Guotai Junan International Holdings Limited (1788.HK) - Winst- en verliesrekening per kwartaal

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1788.HK
Financiële Gegevens

1.29 (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 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	2009 Q3	2009 Q2	2009 Q1	2008 Q4
Omzet Numbers are in millions	1,089.315	1,682.804	1,547.29	1,228.853	1,090.398	1,456.368	2,515.326	3,077.648	1,800.402	1,802.02	2,310.715	999.363	1,368.9	1,338.993	1,409.624	1,149.644	1,045.631	905.554	1,127.063	775.743	790.378	736.557	379.657	283.489	196.643	196.643	196.643	196.643	175.182	175.182	175.182	175.182	163.079	163.079	163.079	163.079	145.843	145.843	145.843	145.843
Kosten van de omzet Numbers are in millions	125.383	101.589	106.301	97.699	114.498	121.181	182.06	148.629	108.612	97.151	92.205	0	0	0	0	0	0	0	0	0	0	0	0	66.86	50.621	50.621	50.621	50.621	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	963.932	1,581.215	1,440.989	1,131.154	975.9	1,335.187	2,333.266	2,929.019	1,691.79	1,704.869	2,218.51	999.363	1,368.9	1,338.993	1,409.624	1,149.644	1,045.631	905.554	1,127.063	775.743	790.378	736.557	379.657	216.629	146.022	146.022	146.022	146.022	175.182	175.182	175.182	175.182	163.079	163.079	163.079	163.079	145.843	145.843	145.843	145.843
Brutowinstmarge Numbers are in millions	0.885	0.94	0.931	0.92	0.895	0.917	0.928	0.952	0.94	0.946	0.96	1	1	1	1	1	1	1	1	1	1	1	1	0.764	0.743	0.743	0.743	0.743	1	1	1	1	1	1	1	1	1	1	1	1
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	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	0	0	0	0	158.994	0	17.24	13.82	13.82	13.82	13.82	0.901	0.901	0.901	0.901	2.665	2.665	2.665	2.665	-5.85	-5.85	-5.85	-5.85
Verkoop- en marketingkosten 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	4.859	0	8.043	12.078	12.078	12.078	12.078	21.353	21.353	21.353	21.353	22.956	22.956	22.956	22.956	22.567	22.567	22.567	22.567
Verkoop-, algemene en administratieve kosten Numbers are in millions	385.455	446.835	371.535	392.286	38.908	40.263	38.376	34.821	34.038	34.958	380.248	356.538	286.315	337.929	338.102	284.963	241.694	259.085	246.564	176.601	194.771	163.853	108.669	25.282	25.898	25.898	25.898	25.898	22.253	22.253	22.253	22.253	25.621	25.621	25.621	25.621	16.717	16.717	16.717	16.717
Overige kosten Numbers are in millions	-636.478	0	0	-0	0	0	0	0	0	0	-591.548	0	0	0	0	0	0	0	0	0	0	0	0	0.153	-2.014	-2.014	-2.014	-2.014	1.462	1.462	1.462	1.462	-5.632	-5.632	-5.632	-5.632	0	0	0	0
Bedrijfskosten Numbers are in millions	-251.023	871.296	806.607	807.895	829.306	943.668	979.012	1,274.894	669.087	875.651	591.548	653.077	731.914	651.111	538.394	600.575	406.093	432.453	432.042	308.65	328.255	275.362	221.326	25.435	23.884	23.884	23.884	23.884	23.716	23.716	23.716	23.716	19.989	19.989	19.989	19.989	16.717	16.717	16.717	16.717
Bedrijfsresultaat Numbers are in millions	1,340.338	864.435	844.447	475.76	161.251	157.139	937.604	957.004	605.583	256.447	1,626.962	380.551	654.916	684.392	882.315	555.047	643.836	476.05	695.744	467.253	462.297	457.474	158.331	160.334	90.595	90.595	90.595	90.595	83.185	83.185	83.185	83.185	72.653	72.653	72.653	72.653	82.821	82.821	82.821	82.821
