Towngas Smart Energy Company Limited (1083.HK) - Winst- en verliesrekening per kwartaal

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1083.HK
Financiële Gegevens

3.18 (HKD) • At close November 5, 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 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	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4
Omzet Numbers are in millions	10,500.99	9,958.8	9,882.711	9,912.723	10,160.287	9,352.935	7,772.512	7,262.951	5,563.286	6,412.017	6,512.354	6,202.818	5,584.184	4,723.711	4,036.072	3,745.204	3,435.946	3,787.218	3,931.075	4,207.67	3,674.163	3,753.762	2,961.947	1,678.927	1,295.867	1,295.867	1,295.867	1,295.867	1,080.336	1,080.336	1,080.336	1,080.336	745.355	745.355	745.355	745.355	506.371	506.371	506.371	506.371	1,102.3	1,102.3	1,102.3	1,102.3	798.859	798.859	798.859	798.859	660.729	660.729	660.729	660.729	581.025	581.025	581.025	581.025	450.063	450.063	450.063	450.063	364.408	364.408	364.408	364.408	287.581	287.581	287.581	287.581	252.084	252.084	252.084	252.084	264.932	264.932	264.932	264.932
Kosten van de omzet Numbers are in millions	7,928.122	8,766.909	8,733.826	8,821.323	8,959.951	7,878.415	6,547.779	5,887.43	4,636.085	5,269.904	5,419.861	4,313.578	3,784.993	3,020.741	2,531.624	2,255.325	2,056.175	2,340.051	2,595.902	2,690.157	2,437.676	2,392.621	1,881.949	1,068.643	804.993	804.993	804.993	804.993	688.715	688.715	688.715	688.715	0	0	0	0	294.094	294.094	294.094	294.094	839.874	839.874	839.874	839.874	0	0	0	0	559.545	559.545	559.545	559.545	408.635	408.635	408.635	408.635	338.346	338.346	338.346	338.346	268.322	268.322	268.322	268.322	222.107	222.107	222.107	222.107	220.126	220.126	220.126	220.126	252.763	252.763	252.763	252.763
Brutowinst Numbers are in millions	2,572.868	1,191.891	1,148.885	1,091.4	1,200.336	1,474.52	1,224.733	1,375.521	927.201	1,142.113	1,092.493	1,889.24	1,799.191	1,702.97	1,504.448	1,489.879	1,379.771	1,447.167	1,335.173	1,517.513	1,236.487	1,361.141	1,079.998	610.285	490.874	490.874	490.874	490.874	391.621	391.621	391.621	391.621	745.355	745.355	745.355	745.355	212.277	212.277	212.277	212.277	262.426	262.426	262.426	262.426	798.859	798.859	798.859	798.859	101.184	101.184	101.184	101.184	172.39	172.39	172.39	172.39	111.718	111.718	111.718	111.718	96.086	96.086	96.086	96.086	65.474	65.474	65.474	65.474	31.958	31.958	31.958	31.958	12.169	12.169	12.169	12.169
Brutowinstmarge Numbers are in millions	0.245	0.12	0.116	0.11	0.118	0.158	0.158	0.189	0.167	0.178	0.168	0.305	0.322	0.361	0.373	0.398	0.402	0.382	0.34	0.361	0.337	0.363	0.365	0.363	0.379	0.379	0.379	0.379	0.362	0.362	0.362	0.362	1	1	1	1	0.419	0.419	0.419	0.419	0.238	0.238	0.238	0.238	1	1	1	1	0.153	0.153	0.153	0.153	0.297	0.297	0.297	0.297	0.248	0.248	0.248	0.248	0.264	0.264	0.264	0.264	0.228	0.228	0.228	0.228	0.127	0.127	0.127	0.127	0.046	0.046	0.046	0.046
