Tang Palace (China) Holdings Limited (1181.HK) - Winst- en verliesrekening per kwartaal

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1181.HK
Financiële Gegevens

0.265 (HKD) • At close October 16, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2024 Q1	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 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4
Omzet Numbers are in millions	263.654	263.654	267.303	267.303	294.153	294.153	248.774	248.774	222.209	222.209	323.422	323.422	357.227	357.227	347.306	347.306	205.246	205.246	368.135	368.135	379.409	379.409	375.971	375.971	370.094	370.094	348.177	348.177	329.895	329.895	309.383	309.383	314.845	314.845	271.171	271.171	272.903	272.903	255.719	255.719	238.805	238.805	232.565	232.565	218.645	218.645	216.392	216.392	206.178	206.178	206.178	186.551	186.551	186.551	186.551	151.632	151.632	151.632	151.632
Kosten van de omzet Numbers are in millions	217.093	217.093	224.429	224.429	228.147	228.147	222.405	222.405	212.508	212.508	256.532	256.532	276.197	276.197	251.196	251.196	182.111	182.111	282.556	282.556	285.744	285.744	303.462	303.462	304.815	304.815	270.868	270.868	258.706	258.706	234.484	234.484	255.85	255.85	229.326	229.326	229.145	229.145	215.5	215.5	196.095	196.095	193.434	193.434	185.272	185.272	175.718	175.718	84.634	84.634	84.634	76.583	76.583	76.583	76.583	65.096	65.096	65.096	65.096
Brutowinst Numbers are in millions	46.561	46.561	42.874	42.874	66.006	66.006	26.369	26.369	9.701	9.701	66.89	66.89	81.03	81.03	96.11	96.11	23.135	23.135	85.579	85.579	93.665	93.665	72.509	72.509	65.279	65.279	77.309	77.309	71.189	71.189	74.9	74.9	58.995	58.995	41.845	41.845	43.759	43.759	40.219	40.219	42.71	42.71	39.132	39.132	33.373	33.373	40.674	40.674	121.544	121.544	121.544	109.968	109.968	109.968	109.968	86.536	86.536	86.536	86.536
Brutowinstmarge Numbers are in millions	0.177	0.177	0.16	0.16	0.224	0.224	0.106	0.106	0.044	0.044	0.207	0.207	0.227	0.227	0.277	0.277	0.113	0.113	0.232	0.232	0.247	0.247	0.193	0.193	0.176	0.176	0.222	0.222	0.216	0.216	0.242	0.242	0.187	0.187	0.154	0.154	0.16	0.16	0.157	0.157	0.179	0.179	0.168	0.168	0.153	0.153	0.188	0.188	0.59	0.59	0.59	0.589	0.589	0.589	0.589	0.571	0.571	0.571	0.571
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
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	20.427	20.427	20.427	0	19.375	19.375	19.375	0	17.837	17.837	17.837	0	16.695	16.695	16.695	15.629	15.629	15.629	15.629	14.538	14.538	14.538	14.538	12.881	12.881	12.881	12.881	13.091	13.091	13.091	13.091	11.534	11.534	11.534	11.534	9.364	9.364	9.364	9.364
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	40.471	40.471	40.471	0	47.574	47.574	47.574	0	43.293	43.293	43.293	0	118.934	118.934	118.934	112.491	112.491	112.491	112.491	98.705	98.705	98.705	98.705	90.457	90.457	90.457	90.457	76.079	76.079	76.079	76.079	1.684	1.684	1.684	1.684	-1.42	-1.42	-1.42	-1.42
