KWG Group Holdings Limited (1813.HK) - Winst- en verliesrekening per kwartaal

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1813.HK
Financiële Gegevens

0.54 (HKD) • At close November 5, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	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	2012 Q3	2012 Q2	2012 Q1
Omzet Numbers are in millions	2,812.013	2,836.244	9,024.207	4,479.614	8,430.073	4,260.097	5,591.455	2,748.955	10,227.166	5,231.68	13,157.291	6,561.438	15,567.654	7,696.11	18,604.535	9,590.969	14,877.521	7,080.03	15,931.241	7,846.761	12,306.85	6,226.485	2,284.639	2,287.276	2,052.666	2,166.823	2,213.24	2,163.974	4,523.341	4,433.541	1,908.116	1,987.078	3,179.298	3,273.794	2,637.009	2,693.298	2,451.541	2,452.148	3,145.461	3,182.524	3,386.41	3,390.269	3,088.708	3,055.309	2,932.606	2,900.439	3,142.626	3,116.932	2,819.94	2,847.364
Kosten van de omzet Numbers are in millions	4,864.195	4,906.109	12,353.412	6,147.257	7,929.732	5,441.681	9,591.389	5,313.526	8,453.332	4,324.28	11,770.534	6,114.59	10,888.251	5,382.775	12,976.207	6,634.497	9,978.241	4,793.219	11,328.519	5,579.74	7,993.431	4,044.169	1,502.901	1,504.635	1,413.895	1,492.527	1,497.207	1,463.88	2,895.572	2,838.087	1,277.949	1,330.833	2,046.149	2,106.964	1,694.763	1,730.939	1,557.131	1,557.517	2,034.492	2,058.465	2,177.196	2,179.677	1,958.656	1,937.476	1,879.86	1,859.24	2,203.462	2,185.447	1,584.215	1,599.622
Brutowinst Numbers are in millions	-2,052.182	-2,069.865	-3,329.205	-1,667.643	500.341	-1,181.584	-3,999.934	-2,564.571	1,773.834	907.4	1,386.757	446.848	4,679.403	2,313.335	5,628.328	2,956.472	4,899.28	2,286.811	4,602.722	2,267.021	4,313.42	2,182.317	781.738	782.641	638.771	674.296	716.032	700.094	1,627.769	1,595.454	630.167	656.245	1,133.15	1,166.829	942.246	962.359	894.41	894.632	1,110.969	1,124.06	1,209.214	1,210.592	1,130.052	1,117.833	1,052.747	1,041.199	939.163	931.485	1,235.725	1,247.742
Brutowinstmarge Numbers are in millions	-0.73	-0.73	-0.369	-0.372	0.059	-0.277	-0.715	-0.933	0.173	0.173	0.105	0.068	0.301	0.301	0.303	0.308	0.329	0.323	0.289	0.289	0.35	0.35	0.342	0.342	0.311	0.311	0.324	0.324	0.36	0.36	0.33	0.33	0.356	0.356	0.357	0.357	0.365	0.365	0.353	0.353	0.357	0.357	0.366	0.366	0.359	0.359	0.299	0.299	0.438	0.438
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	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	400.555	404.007	493.858	481.478	395.936	419.055	524.282	511.111	433.323	457.103	583.504	574.144	534.029	526.903	501.8	482.263	392.558	391.724	259.117	445.944	519.228	533.841	436.997	437.501	323.63	341.628	290.929	284.453	260.366	255.197	326.338	339.843	224.538	231.212	221.032	225.75	252.776	252.838	244.994	247.88	250.729	251.015	245.579	242.923	233.318	230.759	207.4	205.704	188.517	190.35
Verkoop- en marketingkosten Numbers are in millions	243.722	245.822	289.636	282.376	318.664	337.271	353.48	344.6	458.11	483.25	628.844	618.757	470.67	464.39	477.184	458.606	229.705	229.217	352.893	346.845	213.215	219.216	184.406	184.618	123.329	130.188	123.685	120.932	130.4	127.811	84.647	88.15	99.892	102.861	90.552	92.485	78.028	78.048	94.81	95.927	91.474	91.578	84.001	83.093	82.057	81.156	88.021	87.301	66.753	67.402
