Powerlong Real Estate Holdings Limited (1238.HK) - Winst- en verliesrekening per kwartaal

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1238.HK
Financiële Gegevens

0.6 (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
Omzet Numbers are in millions	15,651.245	10,604.556	12,299.291	14,480.632	16,897.225	19,172.369	20,730.092	18,325.331	17,169.969	13,790.138	12,251.494	10,309.911	9,283.879	7,961.606	7,631.035	8,070.904	6,224.713	7,178.898	4,728.402	5,240.294	4,422.701	3,784.845	3,472.093	1,814.235	1,467.941	1,467.941	1,467.941	1,467.941	1,313.507	1,313.507	1,313.507	1,313.507	1,108.164	1,108.164	1,108.164	1,108.164	1,033.935	1,033.935	1,033.935	1,033.935	395.942	395.942	395.942	395.942
Kosten van de omzet Numbers are in millions	13,634.123	11,698.803	8,751.68	9,835.697	11,664.474	13,945.725	13,437.686	11,872.471	10,807.043	9,059.628	7,498.963	6,262.777	5,778.402	5,500.08	4,867.477	5,605.311	3,912.165	4,782.683	3,202.764	3,749.275	3,130.748	2,786.573	2,415.183	1,300.439	885.015	885.015	885.015	885.015	737.762	737.762	737.762	737.762	507.574	507.574	507.574	507.574	457.371	457.371	457.371	457.371	217.264	217.264	217.264	217.264
Brutowinst Numbers are in millions	2,017.122	-1,094.247	3,547.611	4,644.935	5,232.751	5,226.644	7,292.406	6,452.86	6,362.926	4,730.51	4,752.531	4,047.134	3,505.477	2,461.526	2,763.558	2,465.593	2,312.548	2,396.215	1,525.638	1,491.019	1,291.953	998.272	1,056.91	513.796	582.926	582.926	582.926	582.926	575.745	575.745	575.745	575.745	600.59	600.59	600.59	600.59	576.564	576.564	576.564	576.564	178.677	178.677	178.677	178.677
Brutowinstmarge Numbers are in millions	0.129	-0.103	0.288	0.321	0.31	0.273	0.352	0.352	0.371	0.343	0.388	0.393	0.378	0.309	0.362	0.305	0.372	0.334	0.323	0.285	0.292	0.264	0.304	0.283	0.397	0.397	0.397	0.397	0.438	0.438	0.438	0.438	0.542	0.542	0.542	0.542	0.558	0.558	0.558	0.558	0.451	0.451	0.451	0.451
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
Algemene en administratieve kosten Numbers are in millions	584.465	737.978	662.303	785.6	784.349	897.831	1,014.039	894.772	650.818	779.324	631.809	912.112	568.588	412.119	482.962	312.888	444.025	384.358	350.854	343.014	333.126	313.613	270.357	145.993	126.333	126.333	126.333	126.333	125.905	125.905	125.905	125.905	98.853	98.853	98.853	98.853	44.563	44.563	44.563	44.563	35.23	35.23	35.23	35.23
Verkoop- en marketingkosten Numbers are in millions	316.377	318.942	393.423	570.024	543.548	804.881	587.589	650.659	445.561	557.237	427.237	429.159	356.755	245.863	254.228	253.462	227.377	276.514	209.604	244.326	151.34	163.426	77.083	60.127	52.065	52.065	52.065	52.065	51.976	51.976	51.976	51.976	29.733	29.733	29.733	29.733	16.555	16.555	16.555	16.555	15.232	15.232	15.232	15.232
