China Nonferrous Mining Corporation Limited (1258.HK) - Winst- en verliesrekening per kwartaal

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1258.HK
Financiële Gegevens

5.35 (HKD) • At close September 20, 2024

Overzicht | Financiële gegevens

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

	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
Omzet Numbers are in millions	1,762.643	1,843.778	1,887.768	2,206.948	1,941.031	2,109.557	1,654.451	942.762	962.434	1,046.285	925.406	1,127.914	965.044	873.687	682.971	630.32	512.227	676.937	926.748	1,015.225	887.809	856.214	436.006	383.079	383.079	383.079	383.079	320.977	320.977	320.977	320.977
Kosten van de omzet Numbers are in millions	1,406.569	1,322.394	1,611.523	1,675.972	1,474.558	1,490.995	1,220.589	747.182	722.962	817.284	738.67	814.118	734.829	671.954	547.807	565.571	465.788	597.767	760.149	879.237	734.695	735.071	367.442	312.341	312.341	312.341	312.341	273.912	273.912	273.912	273.912
Brutowinst Numbers are in millions	356.074	521.384	276.245	530.976	466.473	618.562	433.862	195.58	239.472	229.001	186.736	313.796	230.215	201.733	135.164	64.749	46.439	79.17	166.599	135.988	153.114	121.143	68.564	70.738	70.738	70.738	70.738	47.065	47.065	47.065	47.065
Brutowinstmarge Numbers are in millions	0.202	0.283	0.146	0.241	0.24	0.293	0.262	0.207	0.249	0.219	0.202	0.278	0.239	0.231	0.198	0.103	0.091	0.117	0.18	0.134	0.172	0.141	0.157	0.185	0.185	0.185	0.185	0.147	0.147	0.147	0.147
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
Algemene en administratieve kosten Numbers are in millions	109.864	89.254	91.086	76.359	76.159	46.743	62.109	29.377	34.634	29.796	32.646	30.092	30.427	23.016	24.239	22.11	21.853	26.306	27.041	32.465	20.288	31.346	12.909	11.655	11.655	11.655	11.655	9.246	9.246	9.246	9.246
Verkoop- en marketingkosten Numbers are in millions	11.111	21.68	36.455	3.308	38.697	43.616	41.473	26.413	20.118	21.802	20.106	26.401	23.408	22.874	15.841	12.432	10.216	6.254	6.495	2.596	21.528	21.05	10.645	8.718	8.718	8.718	8.718	6.979	6.979	6.979	6.979
Verkoop-, algemene en administratieve kosten Numbers are in millions	98.753	110.934	127.541	79.667	114.856	90.359	103.582	55.79	54.752	51.598	52.752	56.493	53.835	45.89	40.08	34.542	32.069	32.56	33.536	35.061	41.816	52.396	23.553	20.372	20.372	20.372	20.372	16.225	16.225	16.225	16.225
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	-0.075	-1.673	-1.673	-0.314	-0.314	-0.314	-0.314	-0.263	-0.263	-0.263	-0.263
Bedrijfskosten Numbers are in millions	177.225	121.16	141.768	85.666	172.83	70.429	169.561	115.143	82.288	51.962	91.683	70.13	50.503	44.453	80.119	31.523	410.605	50.586	74.744	44.73	40.783	49.538	21.88	20.059	20.059	20.059	20.059	15.962	15.962	15.962	15.962
Bedrijfsresultaat Numbers are in millions	256.701	409.606	147.75	451.106	349.51	527.996	330.033	139.235	184.365	176.832	133.537	256.932	176.131	155.677	94.56	30.207	-87.402	46.61	117.03	103.266	109.005	68.15	31.678	32.302	32.302	32.302	32.302	23.571	23.571	23.571	23.571
