Shandong Hi-Speed New Energy Group Limited (1250.HK) - Winst- en verliesrekening per kwartaal

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1250.HK
Financiële Gegevens

1.7 (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	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
Omzet Numbers are in millions	1,303.007	1,303.007	2,194.017	1,097.009	2,769.414	1,384.707	2,357.835	1,178.918	2,938.362	1,469.181	3,004.267	1,502.134	3,019.152	1,509.576	3,266.79	1,633.395	2,285.001	1,142.501	2,933.942	1,004.984	3,401.678	1,700.839	1,541.515	1,541.515	1,948.62	1,948.62	3,090.698	3,090.698	1,929.077	1,929.077	1,136.331	1,136.331	308.758	308.758	87.921	87.921	56.544	56.544	49.307	48.654	55.231	55.294	65.774	65.063	43.608	43.13	70.53	69.954	56.926	56.926	56.926
Kosten van de omzet Numbers are in millions	639.639	639.639	1,278.272	635.919	1,284.928	640.192	1,170.702	583.37	1,578.457	784.481	1,927.918	961.793	1,532.462	761.655	1,861.518	927.506	1,041.444	516.958	1,671.53	473.749	1,815.022	889.543	814.9	814.9	1,214.111	1,214.111	2,292.626	2,292.626	1,414.668	1,414.668	822.96	822.96	213.629	213.629	43.64	43.64	36.243	36.243	31.384	30.986	33.65	33.688	39.863	39.432	26.774	26.481	44.844	44.477	36.101	36.101	36.101
Brutowinst Numbers are in millions	663.368	663.368	915.745	461.09	1,484.486	744.516	1,187.133	595.548	1,359.905	684.7	1,076.349	540.341	1,486.69	747.921	1,405.272	705.889	1,243.557	625.543	1,262.412	531.235	1,586.656	811.296	726.615	726.615	734.509	734.509	798.072	798.072	514.41	514.41	313.371	313.371	95.129	95.129	44.282	44.282	20.301	20.301	17.923	17.668	21.581	21.605	25.911	25.631	16.834	16.649	25.686	25.476	20.825	20.825	20.825
Brutowinstmarge Numbers are in millions	0.509	0.509	0.417	0.42	0.536	0.538	0.503	0.505	0.463	0.466	0.358	0.36	0.492	0.495	0.43	0.432	0.544	0.548	0.43	0.529	0.466	0.477	0.471	0.471	0.377	0.377	0.258	0.258	0.267	0.267	0.276	0.276	0.308	0.308	0.504	0.504	0.359	0.359	0.364	0.363	0.391	0.391	0.394	0.394	0.386	0.386	0.364	0.364	0.366	0.366	0.366
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
Algemene en administratieve kosten Numbers are in millions	128.13	128.13	126.998	126.998	114.357	114.357	167.738	167.738	88.671	88.671	137.365	137.365	118.672	118.672	97.682	97.682	96.607	96.607	145.081	158.241	127.126	127.126	147.239	147.239	184.919	184.919	169.83	169.83	68.519	68.519	81.58	81.58	28.252	28.252	25.443	25.443	12.92	12.92	7.473	7.413	5.112	5.118	6.489	6.419	3.466	3.428	3.625	3.596	3.061	3.061	3.061
Verkoop- en marketingkosten Numbers are in millions	0.989	0.989	0.769	0.769	1.118	1.118	0.738	0.738	0.514	0.514	0.143	0.143	109.52	0	90.017	0	0.011	0.011	1.377	0.397	1.293	1.293	5.899	5.899	4.914	4.914	1.798	1.798	0.03	0.03	0.771	0.771	1.012	1.012	1.61	1.61	1.04	1.04	1.444	1.43	1.124	1.125	1.407	1.392	1.136	1.124	0.944	0.937	0.962	0.962	0.962
