4,337.556	-1.22	5,050.502	8,735.944	8,514.905	16,839.284	4,751.614	14,369.672	3,965.183	10,180.763	4,010.957	7,353.448	2,149.928	2,861.101	1,069.828	2,245.754	769.9	2,247.737	444.911	2,761.163	710.19	756.851	580.827	580.827	580.827	580.827	495.68	495.68	495.68	495.68
Bedrijfsresultaat ratio Numbers are in millions	0.104	0.102	-0	0.117	0.097	0.107	0.156	0.125	0.207	0.226	0.263	0.25	0.25	0.188	0.151	0.115	0.149	0.087	0.135	0.11	0.175	0.141	0.154	0.14	0.14	0.14	0.14	0.195	0.195	0.195	0.195
Totaal overige inkomsten en kosten netto Numbers are in millions	-1,196.461	-584.082	-1,057.811	-296.965	3,900.522	245.758	3,684.724	1,109.942	2,688.42	601.896	3,802.289	653.491	1,526.561	-287.527	132.758	71.681	81.393	266.907	273.871	-44.671	-46.659	-188.228	52.266	123.713	123.713	123.713	123.713	100.624	100.624	100.624	100.624
Inkomen voor belasting Numbers are in millions	2,334.546	3,753.474	-1,059.031	4,753.537	12,636.466	8,760.663	20,524.008	5,861.556	17,058.092	4,567.079	13,983.052	4,664.448	8,880.009	1,862.401	2,993.859	1,141.509	2,327.147	1,036.807	2,521.608	400.24	2,714.504	521.962	809.117	704.54	704.54	704.54	704.54	596.304	596.304	596.304	596.304
Inkomen voor belasting ratio Numbers are in millions	0.069	0.088	-0.014	0.11	0.141	0.11	0.19	0.155	0.246	0.26	0.361	0.291	0.302	0.163	0.158	0.123	0.155	0.118	0.151	0.099	0.172	0.104	0.165	0.17	0.17	0.17	0.17	0.235	0.235	0.235	0.235
Belastingkosten Numbers are in millions	944.044	1,449.101	1,159.215	1,792.587	3,935.235	4,100.9	7,897.17	2,370.012	7,159.944	1,859.038	4,401.977	2,197.957	3,601.912	1,126.873	1,277.571	390.637	1,166.103	341.614	1,093.052	149.509	1,269.568	249.761	379.832	308.194	308.194	308.194	308.194	235.321	235.321	235.321	235.321
Nettowinst Numbers are in millions	959.244	1,431.155	-1,508.538	1,789.211	5,675.706	2,914.918	8,419.793	1,758.454	6,284.097	1,528.171	5,165.456	1,595.548	3,436.374	357.624	893.197	490.756	682.79	348.1	909.746	115.975	895.743	85.519	429.284	396.346	396.346	396.346	396.346	360.983	360.983	360.983	360.983
Nettowinstmarge Numbers are in millions	0.028	0.034	-0.021	0.041	0.063	0.037	0.078	0.046	0.091	0.087	0.133	0.1	0.117	0.031	0.047	0.053	0.045	0.04	0.055	0.029	0.057	0.017	0.088	0.096	0.096	0.096	0.096	0.142	0.142	0.142	0.142
WPA (Winst Per Aandeel) Numbers are in millions	0.14	0.2	-0.23	0.28	0.91	0.47	1.36	0.28	1.06	0.26	0.85	0.27	0.61	0.06	0.16	0.087	0.12	0.061	0.16	0.021	0.16	0.015	0.076	0.091	0.091	0.091	0.091	0.064	0.064	0.064	0.064
Verwaterde WPA Numbers are in millions	0.14	0.2	-0.23	0.28	0.92	0.47	1.36	0.28	1.07	0.26	0.84	0.26	0.61	0.063	0.16	0.087	0.12	0.061	0.16	0.021	0.16	0.015	0.076	0.091	0.091	0.091	0.091	0.064	0.064	0.064	0.064
EBITDA Numbers are in millions	3,770.432	4,210.842	212.397	5,429.85	9,010.296	8,865.368	17,170.245	5,054.93	14,788.37	4,132.267	10,421.55	4,194.219	7,542.57	2,286.724	2,983.172	1,162.925	2,307.038	809.805	2,266.621	458.113	2,766.809	724.05	762.319	586.204	586.204	586.204	586.204	500.165	500.165	500.165	500.165
EBITDA ratio Numbers are in millions	0.111	0.099	0.003	0.125	0.1	0.111	0.159	0.133	0.213	0.235	0.269	0.262	0.257	0.2	0.158	0.125	0.153	0.092	0.136	0.113	0.176	0.144	0.156	0.142	0.142	0.142	0.142	0.197	0.197	0.197	0.197

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