China Development Bank Financial Leasing Co., Ltd. (1606.HK) - Winst- en verliesrekening per kwartaal

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Financiële Gegevens

1.35 (HKD) • At close November 8, 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 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4
Omzet Numbers are in millions	8,102.289	9,019.328	6,509.257	8,201.762	6,903.442	6,654.568	5,522.64	6,720.018	4,131.876	6,276.533	3,968.126	4,467.059	2,897.547	3,897.137	3,279.709	2,508.035	2,593.146	1,400.573	2,660.23	2,455.864	2,660.23	2,660.23	2,831.223	2,831.223	2,831.223	2,831.223	2,762.337	2,762.337	2,762.337	2,762.337
Kosten van de omzet Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	57.259	30.786	30.786	30.786	30.786	27.213	27.213	27.213	27.213	25.12	25.12	25.12	25.12
Brutowinst Numbers are in millions	8,102.289	9,019.328	6,509.257	8,201.762	6,903.442	6,654.568	5,522.64	6,720.018	4,131.876	6,276.533	3,968.126	4,467.059	2,897.547	3,897.137	3,279.709	2,508.035	2,593.146	1,343.315	2,629.443	2,425.078	2,629.443	2,629.443	2,804.01	2,804.01	2,804.01	2,804.01	2,737.217	2,737.217	2,737.217	2,737.217
Brutowinstmarge Numbers are in millions	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.959	0.988	0.987	0.988	0.988	0.99	0.99	0.99	0.99	0.991	0.991	0.991	0.991
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
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-12.182	1.751	1.751	1.751	1.751	1.29	1.29	1.29	1.29	1.106	1.106	1.106	1.106
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13.975	86.666	86.666	86.666	86.666	94.807	94.807	94.807	94.807	205.293	205.293	205.293	205.293
Verkoop-, algemene en administratieve kosten Numbers are in millions	276.54	288.066	231.071	288.864	277.368	273.572	248.047	190.155	265.392	348.334	229.879	328.73	314.031	322.221	168.611	248.578	107.88	143.899	88.417	95.572	88.417	88.417	96.097	96.097	96.097	96.097	206.399	206.399	206.399	206.399
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	76.67	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	276.54	288.066	3,876.051	5,912.014	4,235.236	3,591.438	3,050.204	3,753.278	2,515.039	4,105.296	2,146.602	2,634.148	1,456.237	2,688.718	1,680.276	1,768.955	1,264.495	1,358.107	88.417	1,198.704	88.417	88.417	96.097	96.097	96.097	96.097	206.399	206.399	206.399	206.399
Bedrijfsresultaat Numbers are in millions	7,825.749	8,731.262	2,651.036	4,113.092	3,451.491	3,402.812	2,782.433	4,065.565	1,629.12	3,656.27	1,781.99	2,487.804	1,235.784	2,223.862	1,653.935	959.407	1,208.166	102.021	1,588.715	1,229.867	1,588.715	1,588.715	2,103.906	2,103.906	2,103.906	2,103.906	2,049.844	2,049.844	2,049.844	2,049.844
Bedrijfsresultaat ratio Numbers are in millions	0.966	0.968	0.407	0.501	0.5	0.511	0.504	0.605	0.394	0.583	0.449	0.557	0.426	0.571	0.504	0.383	0.466	0.073	0.597	0.501	0.597	0.597	0.743	0.743	0.743	0.743	0.742	0.742	0.742	0.742
Totaal overige inkomsten en kosten netto Numbers are in millions	-5,264.681	-5,945.722	-17.83	-1,823.344	-783.285	-339.682	-309.997	-1,098.825	-12.283	-1,485.033	39.534	-654.893	205.526	-1,015.443	-54.502	-220.327	120.485	-59.555	-1,263.808	27.293	-1,263.808	-1,263.808	-1,509.016	-1,509.016	-1,509.016	-1,509.016	-1,425.051	-1,425.051	-1,425.051	-1,425.051
Inkomen voor belasting Numbers are in millions	2,561.068	2,785.54	2,633.206	2,289.748	2,668.206	3,063.13	2,472.436	2,966.74	1,616.837	2,171.237	1,821.524	1,832.911	1,441.31	1,208.419	1,599.433	739.08	1,328.651	42.466	324.907	1,257.16	324.907	324.907	594.89	594.89	594.89	594.89	624.793	624.793	624.793	624.793
Inkomen voor belasting ratio Numbers are in millions	0.316	0.309	0.405	0.279	0.387	0.46	0.448	0.441	0.391	0.346	0.459	0.41	0.497	0.31	0.488	0.295	0.512	0.03	0.122	0.512	0.122	0.122	0.21	0.21	0.21	0.21	0.226	0.226	0.226	0.226
Belastingkosten Numbers are in millions	679.803	595.639	672.958	888.391	718.49	953.043	660.311	937.766	377.49	594.315	460.321	444.322	322.915	371.523	305.366	281.35	225.042	0.016	61.78	247.104	61.78	61.78	115.875	115.875	115.875	115.875	153.103	153.103	153.103	153.103
Nettowinst Numbers are in millions	1,881.265	2,189.901	1,960.248	1,401.357	1,949.716	2,110.087	1,812.125	2,028.974	1,239.347	1,576.922	1,361.203	1,388.589	1,118.395	836.896	1,294.067	457.73	1,103.609	42.45	263.127	1,010.056	263.127	263.127	479.015	479.015	479.015	479.015	471.69	471.69	471.69	471.69
Nettowinstmarge Numbers are in millions	0.232	0.243	0.301	0.171	0.282	0.317	0.328	0.302	0.3	0.251	0.343	0.311	0.386	0.215	0.395	0.183	0.426	0.03	0.099	0.411	0.099	0.099	0.169	0.169	0.169	0.169	0.171	0.171	0.171	0.171
WPA (Winst Per Aandeel) Numbers are in millions	0.15	0.17	0.16	0.11	0.15	0.17	0.14	0.16	0.098	0.12	0.11	0.11	0.089	0.066	0.1	0.037	0.12	0.005	0.021	0.11	0.021	0.021	0.038	0.038	0.038	0.038	0.037	0.037	0.037	0.037
Verwaterde WPA Numbers are in millions	0.15	0.17	0.16	0.11	0.15	0.17	0.14	0.16	0.098	0.12	0.11	0.11	0.089	0.066	0.1	0.037	0.12	0.005	0.021	0.11	0.021	0.021	0.038	0.038	0.038	0.038	0.037	0.037	0.037	0.037
EBITDA Numbers are in millions	7,825.749	-1,592.367	-17.83	-1,823.344	-783.285	-339.682	-309.997	-1,098.825	-12.283	-1,485.033	39.534	-654.893	205.526	-1,015.443	-54.502	-220.327	120.485	-59.555	2,097.398	27.293	2,097.398	2,097.398	2,568.981	2,568.981	2,568.981	2,568.981	2,546.929	2,546.929	2,546.929	2,546.929
EBITDA ratio Numbers are in millions	0.966	-0.177	-0.003	-0.222	-0.113	-0.051	-0.056	-0.164	-0.003	-0.237	0.01	-0.147	0.071	-0.261	-0.017	-0.088	0.046	-0.043	0.788	0.011	0.788	0.788	0.907	0.907	0.907	0.907	0.922	0.922	0.922	0.922

China Development Bank Financial Leasing Co., Ltd.

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