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	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	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	77.346	77.346	77.346	77.346	41.372	41.372	41.372	41.372	31	31	31	31	25.697	25.697	25.697	25.697	20.328	20.328	20.328	20.328	9.565	9.565	9.565	9.565	6.403	6.403	6.403	6.403
Verkoop- en marketingkosten 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	21.356	21.356	21.356	21.356	14.212	14.212	14.212	14.212	0	0	0	0	0	0	0	0	-20.11	-20.11	-20.11	-20.11	5.461	5.461	5.461	5.461	4.834	4.834	4.834	4.834
Verkoop-, algemene en administratieve kosten Numbers are in millions	694.415	378.643	298.24	409.021	270.277	380.578	212.928	291.862	186.493	273.695	205.346	508.595	480.473	518.566	415.104	476.148	399.903	480.354	393.582	461.934	338.854	396.059	287.035	125.612	103.195	103.195	103.195	103.195	84.806	84.806	84.806	84.806	662.808	662.808	662.808	662.808	44.915	44.915	44.915	44.915	-17.406	-17.406	-17.406	-17.406	0	0	0	0	98.702	98.702	98.702	98.702	55.584	55.584	55.584	55.584	-3.327	-3.327	-3.327	-3.327	-0.771	-0.771	-0.771	-0.771	0.218	0.218	0.218	0.218	15.026	15.026	15.026	15.026	11.236	11.236	11.236	11.236
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	-738.511	-738.511	-738.511	-738.511	-96.044	-96.044	-96.044	-96.044	-4.374	-4.374	-4.374	-4.374	0	0	0	0	0	0	0	0	0	0	0	0	-14.761	-14.761	-14.761	-14.761	-11.146	-11.146	-11.146	-11.146
Bedrijfskosten Numbers are in millions	694.415	378.643	298.24	409.021	270.277	380.578	212.928	291.862	186.493	273.695	205.346	894.131	662.56	634.319	513.72	764.096	491.625	1,048.703	382.109	698.182	462.864	496.676	284.294	125.612	103.195	103.195	103.195	103.195	84.806	84.806	84.806	84.806	662.808	662.808	662.808	662.808	44.915	44.915	44.915	44.915	-17.406	-17.406	-17.406	-17.406	-738.511	-738.511	-738.511	-738.511	2.658	2.658	2.658	2.658	51.211	51.211	51.211	51.211	-3.327	-3.327	-3.327	-3.327	-0.771	-0.771	-0.771	-0.771	0.218	0.218	0.218	0.218	0.265	0.265	0.265	0.265	0.09	0.09	0.09	0.09
Bedrijfsresultaat Numbers are in millions	1,878.453	813.248	850.645	682.379	930.059	1,093.942	1,011.805	1,083.659	740.708	868.418	887.147	801.713	795.662	628.33	660.97	467.007	556.122	496.127	521.518	570.043	495.996	490.389	434.658	412.192	321.417	321.417	321.417	321.417	276.896	276.896	276.896	276.896	178.525	178.525	178.525	178.525	120.92	120.92	120.92	120.92	107.872	107.872	107.872	107.872	60.348	60.348	60.348	60.348	-57.392	-57.392	-57.392	-57.392	87.695	87.695	87.695	87.695	70.95	70.95	70.95	70.95	57.987	57.987	57.987	57.987	35.271	35.271	35.271	35.271	-0.636	-0.636	-0.636	-0.636	-0.956	-0.956	-0.956	-0.956
Bedrijfsresultaat ratio Numbers are in millions	0.179	0.082	0.086	0.069	0.092	0.117	0.13	0.149	0.133	0.135	0.136	0.129	0.142	0.133	0.164	0.125	0.162	0.131	0.133	0.135	0.135	0.131	0.147	0.246	0.248	0.248	0.248	0.248	0.256	0.256	0.256	0.256	0.24	0.24	0.24	0.24	0.239	0.239	0.239	0.239	0.098	0.098	0.098	0.098	0.076	0.076	0.076	0.076	-0.087	-0.087	-0.087	-0.087	0.151	0.151	0.151	0.151	0.158	0.158	0.158	0.158	0.159	0.159	0.159	0.159	0.123	0.123	0.123	0.123	-0.003	-0.003	-0.003	-0.003	-0.004	-0.004	-0.004	-0.004