Verkoop-, algemene en administratieve kosten Numbers are in millions	129.119	129.119	222.468	127.767	226.404	115.475	332.99	168.476	168.876	89.186	893.069	137.508	228.192	118.672	187.699	97.682	185.706	96.618	293.179	157.844	247.478	128.419	153.137	153.137	189.832	189.832	171.628	171.628	68.549	68.549	82.351	82.351	29.264	29.264	27.053	27.053	13.96	13.96	8.917	8.843	6.237	6.244	7.896	7.811	4.602	4.552	4.57	4.532	4.023	4.023	4.023
Overige kosten Numbers are in millions	-15.774	0	4.277	0	-79.438	0	-13.733	0	-51.198	0	-74.66	0	-21.321	0	-37.156	0	-13.732	0	-77.69	0	-2.311	-61.43	-61.43	0	-160.136	-160.136	-160.136	0	-117.339	-117.339	-117.339	0	-55.617	-55.617	-55.617	-20.485	-20.485	-20.485	-20.485	-0.019	-0.019	-0.019	-0.019	-2.936	-2.936	-2.936	-2.936	-3.345	-3.345	-3.345	-3.345
Bedrijfskosten Numbers are in millions	129.119	129.119	218.191	29.782	305.842	146.731	346.723	179.453	220.074	76.665	967.729	600.694	249.513	68.941	224.855	123.904	199.438	58.038	370.869	137.935	249.789	117.587	88.061	88.061	161.642	161.642	128.587	128.587	62.755	62.755	5.374	5.374	31.187	31.187	17.37	17.37	13.77	13.77	9.304	9.23	6.237	6.244	10.755	10.638	7.744	7.659	5.945	5.897	0.678	0.678	0.678
Bedrijfsresultaat Numbers are in millions	534.25	534.25	697.554	350.179	1,178.644	589.322	840.41	385.459	1,139.831	569.916	108.62	318.361	1,237.177	618.589	1,180.417	579.827	1,044.119	522.059	891.543	378.047	1,336.867	664.124	558.385	558.385	537.073	537.073	621.026	621.026	445.781	445.781	233.48	233.48	63.026	63.026	17.187	17.187	6.341	6.341	8.555	8.373	15.344	15.362	18.015	17.82	12.232	12.098	21.117	20.944	14.781	14.781	14.781
Bedrijfsresultaat ratio Numbers are in millions	0.41	0.41	0.318	0.319	0.426	0.426	0.356	0.327	0.388	0.388	0.036	0.212	0.41	0.41	0.361	0.355	0.457	0.457	0.304	0.376	0.393	0.39	0.362	0.362	0.276	0.276	0.201	0.201	0.231	0.231	0.205	0.205	0.204	0.204	0.195	0.195	0.112	0.112	0.173	0.172	0.278	0.278	0.274	0.274	0.28	0.28	0.299	0.299	0.26	0.26	0.26
Totaal overige inkomsten en kosten netto Numbers are in millions	-280.574	-280.574	-464.823	-252.44	-666.579	-371.913	-974.817	-452.341	-752.261	-361.301	-1,026.811	-709.973	-638.584	-359.414	-658.502	-305.745	-566.228	-286.936	-671.892	-304.471	-468.205	-242.777	-175.021	-175.021	-151.647	-151.647	-40.209	-40.209	-95.481	-95.481	45.582	45.582	-8.845	-8.845	9.745	9.745	-0.291	-0.291	-0.609	-0.605	-0.326	-0.326	-3.494	-3.456	-3.661	-3.621	-1.888	-1.872	0.98	0.98	0.98
Inkomen voor belasting Numbers are in millions	253.676	253.676	232.731	97.739	512.065	217.41	-134.407	-66.882	387.57	208.615	-918.191	-391.612	598.593	259.175	521.915	274.082	477.891	235.123	219.651	73.576	868.662	421.347	383.364	383.364	385.426	385.426	580.817	580.817	350.3	350.3	279.061	279.061	54.182	54.182	26.932	26.932	6.05	6.05	7.946	7.769	15.018	15.035	14.521	14.364	8.57	8.476	19.229	19.072	15.761	15.761	15.761
