Zhaojin Mining Industry Company Limited (1818.HK) - Winst- en verliesrekening per kwartaal

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1818.HK
Financiële Gegevens

11.04 (HKD) • At close November 14, 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
Omzet Numbers are in millions	2,646.108	1,981.095	2,038.98	2,937.726	1,723.456	1,738.728	2,096.761	2,253.142	1,838.518	1,697.136	1,496.649	1,876.233	2,111.153	1,375.411	2,258.304	2,258.304	1,565.99	1,565.99	1,755.973	1,755.973	1,408.991	1,408.991	2,154.245	2,154.245	1,434.284	1,434.284	1,896.449	1,740.022	1,518.764	1,518.764	1,772.448	1,657.537	1,617.4	1,617.4	1,604.731	1,604.731	1,338.692	1,338.692	1,380.494	1,380.494	1,422.598	1,422.598	1,986.515	1,986.515	1,185.548	1,185.548	2,836.99	2,836.99
Kosten van de omzet Numbers are in millions	1,503.496	1,147.064	1,276.587	1,768.294	1,069.668	1,144.436	1,705.609	1,420.56	1,247.359	988.598	676.489	1,162.907	1,600.266	802.122	1,231.356	1,231.356	926.842	926.842	1,157.924	1,157.924	873.173	873.173	1,508.633	1,508.633	838.792	838.792	1,160.661	1,160.661	859.075	859.075	1,050.711	1,050.711	917.022	917.022	1,006.505	1,006.505	821.372	821.372	822.022	822.022	894.866	894.866	1,338.441	1,338.441	713.374	713.374	1,547.549	1,547.549
Brutowinst Numbers are in millions	1,142.612	834.031	762.394	1,169.431	653.789	594.292	391.152	832.582	591.159	708.538	820.161	713.325	510.887	573.289	1,026.948	1,026.948	639.148	639.148	598.049	598.049	535.818	535.818	645.612	645.612	595.492	595.492	735.789	579.361	659.69	659.69	721.737	606.826	700.379	700.379	598.226	598.226	517.321	517.321	558.472	558.472	527.732	527.732	648.074	648.074	472.174	472.174	1,289.441	1,289.441
Brutowinstmarge Numbers are in millions	0.432	0.421	0.374	0.398	0.379	0.342	0.187	0.37	0.322	0.417	0.548	0.38	0.242	0.417	0.455	0.455	0.408	0.408	0.341	0.341	0.38	0.38	0.3	0.3	0.415	0.415	0.388	0.333	0.434	0.434	0.407	0.366	0.433	0.433	0.373	0.373	0.386	0.386	0.405	0.405	0.371	0.371	0.326	0.326	0.398	0.398	0.455	0.455
Onderzoek- en ontwikkelingskosten Numbers are in millions	61.32	61.32	0.928	58	29	45.926	0.928	0	0	0	0.928	0	0	0	1.566	1.566	0	0	1.171	1.171	0	0	3.979	3.979	0	0	2.791	2.791	0	0	2.481	2.481	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	367.544	251.649	397.464	327.781	285.819	232.056	392.647	262.984	370.315	275.604	695.328	234.738	307.209	257.552	358.539	358.539	245.669	245.669	255.929	255.929	221.528	221.528	249.69	249.69	221.071	221.071	244.227	137.435	256.094	256.094	279.844	342.101	216.36	216.36	262.943	262.943	215.761	215.761	270.245	270.245	183.501	183.501	230.07	230.07	180.249	180.249	225.03	225.03
Verkoop- en marketingkosten Numbers are in millions	10.253	5.841	7.787	8.366	7.624	7.933	19.917	35.607	17.436	12.669	6.053	12.101	25.412	11.949	13.188	13.188	9.325	9.325	11.158	11.158	16.733	16.733	15.918	15.918	11.874	11.874	9.547	14.986	10.137	10.137	13.934	13.26	22.263	22.263	29.976	29.976	19.196	19.196	34.508	34.508	25.347	25.347	27.968	27.968	20.669	20.669	20.827	20.827
