PC Partner Group Limited (1263.HK) - Winst- en verliesrekening per kwartaal

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1263.HK
Financiële Gegevens

4.71 (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
Omzet Numbers are in millions	4,944.243	4,991.774	4,175.441	4,167.483	6,607.825	8,609.775	6,849.28	4,470.985	3,290.773	4,135.726	3,420.751	3,583.938	5,538.381	5,583.601	2,971.767	3,339.466	2,498.498	2,678.54	2,075.609	2,491.5	2,403.692	2,524.239	2,278.858	1,200.774	1,293.919	1,293.919	1,293.919	1,293.919	1,492.292	1,492.292	1,492.292	1,492.292	1,396.346	1,396.346	1,396.346	1,396.346
Kosten van de omzet Numbers are in millions	4,385.891	4,614.78	3,851.689	3,970.337	5,242.009	6,186.697	4,985.196	3,973.155	2,993.248	3,779.825	3,260.338	3,343.632	4,821.242	4,913.498	2,725.899	2,981.047	2,266.17	2,435.762	1,903.138	2,226.675	2,189.488	2,271.252	2,053.424	1,081.169	1,178.669	1,178.669	1,178.669	1,178.669	1,372.897	1,372.897	1,372.897	1,372.897	1,281.19	1,281.19	1,281.19	1,281.19
Brutowinst Numbers are in millions	558.352	376.994	323.752	197.146	1,365.816	2,423.078	1,864.084	497.83	297.525	355.901	160.413	240.306	717.139	670.103	245.868	358.419	232.328	242.778	172.471	264.825	214.204	252.987	225.434	119.605	115.249	115.249	115.249	115.249	119.395	119.395	119.395	119.395	115.156	115.156	115.156	115.156
Brutowinstmarge Numbers are in millions	0.113	0.076	0.078	0.047	0.207	0.281	0.272	0.111	0.09	0.086	0.047	0.067	0.129	0.12	0.083	0.107	0.093	0.091	0.083	0.106	0.089	0.1	0.099	0.1	0.089	0.089	0.089	0.089	0.08	0.08	0.08	0.08	0.082	0.082	0.082	0.082
Onderzoek- en ontwikkelingskosten Numbers are in millions	37.416	35.631	39.34	35.27	29.016	33.081	25.008	35.506	22.607	12.825	25.64	25.998	30.804	30.599	21.719	24.277	20.993	21.909	20.09	19.489	19.287	30.214	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	285.394	232.475	210.298	223.341	299.937	451.132	365.526	299.745	197.841	186.02	179.444	200.747	234.74	247.921	156.02	166.893	153.988	153.837	153.44	158.009	142.785	155.832	140.492	74.081	74.46	74.46	74.46	74.46	72.066	72.066	72.066	72.066	62.391	62.391	62.391	62.391
Verkoop- en marketingkosten Numbers are in millions	54.148	77.847	60.336	73.729	47.803	102.288	83.543	89.074	43.854	51.093	47.327	71	71.611	88.564	45.001	46.638	35.23	42.81	40.773	44.96	49.422	50.443	45.093	23.884	24.977	24.977	24.977	24.977	25.087	25.087	25.087	25.087	26.048	26.048	26.048	26.048
Verkoop-, algemene en administratieve kosten Numbers are in millions	333.284	256.253	232.326	261.648	339.43	526.765	739.337	347.665	224.973	228.107	203.226	271.747	306.351	336.216	201.29	213.531	189.218	196.647	194.213	202.969	192.207	206.275	185.585	97.965	99.437	99.437	99.437	99.437	97.153	97.153	97.153	97.153	88.439	88.439	88.439	88.439
Overige kosten Numbers are in millions	0	-17.404	0	0.887	19.667	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-98.022	-98.022	-98.022	-98.022	-89.983	-89.983	-89.983	-89.983
Bedrijfskosten Numbers are in millions	370.7	309.288	271.666	296.031	348.779	559.846	764.345	383.171	247.58	240.932	228.866	286.49	307.286	344.7	190.986	232.121	189.978	226.625	197.108	207.182	198.84	202.114	182.421	97.965	99.437	99.437	99.437	99.437	-0.869	-0.869	-0.869	-0.869	-1.544	-1.544	-1.544	-1.544
