Stella International Holdings Limited (1836.HK) - Winst- en verliesrekening per kwartaal

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14.58 (HKD) • At close October 31, 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	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4
Omzet Numbers are in millions	770.011	776.565	716.086	803.578	827.193	845.143	695.465	624.406	511.474	794.253	750.577	849.33	739.253	814.837	762.433	829.476	721.388	971.8	798.052	940.479	722.612	843.919	697.552	385.368	387.501	387.501	387.501	387.501	373.633	373.633	373.633	373.633	323.38	323.38	323.38	323.38	252.15	252.15	252.15	252.15	275.529	275.529	275.529	275.529	234.291	234.291	234.291	234.291	194.837	194.837	194.837	194.837
Kosten van de omzet Numbers are in millions	571.128	575.597	550.326	615.365	663.279	667.34	556.421	507.493	426.725	635.684	615.537	694.045	617.416	685.561	621.505	672.156	588.164	762.088	636.134	746.34	567.993	655.511	532.818	297.082	293.689	293.689	293.689	293.689	285.517	285.517	285.517	285.517	252.638	252.638	252.638	252.638	192.198	192.198	192.198	192.198	209.889	209.889	209.889	209.889	179.037	179.037	179.037	179.037	153.422	153.422	153.422	153.422
Brutowinst Numbers are in millions	198.883	200.968	165.76	188.213	163.914	177.803	139.044	116.913	84.749	158.569	135.04	155.285	121.837	129.276	140.928	157.32	133.224	209.712	161.918	194.139	154.619	188.408	164.734	88.286	93.812	93.812	93.812	93.812	88.116	88.116	88.116	88.116	70.742	70.742	70.742	70.742	59.952	59.952	59.952	59.952	65.64	65.64	65.64	65.64	55.254	55.254	55.254	55.254	41.415	41.415	41.415	41.415
Brutowinstmarge Numbers are in millions	0.258	0.259	0.231	0.234	0.198	0.21	0.2	0.187	0.166	0.2	0.18	0.183	0.165	0.159	0.185	0.19	0.185	0.216	0.203	0.206	0.214	0.223	0.236	0.229	0.242	0.242	0.242	0.242	0.236	0.236	0.236	0.236	0.219	0.219	0.219	0.219	0.238	0.238	0.238	0.238	0.238	0.238	0.238	0.238	0.236	0.236	0.236	0.236	0.213	0.213	0.213	0.213
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	40	0	40.252	0	42.381	0	44.394	0	56.254	0	53.571	0	27.59	29.089	31.328	30.72	32.814	27.074	28.374	24.27	25.888	22.805	12.173	12.376	12.376	12.376	12.376	11.188	11.188	11.188	11.188	9.905	9.905	9.905	9.905	8.915	8.915	8.915	8.915	9.623	9.623	9.623	9.623	8.256	8.256	8.256	8.256	6.601	6.601	6.601	6.601
Algemene en administratieve kosten Numbers are in millions	80.649	77.991	74.015	81.869	75.285	89.003	78.341	105.761	70.309	82.688	71.24	97.539	69.708	98.475	40.149	46.67	39.948	53.451	44.743	36.251	38.882	42.607	29.255	17.966	18.17	18.17	18.17	18.17	15.305	15.305	15.305	15.305	14.65	14.65	14.65	14.65	11.216	11.216	11.216	11.216	11.881	11.881	11.881	11.881	11.438	11.438	11.438	11.438	7.219	7.219	7.219	7.219
Verkoop- en marketingkosten Numbers are in millions	18.251	23.608	20.436	23.675	21.068	21.535	20.462	17.903	18.519	33.86	29.879	29.693	30.879	37.777	51.33	49.311	43.303	55.677	44.186	51.308	41.383	56.843	60.042	29.221	29.689	29.689	29.689	29.689	25.169	25.169	25.169	25.169	16.666	16.666	16.666	16.666	14.348	14.348	14.348	14.348	14.292	14.292	14.292	14.292	9.637	9.637	9.637	9.637	7.917	7.917	7.917	7.917
