Haitian International Holdings Limited (1882.HK) - Winst- en verliesrekening per kwartaal

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1882.HK
Financiële Gegevens

21.4 (HKD) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	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	2005 Q3	2005 Q2	2005 Q1	2004 Q4
Omzet Numbers are in millions	6,689.08	6,380.227	5,798.577	6,509.609	7,792.477	8,225.795	6,784.377	5,015.675	4,800.787	5,008.929	4,973.895	5,877.35	5,149.15	5,036.916	4,237.156	3,860.897	3,486.282	3,850.163	3,749.658	3,810.608	3,580.076	3,620.577	1,800.163	1,583.911	1,583.911	1,583.911	1,583.911	1,756.902	1,756.902	1,756.902	1,756.902	1,764.332	1,764.332	1,764.332	1,764.332	965.335	965.335	965.335	965.335	923.593	923.593	923.593	923.593	956.213	956.213	956.213	956.213	793.933	793.933	793.933	793.933	644.397	644.397	644.397	644.397
Kosten van de omzet Numbers are in millions	4,531.313	4,337.721	3,881.223	4,509.434	5,300.649	5,566.551	4,430.219	3,329.578	3,286.708	3,424.338	3,371.934	4,053.026	3,321.85	3,267.409	2,772.081	2,542.788	2,309.572	2,607.606	2,527.209	2,580.317	2,419.024	2,507.964	1,231.747	1,107.08	1,107.08	1,107.08	1,107.08	1,234.888	1,234.888	1,234.888	1,234.888	1,230.954	1,230.954	1,230.954	1,230.954	715.654	715.654	715.654	715.654	677.152	677.152	677.152	677.152	676	676	676	676	570.516	570.516	570.516	570.516	467.053	467.053	467.053	467.053
Brutowinst Numbers are in millions	2,157.767	2,042.506	1,917.354	2,000.175	2,491.828	2,659.244	2,354.158	1,686.097	1,514.079	1,584.591	1,601.961	1,824.324	1,827.3	1,769.507	1,465.075	1,318.109	1,176.71	1,242.557	1,222.449	1,230.291	1,161.052	1,112.613	568.416	476.83	476.83	476.83	476.83	522.014	522.014	522.014	522.014	533.378	533.378	533.378	533.378	249.681	249.681	249.681	249.681	246.441	246.441	246.441	246.441	280.212	280.212	280.212	280.212	223.417	223.417	223.417	223.417	177.344	177.344	177.344	177.344
Brutowinstmarge Numbers are in millions	0.323	0.32	0.331	0.307	0.32	0.323	0.347	0.336	0.315	0.316	0.322	0.31	0.355	0.351	0.346	0.341	0.338	0.323	0.326	0.323	0.324	0.307	0.316	0.301	0.301	0.301	0.301	0.297	0.297	0.297	0.297	0.302	0.302	0.302	0.302	0.259	0.259	0.259	0.259	0.267	0.267	0.267	0.267	0.293	0.293	0.293	0.293	0.281	0.281	0.281	0.281	0.275	0.275	0.275	0.275
Onderzoek- en ontwikkelingskosten Numbers are in millions	245.9	0	231.5	0	209.727	0	154.388	0	151.068	0	141.19	0	111.751	0	102.966	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	431.308	456.938	408.066	388.755	364.561	447.379	456.986	293.982	326.294	362.786	392.008	302.292	257.478	245.081	256.728	222.695	216.344	203.725	201.027	205.848	190.986	174.586	93.061	75.57	75.57	75.57	75.57	75.881	75.881	75.881	75.881	72.565	72.565	72.565	72.565	51.91	51.91	51.91	51.91	48.548	48.548	48.548	48.548	40.561	40.561	40.561	40.561	41.857	41.857	41.857	41.857	37.387	37.387	37.387	37.387
Verkoop- en marketingkosten Numbers are in millions	580.809	546.235	466.713	535.236	427.379	594.023	399.34	358.883	341.972	402.84	371.565	439.93	423.446	390.54	275.251	333.142	257.534	344.965	306.779	330.041	303.004	303.273	151.569	131.969	131.969	131.969	131.969	139.052	139.052	139.052	139.052	141.555	141.555	141.555	141.555	83.343	83.343	83.343	83.343	96.553	96.553	96.553	96.553	90.534	90.534	90.534	90.534	71.309	71.309	71.309	71.309	50.683	50.683	50.683	50.683