Totaal overige inkomsten en kosten netto Numbers are in millions	-776.589	-599.751	449.101	-331.931	244.01	-663.364	-164.876	-166.998	-151.524	-338.142	218.759	101.484	193.271	418.454	209.9	207.208	225.066	-100.479	350.877	267.878	197.142	393.887	289.918	-9.979	-12.53	-12.53	-12.53	-12.53	-18.512	-18.512	-18.512	-18.512	-21.963	-21.963	-21.963	-21.963	-22.434	-22.434	-22.434	-22.434	-17.591	-17.591	-17.591	-17.591	0	0	0	0	0	0	0	0	-27.446	-27.446	-27.446	-27.446	6.674	6.674	6.674	6.674	10.546	10.546	10.546	10.546	9.305	9.305	9.305	9.305	17.76	17.76	17.76	17.76	2.577	2.577	2.577	2.577
Inkomen voor belasting Numbers are in millions	1,101.864	213.497	1,299.746	350.448	1,174.069	430.578	846.929	916.661	589.184	530.276	1,105.906	903.197	988.933	1,046.784	870.87	674.215	781.188	395.648	872.395	837.921	693.138	884.276	724.576	402.213	308.887	308.887	308.887	308.887	258.384	258.384	258.384	258.384	156.562	156.562	156.562	156.562	98.486	98.486	98.486	98.486	90.282	90.282	90.282	90.282	60.348	60.348	60.348	60.348	-57.392	-57.392	-57.392	-57.392	60.249	60.249	60.249	60.249	77.624	77.624	77.624	77.624	68.534	68.534	68.534	68.534	44.576	44.576	44.576	44.576	17.125	17.125	17.125	17.125	1.621	1.621	1.621	1.621
Inkomen voor belasting ratio Numbers are in millions	0.105	0.021	0.132	0.035	0.116	0.046	0.109	0.126	0.106	0.083	0.17	0.146	0.177	0.222	0.216	0.18	0.227	0.104	0.222	0.199	0.189	0.236	0.245	0.24	0.238	0.238	0.238	0.238	0.239	0.239	0.239	0.239	0.21	0.21	0.21	0.21	0.194	0.194	0.194	0.194	0.082	0.082	0.082	0.082	0.076	0.076	0.076	0.076	-0.087	-0.087	-0.087	-0.087	0.104	0.104	0.104	0.104	0.172	0.172	0.172	0.172	0.188	0.188	0.188	0.188	0.155	0.155	0.155	0.155	0.068	0.068	0.068	0.068	0.006	0.006	0.006	0.006
Belastingkosten Numbers are in millions	255.676	141.646	243.464	104.795	277.872	301.778	315.881	325.934	228.959	247.704	253.781	236.832	242.149	207.601	197.772	197.386	164.747	164.554	178.957	178.6	171.485	232.096	150.413	95.627	74.848	74.848	74.848	74.848	64.236	64.236	64.236	64.236	34.111	34.111	34.111	34.111	22.906	22.906	22.906	22.906	22.485	22.485	22.485	22.485	9.253	9.253	9.253	9.253	4.268	4.268	4.268	4.268	8.766	8.766	8.766	8.766	4.928	4.928	4.928	4.928	5.719	5.719	5.719	5.719	2.136	2.136	2.136	2.136	0.643	0.643	0.643	0.643	0.086	0.086	0.086	0.086
Nettowinst Numbers are in millions	742.714	459.212	1,115.411	-76.754	1,041.609	475.069	778.133	866.355	580.758	552.801	755.624	560.829	663.445	763.07	602.315	409.598	564.399	167.876	639.166	586.221	467.968	573.528	532.758	306.586	234.039	234.039	234.039	234.039	194.148	194.148	194.148	194.148	122.452	122.452	122.452	122.452	75.58	75.58	75.58	75.58	67.797	67.797	67.797	67.797	51.095	51.095	51.095	51.095	-61.66	-61.66	-61.66	-61.66	51.483	51.483	51.483	51.483	72.696	72.696	72.696	72.696	62.815	62.815	62.815	62.815	42.44	42.44	42.44	42.44	16.482	16.482	16.482	16.482	1.535	1.535	1.535	1.535
