Zhou Hei Ya International Holdings Company Limited (1458.HK) - Winst- en verliesrekening per kwartaal

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1458.HK
Financiële Gegevens

2.62 (HKD) • At close June 4, 2025

Overzicht | Financiële gegevens

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

	2024 Q4	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
Omzet Numbers are in millions	1,191.522	1,259.511	1,328.864	1,414.764	1,162.275	1,181.078	1,416.991	1,452.972	1,278.032	903.47	1,560.093	1,625.947	1,614.939	1,596.582	1,630.637	1,618.306	1,427.354	1,389.135	1,257.317	1,174.692	904.541	904.541	452.271	608.789	304.394
Kosten van de omzet Numbers are in millions	497.286	561.854	633.516	671.951	544.32	509.549	615.805	595.765	560.804	410.542	667.326	717.314	723.184	640.905	636.834	632.386	543.283	518.104	528.119	531.071	409.766	409.766	204.883	260.791	130.395
Brutowinst Numbers are in millions	694.236	697.657	695.348	742.813	617.955	671.529	801.186	857.207	717.228	492.928	892.767	908.633	891.755	955.677	993.803	985.92	884.071	871.031	729.198	643.621	494.775	494.775	247.388	347.998	173.999
Brutowinstmarge Numbers are in millions	0.583	0.554	0.523	0.525	0.532	0.569	0.565	0.59	0.561	0.546	0.572	0.559	0.552	0.599	0.609	0.609	0.619	0.627	0.58	0.548	0.547	0.547	0.547	0.572	0.572
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	2.5	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	139.892	119.872	156.821	160.14	175.543	134.873	189.308	120.302	146.837	81.31	123.171	101.29	92.147	86.56	71.331	70.725	79.614	61.933	74.539	50.185	16.056	16.056	8.028	12.294	6.147
Verkoop- en marketingkosten Numbers are in millions	483.888	504.977	508.895	474.075	425.288	505.221	584.774	500.145	455.23	461.507	581.341	551.251	586.418	495.158	654.417	293.573	503.485	197.408	376.912	151.057	49.368	49.368	24.684	32.984	16.492
Verkoop-, algemene en administratieve kosten Numbers are in millions	623.78	624.849	665.716	634.215	600.831	640.094	774.082	620.447	602.067	542.817	704.512	652.541	678.565	581.718	591.141	498.905	468.57	373.87	370.129	282.564	65.424	65.424	32.712	45.278	22.639
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-9.34	114.122	-162.224	163.224	81.612	132.277	66.139
Bedrijfskosten Numbers are in millions	623.78	624.849	665.716	622.68	630.072	614.114	699.236	554.974	485.478	558.094	665.479	640.915	649.269	565.633	561.028	490.443	439.854	363.544	354.307	286.952	228.648	228.648	114.324	177.555	88.778
Bedrijfsresultaat Numbers are in millions	70.456	72.808	29.632	108.598	17.124	31.435	27.104	236.76	115.161	-49.889	188.255	256.092	213.19	373.959	402.662	487.015	415.501	497.161	359.069	361.057	275.201	275.201	137.601	173.545	86.772
Bedrijfsresultaat ratio Numbers are in millions	0.059	0.058	0.022	0.077	0.015	0.027	0.019	0.163	0.09	-0.055	0.121	0.158	0.132	0.234	0.247	0.301	0.291	0.358	0.286	0.307	0.304	0.304	0.304	0.285	0.285
Totaal overige inkomsten en kosten netto Numbers are in millions	21.842	-16.039	37.121	38.798	-6.99	13.162	105.248	81.878	136.428	-1.642	62.38	38.483	74.605	65.217	69.957	39.78	37.696	13.008	18.996	9.066	29.627	0	0	0	0
Inkomen voor belasting Numbers are in millions	92.298	56.769	66.753	147.396	10.134	44.597	132.352	318.638	251.589	-51.531	250.635	294.575	287.795	439.176	472.619	526.795	453.197	510.169	378.065	370.123	275.201	275.201	137.601	173.545	86.772
Inkomen voor belasting ratio Numbers are in millions	0.077	0.045	0.05	0.104	0.009	0.038	0.093	0.219	0.197	-0.057	0.161	0.181	0.178	0.275	0.29	0.326	0.318	0.367	0.301	0.315	0.304	0.304	0.304	0.285	0.285
Belastingkosten Numbers are in millions	27.007	23.856	52.919	45.654	3.228	26.22	19.484	89.082	58.174	9.337	67.242	70.52	79.213	107.665	112.025	125.761	118.325	129.43	95.773	99.677	69.748	69.748	34.874	43.581	21.79
Nettowinst Numbers are in millions	65.291	32.913	13.834	101.742	6.906	18.377	112.868	229.556	193.415	-42.194	183.393	224.055	208.582	331.511	360.594	401.034	334.872	380.739	282.292	270.446	205.454	205.454	102.727	129.964	64.982
Nettowinstmarge Numbers are in millions	0.055	0.026	0.01	0.072	0.006	0.016	0.08	0.158	0.151	-0.047	0.118	0.138	0.129	0.208	0.221	0.248	0.235	0.274	0.225	0.23	0.227	0.227	0.227	0.213	0.213
WPA (Winst Per Aandeel) Numbers are in millions	0.031	0.01	0.006	0.043	0.001	0.008	0.049	0.099	0.084	-0.02	0.079	0.097	0.089	0.14	0.15	0.17	0.17	0.2	0.14	0.12	0.091	0.089	0.044	0.056	0.028
Verwaterde WPA Numbers are in millions	0.031	0.015	0.006	0.043	0.003	0.008	0.049	0.099	0.084	-0.018	0.079	0.097	0.089	0.14	0.15	0.17	0.17	0.2	0.14	0.12	0.091	0.089	0.044	0.056	0.028
EBITDA Numbers are in millions	126.222	134.433	79.267	176.354	77.756	100.504	86.38	302.284	169.859	15.501	254.476	309.664	257.832	410.13	431.075	515.278	439.193	518	378.582	379.785	274.842	292.989	146.495	188.722	94.361
EBITDA ratio Numbers are in millions	0.106	0.107	0.06	0.125	0.067	0.085	0.061	0.208	0.133	0.017	0.163	0.19	0.16	0.257	0.264	0.318	0.308	0.373	0.301	0.323	0.304	0.324	0.324	0.31	0.31

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