Verkoop-, algemene en administratieve kosten Numbers are in millions	644.277	649.829	1,538.788	763.854	1,496.654	756.327	1,742.064	855.711	1,838.253	940.354	2,397.769	1,192.901	2,005.183	991.293	1,773.91	940.869	1,360.44	620.941	1,609.596	792.789	1,488.441	753.056	621.402	622.12	446.959	471.816	414.614	405.385	390.766	383.008	410.986	427.993	324.43	334.072	311.583	318.234	330.804	330.886	339.804	343.808	342.203	342.593	329.58	326.016	315.374	311.915	295.421	293.006	255.27	257.753
Overige kosten Numbers are in millions	-4,245.119	0	-30.271	0	-2,838.514	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	0	0	0	0	0
Bedrijfskosten Numbers are in millions	644.277	649.829	1,538.788	1,785.23	4,335.168	3,740.834	1,742.064	3,882.006	1,838.253	-535.786	2,397.769	-913.672	2,005.183	217.488	1,773.91	-87.567	1,360.44	645.793	1,609.596	634.437	1,488.441	3,028.316	747.852	748.716	1,311.997	1,384.962	273.127	267.047	625.441	613.024	616.263	641.765	200.583	206.545	732.944	748.589	246.576	246.637	584.353	591.238	-30.465	-30.5	39.839	39.408	240.556	237.917	319.779	317.164	-159.477	-161.028
Bedrijfsresultaat Numbers are in millions	-2,696.459	-2,719.694	-4,867.993	-2,431.497	-3,834.827	-1,937.911	-5,741.997	-3,420.281	-64.419	-32.953	-1,011.013	-746.053	2,674.221	1,322.042	3,854.418	2,014.281	3,538.84	1,665.506	2,993.126	1,476.958	2,824.979	1,423.93	160.203	160.388	190.994	201.615	104.63	102.301	1,236.813	1,212.259	219.065	228.131	808.551	832.583	630.407	643.864	544.801	544.936	721.531	730.032	866.7	867.687	800.11	791.458	737.257	729.17	643.569	638.307	980.246	989.779
Bedrijfsresultaat ratio Numbers are in millions	-0.959	-0.959	-0.539	-0.543	-0.455	-0.455	-1.027	-1.244	-0.006	-0.006	-0.077	-0.114	0.172	0.172	0.207	0.21	0.238	0.235	0.188	0.188	0.23	0.229	0.07	0.07	0.093	0.093	0.047	0.047	0.273	0.273	0.115	0.115	0.254	0.254	0.239	0.239	0.222	0.222	0.229	0.229	0.256	0.256	0.259	0.259	0.251	0.251	0.205	0.205	0.348	0.348
Totaal overige inkomsten en kosten netto Numbers are in millions	-1,504.485	-1,517.449	-3,254.302	-1,766.011	-1,930.931	-3,662.967	-2,706.997	-2,894.112	910.615	495.664	434.866	919.749	75.077	928.144	-23.347	762.232	1,132.579	1,179.246	2,069.491	1,435.947	3,676.648	3,434.134	1,243.086	1,244.521	1,542.931	1,628.74	1,654.35	1,617.525	274.613	269.161	1,087.761	1,132.775	467.786	481.689	1,060.031	1,082.658	599.27	599.419	988.257	999.902	323.881	324.25	386.148	381.972	431.664	426.929	627.283	622.155	70.374	71.058
Inkomen voor belasting Numbers are in millions	-4,200.944	-4,237.143	-8,122.295	-4,197.508	-5,765.757	-5,600.878	-8,448.994	-6,314.394	846.196	462.71	-576.146	173.696	2,749.297	2,250.186	3,831.072	2,776.513	4,671.419	2,844.752	5,062.617	2,912.905	6,501.628	4,858.065	1,403.288	1,404.908	1,733.925	1,830.355	1,758.98	1,719.826	1,511.426	1,481.42	1,306.827	1,360.905	1,276.337	1,314.272	1,690.438	1,726.522	1,144.072	1,144.355	1,709.788	1,729.935	1,190.581	1,191.937	1,186.258	1,173.431	1,168.92	1,156.099	1,270.852	1,260.461	1,050.62	1,060.837
