CK Asset Holdings Limited (1113.HK) - Winst- en verliesrekening per kwartaal

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1113.HK
Financiële Gegevens

31.6 (HKD) • At close November 13, 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 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Omzet Numbers are in millions	22,964	23,034	25,559	21,246	35,803	40,105	24,583	33,056	31,759	57,533	29,937	33,580	16,788	28,615	28,931	42,048	27,252	39,540	17,740	12,272	11,766	4,252.75	4,252.75	4,252.75	4,252.75	4,798	4,798	4,798	4,798
Kosten van de omzet Numbers are in millions	10,647	11,838	12,207	9,758	18,937	18,626	10,800	18,181	17,702	36,716	14,237	15,953	6,802	14,111	12,392	24,209	14,092	21,384	11,560	7,445	6,432	2,002.75	2,002.75	2,002.75	2,002.75	2,462	2,462	2,462	2,462
Brutowinst Numbers are in millions	12,317	11,196	13,352	11,488	16,866	21,479	13,783	14,875	14,057	20,817	15,700	17,627	9,986	14,504	16,539	17,839	13,160	18,156	6,180	4,827	5,334	2,250	2,250	2,250	2,250	2,336	2,336	2,336	2,336
Brutowinstmarge Numbers are in millions	0.536	0.486	0.522	0.541	0.471	0.536	0.561	0.45	0.443	0.362	0.524	0.525	0.595	0.507	0.572	0.424	0.483	0.459	0.348	0.393	0.453	0.529	0.529	0.529	0.529	0.487	0.487	0.487	0.487
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	804	871	1,092	1,005	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	223	223	209	209	209	209	242.75	242.75	242.75	242.75
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	77	2	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	5,455	5,635	5,050	4,871	1,052	469	1,717	1,794	1,651	1,303	1,817	1,961	1,912	1,887	1,920	2,105	1,885	2,038	437	300	225	209	209	209	209	242.75	242.75	242.75	242.75
Overige kosten Numbers are in millions	-283	0	0	0	0	0	0	0	0	0	-246	0	0	0	0	0	0	0	0	1,890.5	1,890.5	1,633.5	1,633.5	1,633.5	1,633.5	2,128.75	2,128.75	2,128.75	2,128.75
Bedrijfskosten Numbers are in millions	5,455	4,030	2,211	3,577	5,063	5,525	1,834	567	5,165	4,826	246	1,366	17,087	2,337	3,049	1,810	2,090	2,353	2,199	7,540	1,270	1,842.5	1,842.5	1,842.5	1,842.5	2,371.5	2,371.5	2,371.5	2,371.5
Bedrijfsresultaat Numbers are in millions	6,844	5,261	8,015	6,293	12,936	12,886	8,355	9,972	6,360	14,006	15,454	14,451	6,959	11,525	13,595	14,988	10,712	15,586	5,444	4,338	4,906	4,092.5	4,092.5	4,092.5	4,092.5	4,707.5	4,707.5	4,707.5	4,707.5
Bedrijfsresultaat ratio Numbers are in millions	0.298	0.228	0.314	0.296	0.361	0.321	0.34	0.302	0.2	0.243	0.516	0.43	0.415	0.403	0.47	0.356	0.393	0.394	0.307	0.353	0.417	0.962	0.962	0.962	0.962	0.981	0.981	0.981	0.981
Totaal overige inkomsten en kosten netto Numbers are in millions	930	2,697	4,353	2,179	-1,380	-294	4,721	-735	-1,361	5,063	3,418	5,236	19,561	6,326	4,565	340	-182	-428	2,780	8,173	1,523	-126	-126	-126	-126	-129.25	-129.25	-129.25	-129.25
Inkomen voor belasting Numbers are in millions	7,774	6,862	10,973	8,472	0	0	0	0	0	0	17,679	20,981	28,194	18,378	19,749	16,081	11,093	15,690	8,523	12,511	6,429	3,966.5	3,966.5	3,966.5	3,966.5	4,578.25	4,578.25	4,578.25	4,578.25
Inkomen voor belasting ratio Numbers are in millions	0.339	0.298	0.429	0.399	0	0	0	0	0	0	0.591	0.625	1.679	0.642	0.683	0.382	0.407	0.397	0.48	1.019	0.546	0.933	0.933	0.933	0.933	0.954	0.954	0.954	0.954
Belastingkosten Numbers are in millions	608	935	1,867	634	0	0	0	0	0	0	2,568	4,656	2,885	2,663	4,576	5,051	2,314	5,052	1,253	842	782	360.5	360.5	360.5	360.5	312.5	312.5	312.5	312.5
Nettowinst Numbers are in millions	8,603	7,009	10,331	8,747	3,642.74	3,643.584	3,712.222	3,693.401	3,693.401	3,693.401	15,128	15,364	24,753	15,150	14,975	10,809	8,606	10,223	6,890	11,436	5,632	3,606	3,606	3,606	3,606	4,265.75	4,265.75	4,265.75	4,265.75
Nettowinstmarge Numbers are in millions	0.375	0.304	0.404	0.412	0.102	0.091	0.151	0.112	0.116	0.064	0.505	0.458	1.474	0.529	0.518	0.257	0.316	0.259	0.388	0.932	0.479	0.848	0.848	0.848	0.848	0.889	0.889	0.889	0.889
WPA (Winst Per Aandeel) Numbers are in millions	2.44	1.98	2.88	2.42	1	1	1	1	1	1	4.1	4.16	6.69	4.1	3.97	2.81	2.23	2.65	1.79	2.96	1.46	0.93	0.93	0.93	0.93	1.11	1.11	1.11	1.11
Verwaterde WPA Numbers are in millions	2.41	1.98	2.88	2.42	1	1	1	1	1	1	4.1	4.16	6.69	4.1	3.97	2.81	2.23	2.65	1.79	2.96	1.46	0.93	0.93	0.93	0.93	1.11	1.11	1.11	1.11
EBITDA Numbers are in millions	7,517	6,233	8,970	7,286	12,694	16,423	5,084	16,102	14,550	21,470	13,242	15,352	7,829	12,330	14,363	15,427	11,052	15,918	5,620	4,477	5,053	4,167.75	4,167.75	4,167.75	4,167.75	4,785.75	4,785.75	4,785.75	4,785.75
EBITDA ratio Numbers are in millions	0.327	0.271	0.351	0.343	0.062	0.086	0.207	0.099	0.13	0.085	0.546	0.457	0.466	0.431	0.496	0.367	0.406	0.403	0.317	0.365	0.429	0.98	0.98	0.98	0.98	0.997	0.997	0.997	0.997

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