C&D International Investment Group Limited (1908.HK) - Winst- en verliesrekening per kwartaal

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Financiële Gegevens

14.6 (HKD) • At close November 4, 2024

Overzicht | Financiële gegevens

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

	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 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	55,035.393	55,035.393	12,179.595	12,179.595	41,342.901	41,342.901	8,474.85	8,474.85	22,840.839	22,840.839	4,441.601	4,441.601	1,231.377	1,231.377	7,682.808	8,358.69	638.884	638.884	5,701.012	5,701.012	484.696	484.696	2,356.387	2,356.387	33.036	33.036	34.847	34.847	17.205	17.205	35.211	35.211	31.673	31.673	115.764	116.004	20.087	21.294	38.846	40.425	145.275	146.397	49.604	138.376	49.228	48.759
Kosten van de omzet Numbers are in millions	49,434.385	49,434.385	10,322.374	10,322.374	35,008.981	35,008.981	7,199.063	7,199.063	18,908.308	18,908.308	3,834.754	3,834.754	969.47	969.47	5,786.781	6,291.511	379.393	379.393	3,865.81	3,865.81	262.319	262.319	1,578.542	1,578.542	15.521	15.521	13.771	13.771	5.129	5.129	16.982	16.982	18.154	18.154	92.998	93.125	10.568	11.232	32.628	24.764	82.642	83.28	23.953	90.042	26.871	26.615
Brutowinst Numbers are in millions	5,601.008	5,601.008	1,857.222	1,857.222	6,333.921	6,333.921	1,275.787	1,275.787	3,932.531	3,932.531	606.847	606.847	261.907	261.907	1,896.027	2,067.179	259.491	259.491	1,835.202	1,835.202	222.377	222.377	777.846	777.846	17.516	17.516	21.076	21.076	12.077	12.077	18.229	18.229	13.52	13.52	22.766	22.879	9.519	10.062	6.217	15.662	62.634	63.117	25.651	48.333	22.357	22.144
Brutowinstmarge Numbers are in millions	0.102	0.102	0.152	0.152	0.153	0.153	0.151	0.151	0.172	0.172	0.137	0.137	0.213	0.213	0.247	0.247	0.406	0.406	0.322	0.322	0.459	0.459	0.33	0.33	0.53	0.53	0.605	0.605	0.702	0.702	0.518	0.518	0.427	0.427	0.197	0.197	0.474	0.473	0.16	0.387	0.431	0.431	0.517	0.349	0.454	0.454
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
Algemene en administratieve kosten Numbers are in millions	1,169.438	1,169.438	256.259	256.259	2,067.021	2,067.021	154.2	154.2	448.158	448.158	61.547	61.547	24.673	24.673	9.961	32.783	12.923	12.923	64.373	64.373	11.408	11.408	17.923	17.923	5.598	5.598	9.956	9.956	4.571	4.571	7.489	7.489	5.787	5.787	7.209	7.31	8.764	8.632	9.294	9.023	7.36	7.417	11.299	11.772	11.86	11.747
Verkoop- en marketingkosten Numbers are in millions	1,443.811	1,443.811	710.196	710.196	1,311.601	1,311.601	470.294	470.294	975.642	975.642	374.473	374.473	199.133	199.133	358.758	482.675	107.871	107.871	249.016	249.016	48.793	48.793	149.645	149.645	19.196	19.196	20.953	20.953	5.448	5.448	1.484	1.484	0.893	0.893	1.807	1.819	1.004	0.961	1.752	2.296	2.697	2.718	2.056	2.075	1.452	1.438
Verkoop-, algemene en administratieve kosten Numbers are in millions	2,668.346	2,668.346	968.436	968.436	3,396.553	3,396.553	625.438	625.438	1,436.941	1,436.941	434.902	434.902	219.625	219.625	376.131	515.458	120.794	120.794	313.389	313.389	60.2	60.2	167.568	167.568	24.794	24.794	30.909	30.909	10.018	10.018	8.973	8.973	6.679	6.679	9.016	9.128	9.768	9.593	11.046	11.319	10.057	10.135	13.355	13.847	13.312	13.185
Overige kosten Numbers are in millions	0	0	-2,205.292	0	-7,997.151	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	0.011	0.052	-0.433	0.139	0.048	0.049	0.463	0.147	0.181	0.18
Bedrijfskosten Numbers are in millions	2,479.044	2,479.044	1,012.255	1,012.255	2,849.681	2,849.681	469.33	469.33	1,225.885	1,225.885	353.697	353.697	194.668	194.668	339.391	448.109	76.386	76.386	276.139	276.139	55.048	55.048	158.32	158.32	17.181	17.181	29.711	29.711	7.358	7.358	5.912	5.912	8.328	8.328	3.393	3.467	9.768	9.593	10.613	11.319	10.057	10.135	13.355	13.847	13.312	13.185