Verkoop-, algemene en administratieve kosten Numbers are in millions	900.842	1,056.92	1,055.726	1,355.624	1,327.897	1,702.712	1,601.628	1,545.431	1,096.379	1,336.561	1,059.046	1,341.271	925.343	657.982	737.19	566.35	671.402	660.872	560.458	587.34	484.466	477.039	347.44	206.12	178.397	178.397	178.397	178.397	177.881	177.881	177.881	177.881	128.587	128.587	128.587	128.587	61.117	61.117	61.117	61.117	50.461	50.461	50.461	50.461
Overige kosten Numbers are in millions	951.475	1,600.623	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	-1,080.096	-1,080.096	-1,080.096	-1,080.096	-771.539	-771.539	-771.539	-771.539	-60.229	-60.229	-60.229	-60.229	-41.015	-41.015	-41.015	-41.015
Bedrijfskosten Numbers are in millions	1,852.317	2,657.543	1,746.737	2,950.153	2,391.948	586.726	1,075.502	932.943	344.358	820.459	161.418	310.934	26.717	1,539.019	155.336	280.516	85.63	189.84	209.872	311.679	286.139	9.778	31.366	206.12	178.397	178.397	178.397	178.397	-902.215	-902.215	-902.215	-902.215	-642.953	-642.953	-642.953	-642.953	0.888	0.888	0.888	0.888	9.447	9.447	9.447	9.447
Bedrijfsresultaat Numbers are in millions	164.805	-3,751.79	2,370.503	3,671.167	3,357.721	2,717.613	6,324.481	4,596.837	5,430.245	3,252.426	3,858.677	2,574.275	2,737.177	1,738.903	2,098.098	1,836.199	1,694.906	1,561.655	978.19	933.036	778.13	538.131	692.572	525.458	856.281	856.281	856.281	856.281	1,292.654	1,292.654	1,292.654	1,292.654	1,065.039	1,065.039	1,065.039	1,065.039	1,121.421	1,121.421	1,121.421	1,121.421	327.907	327.907	327.907	327.907
Bedrijfsresultaat ratio Numbers are in millions	0.011	-0.354	0.193	0.254	0.199	0.142	0.305	0.251	0.316	0.236	0.315	0.25	0.295	0.218	0.275	0.228	0.272	0.218	0.207	0.178	0.176	0.142	0.199	0.29	0.583	0.583	0.583	0.583	0.984	0.984	0.984	0.984	0.961	0.961	0.961	0.961	1.085	1.085	1.085	1.085	0.828	0.828	0.828	0.828
Totaal overige inkomsten en kosten netto Numbers are in millions	-1,123.91	708.317	-1,287.39	-2,051.22	-806.553	1,686.212	1,419.471	2,671.595	584.71	2,303.159	442.109	1,046.148	455.861	1,778.053	533.129	755.087	421.608	557.171	750.841	248.643	199.125	447.677	385.21	-9.561	-3.707	-3.707	-3.707	-3.707	29.066	29.066	29.066	29.066	57.449	57.449	57.449	57.449	-0.613	-0.613	-0.613	-0.613	-7.249	-7.249	-7.249	-7.249
Inkomen voor belasting Numbers are in millions	-959.105	-3,043.473	1,083.113	1,619.947	2,551.168	4,403.825	7,743.952	7,268.432	6,014.955	5,555.585	4,300.786	3,620.423	3,193.038	3,516.956	2,631.227	2,591.286	2,116.514	2,118.826	1,729.031	1,181.679	977.255	985.808	1,077.782	515.898	852.575	852.575	852.575	852.575	1,321.72	1,321.72	1,321.72	1,321.72	1,122.488	1,122.488	1,122.488	1,122.488	1,120.809	1,120.809	1,120.809	1,120.809	320.657	320.657	320.657	320.657