Verkoop-, algemene en administratieve kosten Numbers are in millions	391.883	253.501	419.79	316.965	303.033	228.597	376.206	272.382	401.291	288.273	691.967	234.604	332.907	269.501	378.937	378.937	262.307	262.307	265.929	265.929	238.261	238.261	265.608	265.608	232.945	232.945	253.775	152.42	266.231	266.231	293.778	355.361	238.623	238.623	292.919	292.919	234.956	234.956	304.752	304.752	208.848	208.848	258.037	258.037	200.918	200.918	245.857	245.857
Overige kosten Numbers are in millions	1,065.253	143.367	0	0	-27.095	0	-42.809	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-309.18	255.687	0	0	-284.854	160.957	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	1,518.456	382.47	426.358	701.413	346.063	325.697	50.726	658.134	345.001	447.792	814.28	409.939	346.638	339.76	531.536	531.536	226.547	226.547	339.59	339.59	253.095	253.095	412.779	412.779	259.773	259.773	-55.406	408.108	329.27	329.27	8.923	516.319	430.908	430.908	378.152	378.152	217.302	217.302	299.806	299.806	199.752	199.752	267.499	267.499	192.93	192.93	238.932	238.932
Bedrijfsresultaat Numbers are in millions	-375.843	467.464	157.479	775.412	317.326	286.956	-124.806	502.136	131.6	375.465	5.232	425.616	133.668	260.4	553.962	553.962	339.313	339.313	245.251	245.251	220.212	220.212	111.634	111.634	294.463	294.463	137.379	42.275	355.017	355.017	681.83	-68.192	270.997	270.997	99.371	99.371	257.901	257.901	177.629	177.629	278.1	278.1	326.412	326.412	252.787	252.787	1,010.594	1,010.594
Bedrijfsresultaat ratio Numbers are in millions	-0.142	0.236	0.077	0.264	0.184	0.165	-0.06	0.223	0.072	0.221	0.003	0.227	0.063	0.189	0.245	0.245	0.217	0.217	0.14	0.14	0.156	0.156	0.052	0.052	0.205	0.205	0.072	0.024	0.234	0.234	0.385	-0.041	0.168	0.168	0.062	0.062	0.193	0.193	0.129	0.129	0.195	0.195	0.164	0.164	0.213	0.213	0.356	0.356
Totaal overige inkomsten en kosten netto Numbers are in millions	969.988	-16.909	1,152.329	-476.779	-23.464	0.491	753.628	-333.224	324.522	-5.721	292.554	-171.03	161.281	-1.122	-267.498	-267.498	-87.079	-87.079	-109.867	-109.867	-135.098	-135.098	-240.341	-240.341	-119.881	-119.881	-582.366	213.28	-150.381	-150.381	-482.385	221.106	-238.213	-238.213	-187.729	-187.729	-122.687	-122.687	-116.387	-116.387	-114.705	-114.705	-95.997	-95.997	-50.048	-50.048	-13.081	-13.081
Inkomen voor belasting Numbers are in millions	594.145	358.934	361.617	313.933	225.488	157.114	143.562	276.842	175.478	143.323	-21.252	142.776	87.529	72.63	378.948	378.948	289.763	289.763	135.384	135.384	162.46	162.46	135.685	135.685	242.667	242.667	146.472	255.555	243.079	243.079	199.445	152.914	223.543	223.543	117.579	117.579	159.678	159.678	137.334	137.334	204.179	204.179	294.04	294.04	202.739	202.739	997.514	997.514