Bedrijfsresultaat ratio Numbers are in millions	0.146	0.222	0.078	0.204	0.18	0.25	0.199	0.148	0.192	0.169	0.144	0.228	0.183	0.178	0.138	0.048	-0.171	0.069	0.126	0.102	0.123	0.08	0.073	0.084	0.084	0.084	0.084	0.073	0.073	0.073	0.073
Totaal overige inkomsten en kosten netto Numbers are in millions	-79.9	-27.787	-26.765	-19.585	-72.796	2.326	-87.325	-72.088	-28.246	-8.916	-42.757	-23.851	-2.121	-10.46	-48.136	-7.534	-282.787	-27.982	-30.812	-19.991	-0.807	-0.169	12.367	15.886	15.886	15.886	15.886	6.007	6.007	6.007	6.007
Inkomen voor belasting Numbers are in millions	176.801	381.819	120.985	431.521	276.714	530.322	242.708	67.147	156.119	167.916	90.78	233.081	174.01	145.217	46.424	22.673	-370.189	18.628	86.218	83.275	108.198	67.981	44.045	48.188	48.188	48.188	48.188	29.578	29.578	29.578	29.578
Inkomen voor belasting ratio Numbers are in millions	0.1	0.207	0.064	0.196	0.143	0.251	0.147	0.071	0.162	0.16	0.098	0.207	0.18	0.166	0.068	0.036	-0.723	0.028	0.093	0.082	0.122	0.079	0.101	0.126	0.126	0.126	0.126	0.092	0.092	0.092	0.092
Belastingkosten Numbers are in millions	59.321	117.856	29.812	137.555	109.539	182.102	90.291	22.624	52.702	46.819	12.43	67.453	49.608	35.76	18.403	5.247	41.939	3.887	68.149	7.999	29.277	19.542	12.205	6.177	6.177	6.177	6.177	3.755	3.755	3.755	3.755
Nettowinst Numbers are in millions	91.944	185.701	69.591	196.679	118.578	238.543	101.499	23.466	58.559	76.315	47.385	98.875	76.77	65.658	5.121	6.711	-280.946	1.044	103.024	43.797	43.089	24.168	31.84	42.011	42.011	42.011	42.011	25.823	25.823	25.823	25.823
Nettowinstmarge Numbers are in millions	0.052	0.101	0.037	0.089	0.061	0.113	0.061	0.025	0.061	0.073	0.051	0.088	0.08	0.075	0.007	0.011	-0.548	0.002	0.111	0.043	0.049	0.028	0.073	0.11	0.11	0.11	0.11	0.08	0.08	0.08	0.08
WPA (Winst Per Aandeel) Numbers are in millions	0.025	0.05	0.019	0.053	0.032	0.067	0.029	0.007	0.017	0.022	0.014	0.028	0.022	0.019	0.002	0.002	-0.081	0	0.03	0.013	0.012	0.007	0.009	0.014	0.014	0.014	0.014	0.007	0.007	0.007	0.007
Verwaterde WPA Numbers are in millions	0.025	0.05	0.019	0.053	0.032	0.067	0.029	0.007	0.017	0.022	0.014	0.028	0.022	0.019	0.002	0.002	-0.081	0	0.03	0.013	0.012	0.007	0.009	0.014	0.014	0.014	0.014	0.007	0.007	0.007	0.007
EBITDA Numbers are in millions	456.971	415.204	371.974	458.925	549.705	532.698	476.17	142.491	289.013	176.89	237.072	263.075	286.252	162.076	196.167	35.893	77.496	103.377	190.533	157.058	155.814	110.017	53.847	50.063	50.063	50.063	50.063	38.418	38.418	38.418	38.418
EBITDA ratio Numbers are in millions	0.259	0.225	0.197	0.208	0.283	0.253	0.288	0.151	0.3	0.169	0.256	0.233	0.297	0.186	0.287	0.057	0.151	0.153	0.206	0.155	0.176	0.128	0.124	0.131	0.131	0.131	0.131	0.12	0.12	0.12	0.12

China Nonferrous Mining Corporation Limited

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