Bedrijfsresultaat ratio Numbers are in millions	1.23	0.514	0.546	0.387	0.148	0.108	0.373	0.311	0.336	0.142	0.704	0.381	0.478	0.511	0.626	0.483	0.616	0.526	0.617	0.602	0.585	0.621	0.417	0.566	0.461	0.461	0.461	0.461	0.475	0.475	0.475	0.475	0.446	0.446	0.446	0.446	0.568	0.568	0.568	0.568
Totaal overige inkomsten en kosten netto Numbers are in millions	-1,143.029	-785.168	-732.298	-620.199	0	0	0	0	0	0	-895.057	-34.265	-17.93	3.49	-11.085	-5.978	-4.298	-2.949	-0.723	-0.16	-0.174	3.721	0	-5.452	-1.745	-1.745	-1.745	-1.745	-0.626	-0.626	-0.626	-0.626	-0.551	-0.551	-0.551	-0.551	-14.859	-14.859	-14.859	-14.859
Inkomen voor belasting Numbers are in millions	197.309	79.267	112.149	-144.439	0	0	0	0	0	0	731.905	346.286	636.986	687.882	871.23	549.069	639.538	473.101	695.021	467.093	462.123	461.195	158.331	154.882	88.851	88.851	88.851	88.851	82.559	82.559	82.559	82.559	72.102	72.102	72.102	72.102	67.962	67.962	67.962	67.962
Inkomen voor belasting ratio Numbers are in millions	0.181	0.047	0.072	-0.118	0	0	0	0	0	0	0.317	0.347	0.465	0.514	0.618	0.478	0.612	0.522	0.617	0.602	0.585	0.626	0.417	0.546	0.452	0.452	0.452	0.452	0.471	0.471	0.471	0.471	0.442	0.442	0.442	0.442	0.466	0.466	0.466	0.466
Belastingkosten Numbers are in millions	0.537	-4.661	-10.028	-63.998	0	0	0	0	0	0	87.174	38.803	95.295	77.895	145.178	64.162	98.358	60.232	92.457	62.92	64.381	62.85	18.918	20.442	12.063	12.063	12.063	12.063	10.697	10.697	10.697	10.697	8.946	8.946	8.946	8.946	6.952	6.952	6.952	6.952
Nettowinst Numbers are in millions	194.937	81.841	119.42	-80.87	9,603.857	9,618.995	9,600.521	9,598.741	8,951.074	7,658.41	638.856	289.994	506.841	554.667	673.507	432.435	536.704	413.004	600.537	403.631	396.16	397.491	138.907	134.44	76.788	76.788	76.788	76.788	71.862	71.862	71.862	71.862	63.156	63.156	63.156	63.156	61.01	61.01	61.01	61.01
Nettowinstmarge Numbers are in millions	0.179	0.049	0.077	-0.066	8.808	6.605	3.817	3.119	4.972	4.25	0.276	0.29	0.37	0.414	0.478	0.376	0.513	0.456	0.533	0.52	0.501	0.54	0.366	0.474	0.39	0.39	0.39	0.39	0.41	0.41	0.41	0.41	0.387	0.387	0.387	0.387	0.418	0.418	0.418	0.418
WPA (Winst Per Aandeel) Numbers are in millions	0.02	0.009	0.013	-0.009	1	1	1	1	1	1	0.084	0.038	0.067	0.079	0.097	0.062	0.077	0.059	0.087	0.064	0.074	0.076	0.027	0.026	0.016	0.016	0.016	0.016	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.016	0.016	0.016	0.016
Verwaterde WPA Numbers are in millions	0.02	0.009	0.013	-0.009	1	1	1	1	1	1	0.083	0.038	0.067	0.08	0.097	0.062	0.077	0.06	0.087	0.064	0.074	0.076	0.027	0.026	0.016	0.016	0.016	0.016	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.016	0.016	0.016	0.016
EBITDA Numbers are in millions	1,414.527	909.034	885.2	514.929	7.613	20.797	163.576	151.615	95.292	15.71	1,657.082	-51.754	-52.78	-51.83	-63.63	-58.45	-8.774	-2.814	-2.75	-0.702	-1.756	2.867	-0.506	166.846	97.081	97.081	97.081	97.081	89.325	89.325	89.325	89.325	77.455	77.455	77.455	77.455	85.476	85.476	85.476	85.476
EBITDA ratio Numbers are in millions	1.299	0.54	0.572	0.419	0.007	0.014	0.065	0.049	0.053	0.009	0.717	-0.052	-0.039	-0.039	-0.045	-0.051	-0.008	-0.003	-0.002	-0.001	-0.002	0.004	-0.001	0.589	0.494	0.494	0.494	0.494	0.51	0.51	0.51	0.51	0.475	0.475	0.475	0.475	0.586	0.586	0.586	0.586

Guotai Junan International Holdings Limited

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