ESR Group Limited (1821.HK) - Winst- en verliesrekening per kwartaal

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1821.HK
Financiële Gegevens

11.9 (HKD) • At close December 27, 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	2018 Q1	2017 Q4	2017 Q2	2017 Q1	2016 Q4	2016 Q2	2016 Q1	2015 Q4
Omzet Numbers are in millions	305.214	317.168	533.789	471.159	576.711	289.932	282.548	252	241.417	276.644	174.08	211.029	108.491	63.537	63.537	38.322	38.322	38.322	24.184	24.184	24.184
Kosten van de omzet Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	20.293	10.936	10.936	10.936	0.872	0.872	0.872	0.664	0.664	0.664
Brutowinst Numbers are in millions	305.214	317.168	533.789	471.159	576.711	289.932	282.548	252	241.417	276.644	174.08	190.737	97.556	52.602	52.602	37.451	37.451	37.451	23.521	23.521	23.521
Brutowinstmarge Numbers are in millions	1	1	1	1	1	1	1	1	1	1	1	0.904	0.899	0.828	0.828	0.977	0.977	0.977	0.973	0.973	0.973
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
Algemene en administratieve kosten Numbers are in millions	224.294	226.85	204.481	229.858	238.954	145.064	96.761	116.142	85.538	106.796	91.621	128.057	26.51	10.325	10.325	8.375	8.375	8.375	4.919	4.919	4.919
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	-20.304	-8.104	-8.104	-8.104	-6.84	-6.84	-6.84	-3.891	-3.891	-3.891
Verkoop-, algemene en administratieve kosten Numbers are in millions	224.294	226.85	204.481	229.858	238.954	145.064	96.761	116.142	85.538	106.796	91.621	107.753	46.814	2.221	2.221	1.534	1.534	1.534	1.029	1.029	1.029
Overige 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
Bedrijfskosten Numbers are in millions	224.294	226.85	72.051	93.932	70.123	27.513	39.63	19.129	14.963	30.025	18.38	21.289	7.658	2.221	2.221	1.534	1.534	1.534	1.029	1.029	1.029
Bedrijfsresultaat Numbers are in millions	80.92	90.318	316.624	221.357	328.473	121.762	154.926	93.067	95.268	130.486	40.651	69.823	51.388	91.377	91.377	87.394	87.394	87.394	44.805	44.805	44.805
Bedrijfsresultaat ratio Numbers are in millions	0.265	0.285	0.593	0.47	0.57	0.42	0.548	0.369	0.395	0.472	0.234	0.331	0.474	1.438	1.438	2.281	2.281	2.281	1.853	1.853	1.853
Totaal overige inkomsten en kosten netto Numbers are in millions	-269.875	-68.711	43.323	74.282	181.729	79.468	132.684	125.234	97.135	67.773	82.062	119.802	29.574	-23.666	-23.666	-19.011	-19.011	-19.011	-9.83	-9.83	-9.83
Inkomen voor belasting Numbers are in millions	-188.955	21.607	372.631	295.639	519.486	201.23	287.61	218.301	192.403	237.621	122.713	189.625	80.962	67.711	67.711	68.384	68.384	68.384	34.975	34.975	34.975
Inkomen voor belasting ratio Numbers are in millions	-0.619	0.068	0.698	0.627	0.901	0.694	1.018	0.866	0.797	0.859	0.705	0.899	0.746	1.066	1.066	1.784	1.784	1.784	1.446	1.446	1.446
Belastingkosten Numbers are in millions	20.013	67.421	58.761	84.273	99.743	48.249	57.915	48.25	47.747	43.298	38.636	40.438	17.271	14.427	14.427	18.085	18.085	18.085	8.722	8.722	8.722
Nettowinst Numbers are in millions	-218.719	-58.116	275.419	193.538	380.607	135.493	213.947	153.473	132.993	169.227	75.95	141.249	61.793	53.284	53.284	50.299	50.299	50.299	26.253	26.253	26.253
Nettowinstmarge Numbers are in millions	-0.717	-0.183	0.516	0.411	0.66	0.467	0.757	0.609	0.551	0.612	0.436	0.669	0.57	0.839	0.839	1.313	1.313	1.313	1.086	1.086	1.086
WPA (Winst Per Aandeel) Numbers are in millions	-0.058	-0.017	0.06	0.044	0.08	0.04	0.07	0.05	0.04	0.059	0.028	0.053	0.02	0.018	0.018	0.017	0.017	0.017	0.009	0.009	0.009
Verwaterde WPA Numbers are in millions	-0.055	-0.013	0.062	0.043	0.085	0.044	0.069	0.05	0.043	0.059	0.028	0.051	0.024	0.018	0.018	0.017	0.017	0.017	0.009	0.009	0.009
EBITDA Numbers are in millions	152.089	-47.57	17.556	56.454	151.877	61.98	116.936	108.656	85.472	82.039	82.459	103.276	27.676	93.102	93.102	88.756	88.756	88.756	45.917	45.917	45.917
EBITDA ratio Numbers are in millions	0.498	-0.15	0.033	0.12	0.263	0.214	0.414	0.431	0.354	0.297	0.425	0.53	0.255	1.465	1.465	2.316	2.316	2.316	1.899	1.899	1.899

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