Verkoop-, algemene en administratieve kosten Numbers are in millions	1,012.117	1,003.173	874.779	923.991	806.428	1,041.402	863.502	652.865	675.645	765.626	763.573	742.222	689.628	635.621	540.703	555.837	482.444	548.69	516.134	535.889	500.66	477.859	244.63	207.539	207.539	207.539	207.539	214.932	214.932	214.932	214.932	214.12	214.12	214.12	214.12	135.252	135.252	135.252	135.252	145.101	145.101	145.101	145.101	131.095	131.095	131.095	131.095	113.165	113.165	113.165	113.165	88.071	88.071	88.071	88.071
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	-24.581	-17.624	-17.624	-10.9	-10.9	-10.9	-10.9	-233.516	-233.516	-233.516	-233.516	-212.806	-212.806	-212.806	-212.806	-145.937	-145.937	-145.937	-145.937	-147.999	-147.999	-147.999	-147.999	-125.92	-125.92	-125.92	-125.92	-120.437	-120.437	-120.437	-120.437	-87.316	-87.316	-87.316	-87.316
Bedrijfskosten Numbers are in millions	744.343	624.569	633.434	637.72	756.52	773.469	739.902	444.358	683.615	457.442	981.937	366.766	612.965	703.494	479.628	562.828	319.301	600.492	398.891	572.82	432.677	447.533	227.006	196.639	196.639	196.639	196.639	-18.584	-18.584	-18.584	-18.584	1.314	1.314	1.314	1.314	-10.685	-10.685	-10.685	-10.685	-2.898	-2.898	-2.898	-2.898	5.176	5.176	5.176	5.176	-7.272	-7.272	-7.272	-7.272	0.755	0.755	0.755	0.755
Bedrijfsresultaat Numbers are in millions	1,242.794	1,362.494	1,048.644	1,354.593	1,608.654	1,863.677	1,445.508	1,228.889	796.274	1,104.297	712.041	1,362.754	1,240.661	1,160.674	991.604	799.517	781.087	721.971	780.343	724.201	718.418	648.81	372.276	303.158	303.158	303.158	303.158	335.672	335.672	335.672	335.672	325.26	325.26	325.26	325.26	130.473	130.473	130.473	130.473	111.774	111.774	111.774	111.774	143.942	143.942	143.942	143.942	117.524	117.524	117.524	117.524	88.519	88.519	88.519	88.519
Bedrijfsresultaat ratio Numbers are in millions	0.186	0.214	0.181	0.208	0.206	0.227	0.213	0.245	0.166	0.22	0.143	0.232	0.241	0.23	0.234	0.207	0.224	0.188	0.208	0.19	0.201	0.179	0.207	0.191	0.191	0.191	0.191	0.191	0.191	0.191	0.191	0.184	0.184	0.184	0.184	0.135	0.135	0.135	0.135	0.121	0.121	0.121	0.121	0.151	0.151	0.151	0.151	0.148	0.148	0.148	0.148	0.137	0.137	0.137	0.137
Totaal overige inkomsten en kosten netto Numbers are in millions	286.504	144.879	291.685	84.546	202.57	94.069	240.427	54.788	256.45	27.17	187.893	99.725	59.818	6.388	72.23	50.311	169.776	3.468	101.315	-9.426	53.897	54.413	-3.392	-4.635	-4.635	-4.635	-4.635	-1.099	-1.099	-1.099	-1.099	-1.994	-1.994	-1.994	-1.994	-2.225	-2.225	-2.225	-2.225	-1.267	-1.267	-1.267	-1.267	6.088	6.088	6.088	6.088	3.385	3.385	3.385	3.385	-0.671	-0.671	-0.671	-0.671
Inkomen voor belasting Numbers are in millions	1,529.298	1,507.373	1,340.329	1,439.139	1,811.224	1,957.746	1,685.935	1,283.677	1,052.724	1,131.467	899.934	1,462.479	1,300.479	1,167.062	1,063.834	849.828	950.863	725.439	881.658	714.775	772.315	703.223	368.885	298.524	298.524	298.524	298.524	334.573	334.573	334.573	334.573	323.266	323.266	323.266	323.266	128.248	128.248	128.248	128.248	110.507	110.507	110.507	110.507	150.029	150.029	150.029	150.029	120.909	120.909	120.909	120.909	87.847	87.847	87.847	87.847