Verkoop-, algemene en administratieve kosten Numbers are in millions	0	0	0	0	320.084	0	83.547	0	0	0	0	0	0	0	0	0	0	0	0	0	60.898	60.898	60.898	0	66.948	66.948	66.948	0	61.13	61.13	61.13	0	135.629	135.629	135.629	128.12	128.12	128.12	128.12	113.244	113.244	113.244	113.244	103.338	103.338	103.338	103.338	89.169	89.169	89.169	89.169	13.218	13.218	13.218	13.218	7.944	7.944	7.944	7.944
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	0	0	40.147	40.147	40.95	40.95	57.802	57.802	49.189	49.189	54.99	54.99	52.48	52.48	50.804	50.804	49.838	49.838	51.075	51.075	48.256	48.256	29.284	29.284	26.361	26.361	27.179	27.179	25.798	25.798	33.479	33.479	29.21	29.21	28.965	28.965	25.357	25.357	26.173	26.173	24.449	24.449	24.597	24.597	24.15	24.15	22.754	22.754	89.169	89.169	89.169	13.218	13.218	13.218	13.218	7.944	7.944	7.944	7.944
Bedrijfsresultaat Numbers are in millions	46.561	46.561	42.874	5.307	26.091	26.091	-20.453	-20.453	-36.17	-36.17	15.168	15.168	27.737	27.737	49.113	49.113	-22.234	-22.234	37.614	37.614	45.821	45.821	64.612	64.612	62.297	62.297	72.41	72.41	66.641	66.641	68.541	68.541	52.64	52.64	34.136	34.136	36.327	36.327	48.356	48.356	18.262	18.262	14.535	14.535	9.223	9.223	17.716	17.716	18.814	18.814	18.814	18.849	18.849	18.849	18.849	17.585	17.585	17.585	17.585
Bedrijfsresultaat ratio Numbers are in millions	0.177	0.177	0.16	0.02	0.089	0.089	-0.082	-0.082	-0.163	-0.163	0.047	0.047	0.078	0.078	0.141	0.141	-0.108	-0.108	0.102	0.102	0.121	0.121	0.172	0.172	0.168	0.168	0.208	0.208	0.202	0.202	0.222	0.222	0.167	0.167	0.126	0.126	0.133	0.133	0.189	0.189	0.076	0.076	0.062	0.062	0.042	0.042	0.082	0.082	0.091	0.091	0.091	0.101	0.101	0.101	0.101	0.116	0.116	0.116	0.116
Totaal overige inkomsten en kosten netto Numbers are in millions	-42.122	-42.122	-41.683	-4.115	-3.155	-3.155	-12.984	-12.984	-6.024	-6.024	-6.034	-6.034	-3.078	-3.078	-7.462	-7.462	-10.154	-10.154	-7.916	-7.916	-6.458	-6.458	-19.907	-19.907	-23.011	-23.011	-21.082	-21.082	-20.701	-20.701	-26.045	-26.045	-22.501	-22.501	-20.96	-20.96	-17.21	-17.21	-33.455	-33.455	0.384	0.384	0.681	0.681	0.56	0.56	0.826	0.826	0	0	0	-0.172	-0.172	-0.172	-0.172	-0.051	-0.051	-0.051	-0.051
Inkomen voor belasting Numbers are in millions	4.439	4.439	1.192	1.192	22.936	22.936	-33.437	-33.437	-42.194	-42.194	9.134	9.134	24.659	24.659	41.651	41.651	-32.388	-32.388	29.698	29.698	39.363	39.363	44.705	44.705	39.286	39.286	51.328	51.328	45.94	45.94	42.496	42.496	30.14	30.14	13.176	13.176	19.117	19.117	14.901	14.901	18.645	18.645	15.216	15.216	9.783	9.783	18.542	18.542	18.814	18.814	18.814	18.677	18.677	18.677	18.677	17.534	17.534	17.534	17.534
Inkomen voor belasting ratio Numbers are in millions	0.017	0.017	0.004	0.004	0.078	0.078	-0.134	-0.134	-0.19	-0.19	0.028	0.028	0.069	0.069	0.12	0.12	-0.158	-0.158	0.081	0.081	0.104	0.104	0.119	0.119	0.106	0.106	0.147	0.147	0.139	0.139	0.137	0.137	0.096	0.096	0.049	0.049	0.07	0.07	0.058	0.058	0.078	0.078	0.065	0.065	0.045	0.045	0.086	0.086	0.091	0.091	0.091	0.1	0.1	0.1	0.1	0.116	0.116	0.116	0.116
