SITC International Holdings Company Limited (1308.HK) - Winst- en verliesrekening per kwartaal

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1308.HK
Financiële Gegevens

22.8 (HKD) • At close November 4, 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
Omzet Numbers are in millions	1,300.521	1,175.58	1,253.379	1,855.292	2,257.663	1,678.21	1,334.237	942.224	742.943	807.637	746.081	756.334	692.754	702.832	645.553	611.503	604.288	636.869	651.186	719.331	657.621	673.489	593.84
Kosten van de omzet Numbers are in millions	897.906	884.724	921.201	1,080.629	1,053.244	916.058	777.016	655.72	584.416	652.393	603.173	621.813	574.676	564.841	531.838	515.903	500.353	545.08	557.383	634.873	576.001	592.941	531.409
Brutowinst Numbers are in millions	402.615	290.856	332.178	774.663	1,204.419	762.152	557.221	286.504	158.527	155.244	142.908	134.521	118.078	137.991	113.715	95.6	103.935	91.789	93.803	84.458	81.62	80.548	62.431
Brutowinstmarge Numbers are in millions	0.31	0.247	0.265	0.418	0.533	0.454	0.418	0.304	0.213	0.192	0.192	0.178	0.17	0.196	0.176	0.156	0.172	0.144	0.144	0.117	0.124	0.12	0.105
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
Algemene en administratieve kosten Numbers are in millions	63.824	69.507	63.981	83.254	79.214	81.695	66.446	48.686	42.816	36.256	37.997	39.595	36.854	40.632	33.701	33.743	35.058	38.625	35.489	37.489	31.886	34.799	30.351
Verkoop- en marketingkosten Numbers are in millions	0	2.559	0	3.183	0	6.623	0	5.468	0	5.993	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	63.824	72.066	63.981	86.437	79.214	88.318	66.446	54.154	42.816	42.249	37.997	39.595	36.854	40.632	33.701	33.743	35.058	38.625	35.489	37.489	31.886	34.799	30.351
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	0	0
Bedrijfskosten Numbers are in millions	63.824	72.066	19.381	12.271	20.666	69.146	55.98	42.837	33.244	37.499	29.912	25.187	23.908	30.362	24.028	39.129	27.603	12.55	24.055	21.609	26.858	22.238	13.005
Bedrijfsresultaat Numbers are in millions	338.791	218.79	268.047	684.026	1,124.022	675.056	488.296	232.876	114.826	113.69	104.126	95.481	80.326	97.253	79.735	64.292	66.469	52.85	58.264	48.149	48.37	45.585	32.059
Bedrijfsresultaat ratio Numbers are in millions	0.261	0.186	0.214	0.369	0.498	0.402	0.366	0.247	0.155	0.141	0.14	0.126	0.116	0.138	0.124	0.105	0.11	0.083	0.089	0.067	0.074	0.068	0.054
Totaal overige inkomsten en kosten netto Numbers are in millions	23.587	12.383	54.194	107.731	57.263	13.166	8.148	7.593	9.702	3.721	8.976	16.217	15.672	11.252	9.779	-8.351	8.262	25.64	15.168	19.254	9.453	16.987	20.721
Inkomen voor belasting Numbers are in millions	362.378	231.173	322.241	791.757	1,181.285	688.222	496.444	240.469	124.528	117.411	113.102	111.698	95.998	108.505	89.514	55.941	74.731	78.49	73.432	67.403	57.823	62.572	52.78
Inkomen voor belasting ratio Numbers are in millions	0.279	0.197	0.257	0.427	0.523	0.41	0.372	0.255	0.168	0.145	0.152	0.148	0.139	0.154	0.139	0.091	0.124	0.123	0.113	0.094	0.088	0.093	0.089
Belastingkosten Numbers are in millions	9.532	7.679	9.561	12.232	11.003	8.964	8.523	6.42	4.889	4.679	4.319	4.416	4.183	4.227	3.68	3.014	3.42	5.663	2.109	2.347	1.783	1.076	1.175
Nettowinst Numbers are in millions	350.674	221.096	310.297	777.074	1,167.351	677.126	485.588	233.014	118.61	112.013	107.964	106.504	91.01	103.535	85.078	52.269	70.521	72.306	70.941	64.905	55.775	61.206	51.204
Nettowinstmarge Numbers are in millions	0.27	0.188	0.248	0.419	0.517	0.403	0.364	0.247	0.16	0.139	0.145	0.141	0.131	0.147	0.132	0.085	0.117	0.114	0.109	0.09	0.085	0.091	0.086
WPA (Winst Per Aandeel) Numbers are in millions	0.13	0.084	0.12	0.28	0.44	0.25	0.18	0.087	0.044	0.042	0.04	0.04	0.034	0.039	0.032	0.02	0.027	0.028	0.027	0.025	0.022	0.024	0.02
Verwaterde WPA Numbers are in millions	0.13	0.082	0.12	0.29	0.44	0.25	0.18	0.087	0.044	0.042	0.04	0.04	0.034	0.039	0.032	0.02	0.027	0.028	0.027	0.025	0.022	0.024	0.02
EBITDA Numbers are in millions	392.724	266.655	316.22	730.895	1,165.465	716.227	526.364	300.658	116.466	147.601	136.971	126.036	109.626	125.876	107.2	91.444	93.023	75.791	77.292	66.763	65.375	60.677	45.694
EBITDA ratio Numbers are in millions	0.302	0.227	0.252	0.394	0.516	0.427	0.395	0.319	0.157	0.183	0.184	0.167	0.158	0.179	0.166	0.15	0.154	0.119	0.119	0.093	0.099	0.09	0.077

SITC International Holdings Company Limited

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