Nettowinstmarge Numbers are in millions	0.071	0.046	0.113	-0.008	0.103	0.051	0.1	0.119	0.104	0.086	0.116	0.09	0.119	0.162	0.149	0.109	0.164	0.044	0.163	0.139	0.127	0.153	0.18	0.183	0.181	0.181	0.181	0.181	0.18	0.18	0.18	0.18	0.164	0.164	0.164	0.164	0.149	0.149	0.149	0.149	0.062	0.062	0.062	0.062	0.064	0.064	0.064	0.064	-0.093	-0.093	-0.093	-0.093	0.089	0.089	0.089	0.089	0.162	0.162	0.162	0.162	0.172	0.172	0.172	0.172	0.148	0.148	0.148	0.148	0.065	0.065	0.065	0.065	0.006	0.006	0.006	0.006
WPA (Winst Per Aandeel) Numbers are in millions	0.22	0.14	0.34	-0.024	0.33	0.15	0.26	0.29	0.2	0.19	0.27	0.2	0.24	0.28	0.22	0.15	0.21	0.063	0.24	0.22	0.18	0.22	0.2	0.12	0.095	0.095	0.095	0.095	0.079	0.079	0.079	0.079	0.056	0.056	0.056	0.056	0.039	0.039	0.039	0.039	0.035	0.035	0.035	0.035	0.029	0.029	0.029	0.029	-0.065	-0.065	-0.065	-0.065	0.049	0.049	0.049	0.049	0.073	0.073	0.073	0.073	0.091	0.091	0.091	0.091	0.062	0.062	0.062	0.062	0.035	0.035	0.035	0.035	0.004	0.004	0.004	0.004
Verwaterde WPA Numbers are in millions	0.19	0.12	0.31	-0.024	0.3	0.15	0.26	0.29	0.2	0.19	0.27	0.2	0.24	0.28	0.22	0.15	0.21	0.063	0.24	0.22	0.18	0.22	0.2	0.12	0.095	0.095	0.095	0.095	0.079	0.079	0.079	0.079	0.056	0.056	0.056	0.056	0.039	0.039	0.039	0.039	0.035	0.035	0.035	0.035	0.029	0.029	0.029	0.029	-0.065	-0.065	-0.065	-0.065	0.049	0.049	0.049	0.049	0.073	0.073	0.073	0.073	0.091	0.091	0.091	0.091	0.062	0.062	0.062	0.062	0.035	0.035	0.035	0.035	0.004	0.004	0.004	0.004
EBITDA Numbers are in millions	1,527.208	1,351.083	1,382.373	1,134.75	1,395.814	1,525.674	1,447.968	1,486.856	1,099.848	1,227.012	1,221.807	1,081.53	1,104.189	919.961	909.83	729.15	793.408	739.499	744.034	791.462	689.384	668.518	599.497	494.829	392.828	392.828	392.828	392.828	338.584	338.584	338.584	338.584	227.933	227.933	227.933	227.933	167.172	167.172	167.172	167.172	150.076	150.076	150.076	150.076	95.668	95.668	95.668	95.668	-30.219	-30.219	-30.219	-30.219	103.626	103.626	103.626	103.626	80.979	80.979	80.979	80.979	63.666	63.666	63.666	63.666	40.25	40.25	40.25	40.25	3.453	3.453	3.453	3.453	1.907	1.907	1.907	1.907
EBITDA ratio Numbers are in millions	0.145	0.136	0.14	0.114	0.137	0.163	0.186	0.205	0.198	0.191	0.188	0.174	0.198	0.195	0.225	0.195	0.231	0.195	0.189	0.188	0.188	0.178	0.202	0.295	0.303	0.303	0.303	0.303	0.313	0.313	0.313	0.313	0.306	0.306	0.306	0.306	0.33	0.33	0.33	0.33	0.136	0.136	0.136	0.136	0.12	0.12	0.12	0.12	-0.046	-0.046	-0.046	-0.046	0.178	0.178	0.178	0.178	0.18	0.18	0.18	0.18	0.175	0.175	0.175	0.175	0.14	0.14	0.14	0.14	0.014	0.014	0.014	0.014	0.007	0.007	0.007	0.007

Towngas Smart Energy Company Limited

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