Inkomen voor belasting ratio Numbers are in millions	0.195	0.195	0.106	0.089	0.185	0.157	-0.057	-0.057	0.132	0.142	-0.306	-0.261	0.198	0.172	0.16	0.168	0.209	0.206	0.075	0.073	0.255	0.248	0.249	0.249	0.198	0.198	0.188	0.188	0.182	0.182	0.246	0.246	0.175	0.175	0.306	0.306	0.107	0.107	0.161	0.16	0.272	0.272	0.221	0.221	0.197	0.197	0.273	0.273	0.277	0.277	0.277
Belastingkosten Numbers are in millions	53.735	53.735	163.431	81.716	79.401	39.701	-17.024	8.512	74.679	37.34	-75.94	37.97	99.9	49.95	68.439	34.22	63.531	31.766	41.427	24.821	148.118	74.059	48.391	48.391	31.422	31.422	110.655	110.655	32.299	32.299	50.134	50.134	18.486	18.486	9.692	9.692	4.044	4.044	3.747	3.69	4.865	4.871	6.026	5.961	3.53	3.491	6.307	6.256	4.72	4.72	4.72
Nettowinst Numbers are in millions	149.491	149.491	18.668	9.334	359.53	179.765	-102.678	-51.339	360.914	180.457	-692.948	-354.718	301.369	158.929	286.955	195.333	295.836	147.918	56.201	94.749	551.469	275.735	285.632	285.632	345.461	345.461	466.596	466.596	313.578	313.578	219.671	219.671	32.88	32.88	17.24	17.24	2.007	2.007	4.199	4.079	10.153	10.165	8.495	8.403	5.04	4.985	12.102	12.003	11.04	11.04	11.04
Nettowinstmarge Numbers are in millions	0.115	0.115	0.009	0.009	0.13	0.13	-0.044	-0.044	0.123	0.123	-0.231	-0.236	0.1	0.105	0.088	0.12	0.129	0.129	0.019	0.094	0.162	0.162	0.185	0.185	0.177	0.177	0.151	0.151	0.163	0.163	0.193	0.193	0.106	0.106	0.196	0.196	0.035	0.035	0.085	0.084	0.184	0.184	0.129	0.129	0.116	0.116	0.172	0.172	0.194	0.194	0.194
WPA (Winst Per Aandeel) Numbers are in millions	0.067	0.067	0.008	0.004	0.16	0.08	-0.046	-0.023	0.24	0.12	-0.55	-0.28	0.24	0.13	0.23	0.15	0.23	0.12	0.044	0.058	0.43	0.22	0.22	0.22	0.27	0.27	0.37	0.37	0.29	0.29	0.21	0.21	0.035	0.035	0.019	0.019	0.005	0.005	0.066	0.064	0.16	0.16	0.13	0.13	0.11	0.1	0.25	0.25	0.003	0.003	0.003
Verwaterde WPA Numbers are in millions	0.067	0.067	0.008	0.004	0.16	0.08	-0.046	-0.023	0.24	0.12	-0.55	-0.28	0.24	0.12	0.23	0.15	0.23	0.12	0.044	0.058	0.43	0.22	0.22	0.22	0.27	0.27	0.37	0.37	0.29	0.29	0.21	0.21	0.035	0.035	0.018	0.018	0.006	0.006	0.066	0.064	0.16	0.16	0.13	0.13	0.11	0.1	0.25	0.25	0.003	0.003	0.003
EBITDA Numbers are in millions	923.942	923.942	1,828.59	863.748	1,940.115	905.921	1,670.601	744.808	1,888.987	871.353	1,017.898	756.789	2,015.884	852.14	1,783.988	843.706	1,621.859	641.83	1,439.12	923.261	1,828.663	760.573	799.091	799.091	761.134	761.134	770.031	770.031	540.878	540.878	287.956	287.956	67.292	67.292	19.541	19.541	8.53	8.53	10.753	10.548	17.358	17.377	19.878	19.663	14.082	13.927	22.992	22.804	16.843	16.843	16.843
EBITDA ratio Numbers are in millions	0.709	0.709	0.833	0.787	0.701	0.654	0.709	0.632	0.643	0.593	0.339	0.504	0.668	0.564	0.546	0.517	0.71	0.562	0.491	0.919	0.538	0.447	0.518	0.518	0.391	0.391	0.249	0.249	0.28	0.28	0.253	0.253	0.218	0.218	0.222	0.222	0.151	0.151	0.218	0.217	0.314	0.314	0.302	0.302	0.323	0.323	0.326	0.326	0.296	0.296	0.296

Shandong Hi-Speed New Energy Group Limited

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