Verkoop-, algemene en administratieve kosten Numbers are in millions	105.108	108.397	111.466	118.631	98.358	115.334	103.689	127.267	88.828	116.63	101.119	127.232	100.587	136.252	91.479	95.981	83.251	109.128	88.929	87.559	80.265	99.45	89.297	47.187	47.859	47.859	47.859	47.859	40.474	40.474	40.474	40.474	31.316	31.316	31.316	31.316	25.564	25.564	25.564	25.564	26.173	26.173	26.173	26.173	21.075	21.075	21.075	21.075	15.136	15.136	15.136	15.136
Overige kosten Numbers are in millions	-3.908	-39.785	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.87	-3.328	-3.328	-1.729	-1.729	-1.729	-1.729	-54.306	-54.306	-54.306	-54.306	-43.569	-43.569	-43.569	-43.569	-35.912	-35.912	-35.912	-35.912	-39.089	-39.089	-39.089	-39.089	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	101.2	108.612	106.071	124.296	95.357	111.208	102.688	111.401	88.224	102.621	89.897	115.008	94.01	99.096	108.958	104.226	100.148	140.88	104.469	117.99	98.135	111.93	108.38	56.033	58.506	58.506	58.506	58.506	-2.643	-2.643	-2.643	-2.643	-2.348	-2.348	-2.348	-2.348	-1.433	-1.433	-1.433	-1.433	-3.293	-3.293	-3.293	-3.293	29.331	29.331	29.331	29.331	21.736	21.736	21.736	21.736
Bedrijfsresultaat Numbers are in millions	97.683	92.356	60.165	79.211	67.288	78.306	33.115	13.99	-3.685	58.081	41.969	28.053	21.25	22.113	20.36	30.011	19.253	67.77	45.915	78.206	50.084	63.07	52.632	34.395	41.792	41.792	41.792	41.792	39.28	39.28	39.28	39.28	32.385	32.385	32.385	32.385	27.105	27.105	27.105	27.105	32.895	32.895	32.895	32.895	29.804	29.804	29.804	29.804	23.408	23.408	23.408	23.408
Bedrijfsresultaat ratio Numbers are in millions	0.127	0.119	0.084	0.099	0.081	0.093	0.048	0.022	-0.007	0.073	0.056	0.033	0.029	0.027	0.027	0.036	0.027	0.07	0.058	0.083	0.069	0.075	0.075	0.089	0.108	0.108	0.108	0.108	0.105	0.105	0.105	0.105	0.1	0.1	0.1	0.1	0.107	0.107	0.107	0.107	0.119	0.119	0.119	0.119	0.127	0.127	0.127	0.127	0.12	0.12	0.12	0.12
Totaal overige inkomsten en kosten netto Numbers are in millions	7.71	5.527	3.288	-14.456	1.152	-11.506	3.573	-8.197	0.12	-2.817	2.808	11.705	5.299	9.373	11.391	25.365	13.629	3.64	11.42	1.207	6.314	17.987	3.655	-0.059	-0.031	-0.031	-0.031	-0.031	-0.051	-0.051	-0.051	-0.051	-0.02	-0.02	-0.02	-0.02	-0.022	-0.022	-0.022	-0.022	-0.004	-0.004	-0.004	-0.004	0	0	0	0	0	0	0	0
Inkomen voor belasting Numbers are in millions	105.393	97.883	63.453	64.755	68.44	66.8	36.688	5.793	-3.565	55.264	44.777	39.758	26.549	31.486	31.751	55.376	32.882	71.41	57.335	79.413	56.398	81.057	56.287	34.336	41.761	41.761	41.761	41.761	39.229	39.229	39.229	39.229	32.365	32.365	32.365	32.365	27.083	27.083	27.083	27.083	32.891	32.891	32.891	32.891	29.804	29.804	29.804	29.804	23.408	23.408	23.408	23.408