Inkomen voor belasting ratio Numbers are in millions	-1.494	-1.494	-0.9	-0.937	-0.684	-1.315	-1.511	-2.297	0.083	0.088	-0.044	0.026	0.177	0.292	0.206	0.289	0.314	0.402	0.318	0.371	0.528	0.78	0.614	0.614	0.845	0.845	0.795	0.795	0.334	0.334	0.685	0.685	0.401	0.401	0.641	0.641	0.467	0.467	0.544	0.544	0.352	0.352	0.384	0.384	0.399	0.399	0.404	0.404	0.373	0.373
Belastingkosten Numbers are in millions	168.63	170.083	1,321.53	656.007	145.882	73.721	-1,233.62	606.491	295.121	150.968	699.917	349.043	1,127.738	557.515	1,938.132	990.556	1,880.223	909.658	1,564.325	770.491	2,494.31	1,261.963	270.219	270.531	451.375	476.478	527.892	516.142	616.463	604.224	166.729	173.628	447.762	461.071	471.044	481.099	287.537	287.608	506.745	512.716	353.225	353.628	295.06	291.869	311.77	308.351	336.872	334.118	482.74	487.435
Nettowinst Numbers are in millions	-4,418.279	-4,456.351	-9,554.774	-4,742.987	-11,183.663	-5,651.61	-10,856.774	-5,337.57	525.275	268.703	-400.885	-199.918	3,302.882	1,632.831	3,616.782	1,740.065	3,879.394	1,856.115	4,277.874	2,107.021	6,893.131	3,487.487	1,060.985	1,062.21	1,286.829	1,358.395	1,238.765	1,211.19	896.271	878.477	1,140.757	1,187.964	829.7	854.36	1,220.204	1,246.25	857.602	857.814	1,204.593	1,218.787	838.355	839.31	891.691	882.049	856.989	847.589	929.264	921.666	556.277	561.687
Nettowinstmarge Numbers are in millions	-1.571	-1.571	-1.059	-1.059	-1.327	-1.327	-1.942	-1.942	0.051	0.051	-0.03	-0.03	0.212	0.212	0.194	0.181	0.261	0.262	0.269	0.269	0.56	0.56	0.464	0.464	0.627	0.627	0.56	0.56	0.198	0.198	0.598	0.598	0.261	0.261	0.463	0.463	0.35	0.35	0.383	0.383	0.248	0.248	0.289	0.289	0.292	0.292	0.296	0.296	0.197	0.197
WPA (Winst Per Aandeel) Numbers are in millions	-1.29	-1.3	-2.79	-1.39	-3.27	-1.65	-3.4	-1.66	0.17	0.084	-0.13	-0.063	1.04	0.51	1.14	0.55	1.22	0.58	1.35	0.67	2.17	1.1	0.33	0.33	0.41	0.43	0.39	0.39	0.29	0.29	0.37	0.39	0.28	0.29	0.41	0.42	0.29	0.29	0.41	0.41	0.29	0.29	0.31	0.3	0.3	0.29	0.32	0.32	0.19	0.19
Verwaterde WPA Numbers are in millions	-1.29	-1.3	-2.79	-1.39	-3.27	-1.65	-3.4	-1.66	0.16	0.084	-0.13	-0.063	1.04	0.51	1.14	0.55	1.22	0.58	1.35	0.66	2.17	1.1	0.33	0.33	0.41	0.43	0.39	0.39	0.29	0.29	0.37	0.39	0.28	0.28	0.41	0.42	0.29	0.29	0.41	0.41	0.29	0.29	0.31	0.3	0.3	0.29	0.32	0.32	0.19	0.19
EBITDA Numbers are in millions	-2,621.213	-2,643.8	-4,703.001	-2,367.458	-3,648.143	-1,834.562	-5,558.454	-3,362.853	164.261	93.799	-782.593	-679.708	2,847.819	1,418.835	4,019.051	2,052.758	3,683.685	1,740.467	3,153.284	1,486.649	2,950.055	1,490.617	208.494	208.734	234.158	247.181	148.831	145.518	1,279.22	1,253.824	261.127	271.933	852.065	877.39	680.903	695.438	591.387	591.533	775.066	784.199	909.166	910.202	807.762	799.028	774.776	766.277	671.865	666.372	1,001.836	1,011.579
EBITDA ratio Numbers are in millions	-0.932	-0.932	-0.521	-0.528	-0.433	-0.431	-0.994	-1.223	0.016	0.018	-0.059	-0.104	0.183	0.184	0.216	0.214	0.248	0.246	0.198	0.189	0.24	0.239	0.091	0.091	0.114	0.114	0.067	0.067	0.283	0.283	0.137	0.137	0.268	0.268	0.258	0.258	0.241	0.241	0.246	0.246	0.268	0.268	0.262	0.262	0.264	0.264	0.214	0.214	0.355	0.355

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