Inkomen voor belasting ratio Numbers are in millions	0.225	0.181	0.177	0.107	0.131	0.09	0.068	0.123	0.095	0.084	-0.014	0.076	0.041	0.053	0.168	0.168	0.185	0.185	0.077	0.077	0.115	0.115	0.063	0.063	0.169	0.169	0.077	0.147	0.16	0.16	0.113	0.092	0.138	0.138	0.073	0.073	0.119	0.119	0.099	0.099	0.144	0.144	0.148	0.148	0.171	0.171	0.352	0.352
Belastingkosten Numbers are in millions	146.423	80.236	61.289	141.203	42.808	48.292	1.839	71.874	63.147	45.837	22.021	47.955	41.146	23.57	10.367	10.367	61.679	61.679	44.228	44.228	34.498	34.498	40.974	40.974	49.226	49.226	-44.919	101.851	38.612	38.612	184.301	9.091	86.267	86.267	28.237	28.237	49.228	49.228	39.055	39.055	49.087	49.087	71.081	71.081	41.998	41.998	236.705	236.705
Nettowinst Numbers are in millions	331.413	221.38	321.121	228.512	68.399	98.697	136.632	157.54	23.503	84.277	-1.224	16.758	-4.649	22.812	319.886	319.886	206.196	206.196	120.208	120.208	119.428	119.428	86.325	86.325	150.819	150.819	191.391	153.704	198.321	198.321	15.144	143.823	127.279	127.279	41.507	41.507	112.564	112.564	65.644	65.644	162.051	162.051	217.211	217.211	149.832	149.832	714.062	714.062
Nettowinstmarge Numbers are in millions	0.125	0.112	0.157	0.078	0.04	0.057	0.065	0.07	0.013	0.05	-0.001	0.009	-0.002	0.017	0.142	0.142	0.132	0.132	0.068	0.068	0.085	0.085	0.04	0.04	0.105	0.105	0.101	0.088	0.131	0.131	0.009	0.087	0.079	0.079	0.026	0.026	0.084	0.084	0.048	0.048	0.114	0.114	0.109	0.109	0.126	0.126	0.252	0.252
WPA (Winst Per Aandeel) Numbers are in millions	0.095	0.07	0.1	0.067	0.021	0.03	0.044	0.046	0.006	0.03	-0	0.004	-0.001	0.01	0.097	0.097	0.063	0.063	0.037	0.037	0.037	0.037	0.027	0.027	0.047	0.047	0.069	0.042	0.064	0.064	0.006	0.045	0.043	0.043	0.012	0.012	0.038	0.038	0.022	0.022	0.055	0.055	0.073	0.073	0.051	0.051	0.24	0.24
Verwaterde WPA Numbers are in millions	0.095	0.07	0.1	0.067	0.021	0.03	0.044	0.046	0.006	0.03	-0.001	0.004	-0.001	0.01	0.098	0.098	0.063	0.063	0.037	0.037	0.037	0.037	0.027	0.027	0.047	0.047	0.059	0.042	0.064	0.064	0.005	0.045	0.043	0.043	0.014	0.014	0.038	0.038	0.022	0.022	0.055	0.055	0.073	0.073	0.051	0.051	0.24	0.24
EBITDA Numbers are in millions	652.659	0	420.057	1,033.206	419.054	544.75	132.988	729.099	369.803	602.428	232.195	702.717	346.244	537.501	867.409	867.409	580.068	580.068	521.092	521.092	465.645	465.645	535.897	535.897	542.791	542.791	137.379	316.346	594.419	594.419	270.09	353.611	474.448	474.448	311.084	311.084	486.457	486.457	341.433	341.433	476.582	476.582	479.961	479.961	399.43	399.43	1,077.767	1,077.767
EBITDA ratio Numbers are in millions	0.247	-0.084	0.206	0.352	0.317	0.313	0.063	0.324	0.201	0.355	0.155	0.375	0.164	0.391	0.384	0.384	0.37	0.37	0.297	0.297	0.33	0.33	0.249	0.249	0.378	0.378	0.072	0.182	0.391	0.391	0.152	0.131	0.293	0.293	0.194	0.194	0.363	0.363	0.247	0.247	0.335	0.335	0.242	0.242	0.337	0.337	0.38	0.38

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