Belastingkosten Numbers are in millions	2.615	2.615	0.998	0.998	1.997	1.997	0.52	0.52	1.049	1.049	5.38	5.38	8.401	8.401	6.344	6.344	1.341	1.341	9.294	9.294	13.345	13.345	12.779	12.779	12.709	12.709	15.864	15.864	14.811	14.811	12.283	12.283	9.216	9.216	3.52	3.52	4.478	4.478	3.121	3.121	4.325	4.325	4.299	4.299	2.274	2.274	3.969	3.969	5.106	5.106	5.106	5.995	5.995	5.995	5.995	5.901	5.901	5.901	5.901
Nettowinst Numbers are in millions	1.69	1.69	0.064	0.064	20.782	20.782	-32.815	-32.815	-42.653	-42.653	4.098	4.098	16.188	16.188	35.44	35.44	-33.25	-33.25	20.037	20.037	25.605	25.605	31.477	31.477	26.11	26.11	34.689	34.689	30.976	30.976	29.992	29.992	20.504	20.504	9.656	9.656	14.639	14.639	12.28	12.28	14.32	14.32	10.917	10.917	7.51	7.51	14.573	14.573	13.708	13.708	13.708	12.682	12.682	12.682	12.682	11.633	11.633	11.633	11.633
Nettowinstmarge Numbers are in millions	0.006	0.006	0	0	0.071	0.071	-0.132	-0.132	-0.192	-0.192	0.013	0.013	0.045	0.045	0.102	0.102	-0.162	-0.162	0.054	0.054	0.067	0.067	0.084	0.084	0.071	0.071	0.1	0.1	0.094	0.094	0.097	0.097	0.065	0.065	0.036	0.036	0.054	0.054	0.048	0.048	0.06	0.06	0.047	0.047	0.034	0.034	0.067	0.067	0.066	0.066	0.066	0.068	0.068	0.068	0.068	0.077	0.077	0.077	0.077
WPA (Winst Per Aandeel) Numbers are in millions	0.002	0.002	0	0	0.019	0.019	-0.031	-0.031	-0.04	-0.04	0.004	0.004	0.015	0.015	0.033	0.033	-0.031	-0.031	0.019	0.019	0.024	0.024	0.03	0.03	0.025	0.025	0.033	0.033	0.029	0.029	0.028	0.028	0.019	0.019	0.009	0.009	0.014	0.014	0.012	0.012	0.014	0.014	0.01	0.01	0.007	0.007	0.014	0.014	0.013	0.013	0.013	0.013	0.013	0.013	0.013	0.016	0.016	0.016	0.016
Verwaterde WPA Numbers are in millions	0.002	0.002	0	0	0.019	0.019	-0.031	-0.031	-0.04	-0.04	0.004	0.004	0.015	0.015	0.033	0.033	-0.031	-0.031	0.019	0.019	0.024	0.024	0.03	0.03	0.025	0.025	0.033	0.033	0.029	0.029	0.028	0.028	0.019	0.019	0.009	0.009	0.014	0.014	0.012	0.012	0.014	0.014	0.01	0.01	0.007	0.007	0.014	0.014	0.013	0.013	0.013	0.013	0.013	0.013	0.013	0.016	0.016	0.016	0.016
EBITDA Numbers are in millions	15.371	15.371	13.334	13.334	35.1	35.1	-9.555	-9.555	-24.427	-24.427	26.879	26.879	39.066	39.066	61.26	61.26	-9.736	-9.736	49.366	49.366	58.257	58.257	78.13	78.13	74.602	74.602	85.792	85.792	79.571	79.571	82.456	82.456	67.547	67.547	49.601	49.601	50.709	50.709	63.293	63.293	31.98	31.98	27.983	27.983	21.464	21.464	29.228	29.228	29.044	29.044	29.044	26.912	26.912	26.912	26.912	24.652	24.652	24.652	24.652
EBITDA ratio Numbers are in millions	0.058	0.058	0.05	0.05	0.119	0.119	-0.038	-0.038	-0.11	-0.11	0.083	0.083	0.109	0.109	0.176	0.176	-0.047	-0.047	0.134	0.134	0.154	0.154	0.208	0.208	0.202	0.202	0.246	0.246	0.241	0.241	0.267	0.267	0.215	0.215	0.183	0.183	0.186	0.186	0.248	0.248	0.134	0.134	0.12	0.12	0.098	0.098	0.135	0.135	0.141	0.141	0.141	0.144	0.144	0.144	0.144	0.163	0.163	0.163	0.163

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