Inkomen voor belasting ratio Numbers are in millions	-0.061	-0.287	0.088	0.112	0.151	0.23	0.374	0.397	0.35	0.403	0.351	0.351	0.344	0.442	0.345	0.321	0.34	0.295	0.366	0.225	0.221	0.26	0.31	0.284	0.581	0.581	0.581	0.581	1.006	1.006	1.006	1.006	1.013	1.013	1.013	1.013	1.084	1.084	1.084	1.084	0.81	0.81	0.81	0.81
Belastingkosten Numbers are in millions	1,087.607	174.273	791.193	1,219.662	1,337.886	2,144.794	2,666.858	1,947.867	2,520.17	1,985.813	1,852.661	1,756.379	1,409.433	1,196.256	1,084.184	1,050.256	908.34	927.231	585.537	390.517	260.823	306.956	356.458	165.854	299.328	299.328	299.328	299.328	434.106	434.106	434.106	434.106	326.128	326.128	326.128	326.128	360.541	360.541	360.541	360.541	86.328	86.328	86.328	86.328
Nettowinst Numbers are in millions	-2,622.869	-2,719.438	94.227	-290.317	698.066	2,084.31	3,907.789	3,873.671	2,219.545	2,237.998	1,803.118	1,506.727	1,330.28	1,846.431	1,490.321	1,363.322	1,101.36	1,040.652	1,030.458	612.005	758.823	684.225	719.311	350.044	553.247	553.247	553.247	553.247	887.614	887.614	887.614	887.614	796.36	796.36	796.36	796.36	760.268	760.268	760.268	760.268	234.329	234.329	234.329	234.329
Nettowinstmarge Numbers are in millions	-0.168	-0.256	0.008	-0.02	0.041	0.109	0.189	0.211	0.129	0.162	0.147	0.146	0.143	0.232	0.195	0.169	0.177	0.145	0.218	0.117	0.172	0.181	0.207	0.193	0.377	0.377	0.377	0.377	0.676	0.676	0.676	0.676	0.719	0.719	0.719	0.719	0.735	0.735	0.735	0.735	0.592	0.592	0.592	0.592
WPA (Winst Per Aandeel) Numbers are in millions	-0.63	-0.66	0.023	-0.07	0.17	0.5	0.94	0.94	0.54	0.55	0.45	0.35	0.31	0.46	0.38	0.34	0.28	0.26	0.26	0.15	0.19	0.17	0.18	0.087	0.14	0.14	0.14	0.14	0.22	0.22	0.22	0.22	0.2	0.2	0.2	0.2	0.23	0.23	0.23	0.23	0.078	0.078	0.078	0.078
Verwaterde WPA Numbers are in millions	-0.63	-0.66	0.023	-0.07	0.17	0.5	0.94	0.94	0.54	0.55	0.45	0.35	0.31	0.46	0.38	0.34	0.28	0.26	0.26	0.15	0.19	0.17	0.18	0.087	0.14	0.14	0.14	0.14	0.22	0.22	0.22	0.22	0.2	0.2	0.2	0.2	0.23	0.23	0.23	0.23	0.078	0.078	0.078	0.078
EBITDA Numbers are in millions	1,022.085	-2,029.641	2,485.41	3,798.28	3,474.082	2,823.561	6,444.228	4,697.965	5,553.655	3,361.583	3,976.964	2,704.747	2,840.171	1,831.325	2,189.289	1,909.933	1,779.494	1,642.94	1,053.027	1,010.049	849.628	607.403	747.614	556.537	888.927	888.927	888.927	888.927	1,313.336	1,313.336	1,313.336	1,313.336	1,069.393	1,069.393	1,069.393	1,069.393	1,123.223	1,123.223	1,123.223	1,123.223	329.504	329.504	329.504	329.504
EBITDA ratio Numbers are in millions	0.065	-0.191	0.202	0.262	0.206	0.147	0.311	0.256	0.323	0.244	0.325	0.262	0.306	0.23	0.287	0.237	0.286	0.229	0.223	0.193	0.192	0.16	0.215	0.307	0.606	0.606	0.606	0.606	1	1	1	1	0.965	0.965	0.965	0.965	1.086	1.086	1.086	1.086	0.832	0.832	0.832	0.832

Powerlong Real Estate Holdings Limited

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