China MeiDong Auto Holdings Limited (1268.HK) - Winst- en verliesrekening per kwartaal

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1268.HK
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2.25 (HKD) • At close October 31, 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
Omzet Numbers are in millions	10,655.863	14,465.88	14,088.673	15,996.357	12,658.377	11,768.572	11,808.117	11,759.592	8,447.854	9,367.007	6,843.012	6,720.678	4,346.746	4,350.455	3,332.259	3,665.034	2,598.288	2,678.007	2,129.973	2,057.138	1,797.669	1,965.137	1,514.526	869.916	737.374	737.374	737.374	737.374
Kosten van de omzet Numbers are in millions	9,849.442	13,389.024	13,087.582	14,813.037	11,324.227	10,271.654	10,534.501	10,543.272	7,628.715	8,501.908	6,150.481	6,122.368	3,872.115	3,901.99	2,960.979	3,340.635	2,345.229	2,435.387	1,920.545	1,873.611	1,588.571	1,767.248	1,384.599	787.962	681.184	681.184	681.184	681.184
Brutowinst Numbers are in millions	806.421	1,076.856	1,001.091	1,183.32	1,334.15	1,496.918	1,273.616	1,216.32	819.139	865.099	692.531	598.31	474.631	448.465	371.28	324.399	253.059	242.62	209.428	183.527	209.098	197.889	129.927	81.954	56.191	56.191	56.191	56.191
Brutowinstmarge Numbers are in millions	0.076	0.074	0.071	0.074	0.105	0.127	0.108	0.103	0.097	0.092	0.101	0.089	0.109	0.103	0.111	0.089	0.097	0.091	0.098	0.089	0.116	0.101	0.086	0.094	0.076	0.076	0.076	0.076
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
Algemene en administratieve kosten Numbers are in millions	324.395	446.064	400.643	433.42	377.31	300.655	277.823	222.667	216.354	196.981	184.849	169.781	142.999	117.978	112.349	96.801	78.481	76.177	54.117	52.16	46.776	46.748	34.232	20.245	14.63	14.63	14.63	14.63
Verkoop- en marketingkosten Numbers are in millions	295.44	381.561	382.043	462.078	397.834	393.384	347.655	308.059	237.989	278.954	213.654	221.325	169.218	146.562	125.883	113.014	92.651	83.343	63.91	66.237	54.523	53.949	41.881	23.958	22.342	22.342	22.342	22.342
Verkoop-, algemene en administratieve kosten Numbers are in millions	619.835	827.625	782.686	895.498	775.144	694.039	625.478	530.726	454.343	475.935	398.503	391.106	312.217	264.54	238.232	209.815	171.132	159.52	118.027	118.397	101.299	100.697	76.113	44.203	36.972	36.972	36.972	36.972
Overige kosten Numbers are in millions	45.505	-101.296	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-4.781	-4.806	-4.806	-3.94	-3.94	-3.94	-3.94
Bedrijfskosten Numbers are in millions	665.34	726.329	737.073	756.676	668.33	556.034	489.42	512.112	356.48	367.621	320.401	292.186	235.28	191.355	194.107	174.465	138.222	136.215	109.366	98.93	83.593	88.52	61.964	39.397	33.032	33.032	33.032	33.032
Bedrijfsresultaat Numbers are in millions	141.081	350.527	265.085	408.552	640.391	897.194	726.039	756.009	435.115	468.899	347.452	260.989	199.838	235.669	153.714	142.582	101.133	91.302	100.188	75.244	117.966	108.919	63.939	47.59	26.151	26.151	26.151	26.151
Bedrijfsresultaat ratio Numbers are in millions	0.013	0.024	0.019	0.026	0.051	0.076	0.061	0.064	0.052	0.05	0.051	0.039	0.046	0.054	0.046	0.039	0.039	0.034	0.047	0.037	0.066	0.055	0.042	0.055	0.035	0.035	0.035	0.035
Totaal overige inkomsten en kosten netto Numbers are in millions	-122.748	-132.214	-98.924	-102.52	-82.883	-13.678	3.208	-114.443	-24.461	-30.573	-28.367	13.1	17.307	-7.594	-4.071	-13.042	-12.464	-14.599	-30.304	-22.394	-14.701	-20.2	-3.3	-10.25	-10.756	-10.756	-10.756	-10.756
Inkomen voor belasting Numbers are in millions	18.333	218.313	166.161	306.032	557.508	883.516	729.247	641.566	410.654	438.326	319.085	274.089	217.145	228.075	149.643	129.54	88.669	76.703	69.884	52.85	103.265	88.719	60.639	37.34	15.395	15.395	15.395	15.395
Inkomen voor belasting ratio Numbers are in millions	0.002	0.015	0.012	0.019	0.044	0.075	0.062	0.055	0.049	0.047	0.047	0.041	0.05	0.052	0.045	0.035	0.034	0.029	0.033	0.026	0.057	0.045	0.04	0.043	0.021	0.021	0.021	0.021
Belastingkosten Numbers are in millions	41.264	107.26	121.434	116.667	190.937	221.213	178.21	178.178	103.464	119.831	80.053	71.28	56.5	58.072	40.895	36.883	24.36	24.666	15.869	13.98	27.387	24.299	14.865	9.791	3.449	3.449	3.449	3.449
Nettowinst Numbers are in millions	-26.998	101.212	38.991	177.806	343.223	629.118	536.522	449.783	300.775	315.06	235.751	205.343	157.586	167.847	107.94	89.524	62.533	50.992	51.171	36.363	74.317	62.015	43.941	27.549	11.946	11.946	11.946	11.946
Nettowinstmarge Numbers are in millions	-0.003	0.007	0.003	0.011	0.027	0.053	0.045	0.038	0.036	0.034	0.034	0.031	0.036	0.039	0.032	0.024	0.024	0.019	0.024	0.018	0.041	0.032	0.029	0.032	0.016	0.016	0.016	0.016
WPA (Winst Per Aandeel) Numbers are in millions	-0.02	0.075	0.029	0.14	0.27	0.5	0.43	0.36	0.25	0.27	0.2	0.18	0.14	0.15	0.099	0.082	0.058	0.047	0.051	0.036	0.074	0.078	0.059	0.036	0.016	0.016	0.016	0.016
Verwaterde WPA Numbers are in millions	-0.02	0.075	0.029	0.14	0.27	0.5	0.43	0.36	0.25	0.27	0.2	0.18	0.14	0.15	0.099	0.082	0.058	0.047	0.051	0.036	0.074	0.078	0.059	0.036	0.016	0.016	0.016	0.016
EBITDA Numbers are in millions	450.25	523.451	481.996	620.792	783.741	998.075	803.875	834.044	495.715	530.556	402.554	309.851	247.623	272.662	186.585	171.813	127.946	112.31	118.269	90.308	130.542	119.166	73.13	53.185	31.734	31.734	31.734	31.734
EBITDA ratio Numbers are in millions	0.042	0.036	0.034	0.039	0.062	0.085	0.068	0.071	0.059	0.057	0.059	0.046	0.057	0.063	0.056	0.047	0.049	0.042	0.056	0.044	0.073	0.061	0.048	0.061	0.043	0.043	0.043	0.043

China MeiDong Auto Holdings Limited

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