Inkomen voor belasting ratio Numbers are in millions	0.137	0.126	0.089	0.081	0.083	0.079	0.053	0.009	-0.007	0.07	0.06	0.047	0.036	0.039	0.042	0.067	0.046	0.073	0.072	0.084	0.078	0.096	0.081	0.089	0.108	0.108	0.108	0.108	0.105	0.105	0.105	0.105	0.1	0.1	0.1	0.1	0.107	0.107	0.107	0.107	0.119	0.119	0.119	0.119	0.127	0.127	0.127	0.127	0.12	0.12	0.12	0.12
Belastingkosten Numbers are in millions	13.879	12.855	8.226	7.795	8.213	8.173	4.477	0.517	1.681	1.723	5.846	0.456	4.537	0.027	3.52	4.606	2.438	4.696	3.898	11.546	4.02	8.967	5.561	3.632	3.614	3.614	3.614	3.614	3.533	3.533	3.533	3.533	2.033	2.033	2.033	2.033	1.563	1.563	1.563	1.563	1.646	1.646	1.646	1.646	1.148	1.148	1.148	1.148	0.564	0.564	0.564	0.564
Nettowinst Numbers are in millions	91.944	85.354	55.718	57.486	60.547	58.562	31.132	6.932	-5.247	56.988	38.937	42.509	22.946	33.45	28.505	51.197	30.38	67.029	54.018	68.119	52.582	72.395	50.261	30.704	38.147	38.147	38.147	38.147	35.696	35.696	35.696	35.696	30.332	30.332	30.332	30.332	25.52	25.52	25.52	25.52	31.245	31.245	31.245	31.245	28.656	28.656	28.656	28.656	22.844	22.844	22.844	22.844
Nettowinstmarge Numbers are in millions	0.119	0.11	0.078	0.072	0.073	0.069	0.045	0.011	-0.01	0.072	0.052	0.05	0.031	0.041	0.037	0.062	0.042	0.069	0.068	0.072	0.073	0.086	0.072	0.08	0.098	0.098	0.098	0.098	0.096	0.096	0.096	0.096	0.094	0.094	0.094	0.094	0.101	0.101	0.101	0.101	0.113	0.113	0.113	0.113	0.122	0.122	0.122	0.122	0.117	0.117	0.117	0.117
WPA (Winst Per Aandeel) Numbers are in millions	0.11	0.11	0.07	0.073	0.076	0.074	0.039	0.009	-0.007	0.072	0.049	0.054	0.029	0.042	0.036	0.065	0.038	0.085	0.068	0.086	0.066	0.091	0.063	0.039	0.048	0.048	0.048	0.048	0.045	0.045	0.045	0.045	0.038	0.038	0.038	0.038	0.032	0.032	0.032	0.032	0.039	0.039	0.039	0.039	0.041	0.041	0.041	0.041	0.039	0.039	0.039	0.039
Verwaterde WPA Numbers are in millions	0.11	0.11	0.07	0.073	0.076	0.074	0.039	0.009	-0.007	0.072	0.049	0.054	0.029	0.042	0.036	0.065	0.038	0.085	0.068	0.086	0.066	0.091	0.063	0.039	0.048	0.048	0.048	0.048	0.045	0.045	0.045	0.045	0.038	0.038	0.038	0.038	0.032	0.032	0.032	0.032	0.039	0.039	0.039	0.039	0.041	0.041	0.041	0.041	0.039	0.039	0.039	0.039
EBITDA Numbers are in millions	121.057	118.955	83.039	101.307	91.308	102.692	57.924	36.552	17.59	79.494	62.386	48.996	41.377	41.098	39.331	50.292	41.19	88.424	65.559	99.113	68.815	82.008	69.132	43.255	48.628	48.628	48.628	48.628	45.742	45.742	45.742	45.742	38.596	38.596	38.596	38.596	32.46	32.46	32.46	32.46	37.588	37.588	37.588	37.588	33.625	33.625	33.625	33.625	26.659	26.659	26.659	26.659
EBITDA ratio Numbers are in millions	0.157	0.153	0.116	0.126	0.11	0.122	0.083	0.059	0.034	0.1	0.083	0.058	0.056	0.05	0.052	0.061	0.057	0.091	0.082	0.105	0.095	0.097	0.099	0.112	0.125	0.125	0.125	0.125	0.122	0.122	0.122	0.122	0.119	0.119	0.119	0.119	0.129	0.129	0.129	0.129	0.136	0.136	0.136	0.136	0.144	0.144	0.144	0.144	0.137	0.137	0.137	0.137

Stella International Holdings Limited

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