Bedrijfsresultaat Numbers are in millions	187.652	67.706	52.086	-98.885	1,017.037	1,863.232	1,099.739	114.659	49.945	114.969	-68.453	-28.858	417.451	335.769	47.217	142.797	46.506	41.644	-18.168	65.589	25.937	47.842	42.848	24.187	19.353	19.353	19.353	19.353	22.628	22.628	22.628	22.628	34.451	34.451	34.451	34.451
Bedrijfsresultaat ratio Numbers are in millions	0.038	0.014	0.012	-0.024	0.154	0.216	0.161	0.026	0.015	0.028	-0.02	-0.008	0.075	0.06	0.016	0.043	0.019	0.016	-0.009	0.026	0.011	0.019	0.019	0.02	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.025	0.025	0.025	0.025
Totaal overige inkomsten en kosten netto Numbers are in millions	40.807	-9.285	-22.371	-20	-14.431	90.019	13.722	78.894	-15.828	-29.064	-33.898	-44.856	-26.878	-22.165	-1.848	-22.945	-8.686	-29.59	-10.065	-11.285	-15.286	-0.221	-4.514	-2.698	-3.464	-3.464	-3.464	-3.464	-2.153	-2.153	-2.153	-2.153	-1.174	-1.174	-1.174	-1.174
Inkomen voor belasting Numbers are in millions	228.459	58.421	29.715	-118.885	1,002.606	1,953.251	1,113.461	193.553	34.117	85.905	-102.351	-73.714	390.573	313.604	45.369	119.852	37.82	12.054	-28.233	54.304	10.651	47.621	38.334	21.489	15.889	15.889	15.889	15.889	20.476	20.476	20.476	20.476	33.277	33.277	33.277	33.277
Inkomen voor belasting ratio Numbers are in millions	0.046	0.012	0.007	-0.029	0.152	0.227	0.163	0.043	0.01	0.021	-0.03	-0.021	0.071	0.056	0.015	0.036	0.015	0.005	-0.014	0.022	0.004	0.019	0.017	0.018	0.012	0.012	0.012	0.012	0.014	0.014	0.014	0.014	0.024	0.024	0.024	0.024
Belastingkosten Numbers are in millions	36.194	17.708	10.54	-18.906	160.217	312.235	241.333	31.322	8.361	7.447	-16.284	3.911	50.788	25.196	1.704	6.243	1.367	2.573	0.246	8.519	5.087	3.472	9.338	3.203	2.826	2.826	2.826	2.826	2.306	2.306	2.306	2.306	3.935	3.935	3.935	3.935
Nettowinst Numbers are in millions	194.06	40.741	20.102	-99.645	802.129	1,442.164	932.156	175.553	31.723	89.463	-79.197	-69.195	340.038	288.573	43.72	113.674	36.515	9.527	-27.987	45.785	5.564	44.149	28.996	18.286	13.064	13.064	13.064	13.064	18.17	18.17	18.17	18.17	29.342	29.342	29.342	29.342
Nettowinstmarge Numbers are in millions	0.039	0.008	0.005	-0.024	0.121	0.168	0.136	0.039	0.01	0.022	-0.023	-0.019	0.061	0.052	0.015	0.034	0.015	0.004	-0.013	0.018	0.002	0.017	0.013	0.015	0.01	0.01	0.01	0.01	0.012	0.012	0.012	0.012	0.021	0.021	0.021	0.021
WPA (Winst Per Aandeel) Numbers are in millions	0.5	0.11	0.052	-0.26	2.07	3.72	2.47	0.47	0.085	0.24	-0.21	-0.19	0.76	0.64	0.1	0.27	0.088	0.023	-0.07	0.11	0.01	0.11	0.069	0.044	0.032	0.032	0.032	0.032	0.055	0.055	0.055	0.055	0.089	0.089	0.089	0.089
Verwaterde WPA Numbers are in millions	0.5	0.11	0.052	-0.26	2.07	3.71	2.43	0.47	0.085	0.24	-0.21	-0.19	0.76	0.64	0.1	0.27	0.088	0.023	-0.067	0.11	0.013	0.11	0.069	0.044	0.032	0.032	0.032	0.032	0.055	0.055	0.055	0.055	0.089	0.089	0.089	0.089
EBITDA Numbers are in millions	264.749	119.063	107.186	-60.468	1,046.555	1,898.883	1,152.756	173.324	102.7	150.145	-40.89	-16.642	426.6	344.087	54.72	149.295	56.372	52.873	-4.522	80.959	43.205	65.661	61.674	33.348	28.491	28.491	28.491	28.491	33.05	33.05	33.05	33.05	45.949	45.949	45.949	45.949
EBITDA ratio Numbers are in millions	0.054	0.024	0.026	-0.015	0.158	0.221	0.168	0.039	0.031	0.036	-0.012	-0.005	0.077	0.062	0.018	0.045	0.023	0.02	-0.002	0.032	0.018	0.026	0.027	0.028	0.022	0.022	0.022	0.022	0.022	0.022	0.022	0.022	0.033	0.033	0.033	0.033

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