Inkomen voor belasting ratio Numbers are in millions	0.229	0.236	0.231	0.221	0.232	0.238	0.249	0.256	0.219	0.226	0.181	0.249	0.253	0.232	0.251	0.22	0.273	0.188	0.235	0.188	0.216	0.194	0.205	0.188	0.188	0.188	0.188	0.19	0.19	0.19	0.19	0.183	0.183	0.183	0.183	0.133	0.133	0.133	0.133	0.12	0.12	0.12	0.12	0.157	0.157	0.157	0.157	0.152	0.152	0.152	0.152	0.136	0.136	0.136	0.136
Belastingkosten Numbers are in millions	267.55	274.476	247.555	266.896	342.991	375.88	323.096	256.428	210.082	223.458	153.087	293.094	237.097	225.144	203.127	159.66	172.536	140.431	151.823	139.594	134.247	135.055	67.326	52.017	52.017	52.017	52.017	58.666	58.666	58.666	58.666	57.626	57.626	57.626	57.626	15.741	15.741	15.741	15.741	9.195	9.195	9.195	9.195	7.987	7.987	7.987	7.987	5.466	5.466	5.466	5.466	5.514	5.514	5.514	5.514
Nettowinst Numbers are in millions	1,260.249	1,231.279	1,092.41	1,172.258	1,468.211	1,583.757	1,360.029	1,027.987	841.16	909.359	747.518	1,169.365	1,063.503	941.891	860.722	690.168	778.327	585.008	729.835	575.181	638.068	568.168	301.559	246.507	246.507	246.507	246.507	275.907	275.907	275.907	275.907	265.64	265.64	265.64	265.64	112.507	112.507	112.507	112.507	101.312	101.312	101.312	101.312	142.042	142.042	142.042	142.042	115.443	115.443	115.443	115.443	82.333	82.333	82.333	82.333
Nettowinstmarge Numbers are in millions	0.188	0.193	0.188	0.18	0.188	0.193	0.2	0.205	0.175	0.182	0.15	0.199	0.207	0.187	0.203	0.179	0.223	0.152	0.195	0.151	0.178	0.157	0.168	0.156	0.156	0.156	0.156	0.157	0.157	0.157	0.157	0.151	0.151	0.151	0.151	0.117	0.117	0.117	0.117	0.11	0.11	0.11	0.11	0.149	0.149	0.149	0.149	0.145	0.145	0.145	0.145	0.128	0.128	0.128	0.128
WPA (Winst Per Aandeel) Numbers are in millions	0.79	0.77	0.68	0.73	0.92	0.99	0.85	0.64	0.53	0.57	0.47	0.73	0.67	0.59	0.54	0.43	0.48	0.37	0.44	0.36	0.4	0.36	0.19	0.15	0.15	0.15	0.15	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.071	0.071	0.071	0.071	0.064	0.064	0.064	0.064	0.09	0.09	0.09	0.09	0.095	0.095	0.095	0.095	0.07	0.07	0.07	0.07
Verwaterde WPA Numbers are in millions	0.79	0.77	0.68	0.73	0.92	0.99	0.85	0.64	0.53	0.57	0.47	0.73	0.67	0.59	0.54	0.43	0.49	0.37	0.43	0.36	0.4	0.36	0.19	0.15	0.15	0.15	0.15	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.071	0.071	0.071	0.071	0.064	0.064	0.064	0.064	0.09	0.09	0.09	0.09	0.095	0.095	0.095	0.095	0.07	0.07	0.07	0.07
EBITDA Numbers are in millions	1,406.07	1,571.05	1,199.903	1,544.726	1,767.658	2,013.556	1,623.586	1,352.593	940.216	1,245.338	848.023	1,484.994	1,343.665	1,264.733	1,080.624	888.535	854.775	802.518	846.618	796.926	775.526	708.306	403.126	334.084	334.084	334.084	334.084	358.414	358.414	358.414	358.414	348.466	348.466	348.466	348.466	151.822	151.822	151.822	151.822	137.443	137.443	137.443	137.443	150.029	150.029	150.029	150.029	120.909	120.909	120.909	120.909	87.847	87.847	87.847	87.847
EBITDA ratio Numbers are in millions	0.21	0.246	0.207	0.237	0.227	0.245	0.239	0.27	0.196	0.249	0.17	0.253	0.261	0.251	0.255	0.23	0.245	0.208	0.226	0.209	0.217	0.196	0.224	0.211	0.211	0.211	0.211	0.204	0.204	0.204	0.204	0.198	0.198	0.198	0.198	0.157	0.157	0.157	0.157	0.149	0.149	0.149	0.149	0.157	0.157	0.157	0.157	0.152	0.152	0.152	0.152	0.136	0.136	0.136	0.136

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