Bedrijfsresultaat Numbers are in millions	2,932.663	2,932.663	888.786	888.786	2,937.368	2,937.368	650.349	650.349	2,495.591	2,495.591	171.945	171.945	42.282	42.282	1,519.896	1,551.721	138.697	138.697	1,521.814	1,521.814	162.177	162.177	610.278	610.278	-7.278	-7.278	-9.833	-9.833	2.059	2.059	9.256	9.256	6.841	6.841	13.75	13.751	-0.25	0.469	-4.396	4.338	52.577	52.982	12.301	34.487	9.025	8.939
Bedrijfsresultaat ratio Numbers are in millions	0.053	0.053	0.073	0.073	0.071	0.071	0.077	0.077	0.109	0.109	0.039	0.039	0.034	0.034	0.198	0.186	0.217	0.217	0.267	0.267	0.335	0.335	0.259	0.259	-0.22	-0.22	-0.282	-0.282	0.12	0.12	0.263	0.263	0.216	0.216	0.119	0.119	-0.012	0.022	-0.113	0.107	0.362	0.362	0.248	0.249	0.183	0.183
Totaal overige inkomsten en kosten netto Numbers are in millions	412.95	412.95	56.957	56.957	500.064	500.064	154.768	154.768	190.724	190.724	68.892	68.892	11.745	11.745	19.425	-5.714	28.129	28.129	-118.273	-118.273	-20.837	-20.837	-44.692	-44.692	-23.07	-23.07	-7.175	-7.175	2.734	2.734	2.617	2.617	-0.978	-0.978	6.048	6.088	2.855	4.07	15.421	8.864	1.146	1.155	10.628	-0.297	2.788	2.761
Inkomen voor belasting Numbers are in millions	3,345.612	3,345.612	945.742	945.742	3,437.431	3,437.431	805.117	805.117	2,686.315	2,686.315	240.837	240.837	54.027	54.027	1,539.321	1,546.008	166.826	166.826	1,403.541	1,403.541	141.34	141.34	565.586	565.586	-30.348	-30.348	-17.008	-17.008	4.792	4.792	11.873	11.873	5.863	5.863	19.798	19.839	2.606	4.539	11.025	13.203	53.723	54.137	22.929	34.19	11.813	11.7
Inkomen voor belasting ratio Numbers are in millions	0.061	0.061	0.078	0.078	0.083	0.083	0.095	0.095	0.118	0.118	0.054	0.054	0.044	0.044	0.2	0.185	0.261	0.261	0.246	0.246	0.292	0.292	0.24	0.24	-0.919	-0.919	-0.488	-0.488	0.279	0.279	0.337	0.337	0.185	0.185	0.171	0.171	0.13	0.213	0.284	0.327	0.37	0.37	0.462	0.247	0.24	0.24
Belastingkosten Numbers are in millions	888.926	888.926	234.816	234.816	1,295.756	1,295.756	165.841	165.841	815.598	815.598	37.012	37.012	12.096	12.096	616.078	641.91	72.138	72.138	702.989	702.989	52.941	52.941	241.231	241.231	7.517	7.517	0.165	0.165	0.868	0.868	6.647	6.647	3.382	3.382	7.063	7.082	1.602	1.607	2.483	5.785	23.164	23.343	10.538	13.265	9.469	9.379
Nettowinst Numbers are in millions	1,527.496	1,527.496	642.07	642.07	1,689.006	1,689.006	421.033	421.033	1,441.023	1,441.023	162.631	162.631	17.724	17.724	773.346	754.201	97.246	97.246	644.732	644.732	65.492	65.492	275.944	275.944	-18.989	-18.989	-19.967	-19.967	5.929	5.929	4.407	4.407	1.928	1.928	10.971	10.988	1.003	2.402	7.522	6.61	28.484	28.704	11.375	19.293	1.684	1.668
Nettowinstmarge Numbers are in millions	0.028	0.028	0.053	0.053	0.041	0.041	0.05	0.05	0.063	0.063	0.037	0.037	0.014	0.014	0.101	0.09	0.152	0.152	0.113	0.113	0.135	0.135	0.117	0.117	-0.575	-0.575	-0.573	-0.573	0.345	0.345	0.125	0.125	0.061	0.061	0.095	0.095	0.05	0.113	0.194	0.164	0.196	0.196	0.229	0.139	0.034	0.034
WPA (Winst Per Aandeel) Numbers are in millions	0.79	0.79	0.37	0.37	0.91	0.91	0.3	0.3	0.95	0.95	0.14	0.14	0.015	0.015	0.65	0.65	0.095	0.095	0.81	0.81	0.089	0.089	0.46	0.46	-0.044	-0.044	-0.055	-0.055	0.017	0.017	0.012	0.012	0.006	0.006	0.037	0.037	0.003	0.008	0.025	0.022	0.095	0.096	0.038	0.064	0.006	0.006
Verwaterde WPA Numbers are in millions	0.79	0.79	0.37	0.37	0.91	0.91	0.3	0.3	0.96	0.96	0.14	0.14	0.015	0.015	0.64	0.62	0.088	0.088	0.81	0.81	0.089	0.089	0.44	0.44	-0.038	-0.044	-0.055	-0.055	0.017	0.017	0.012	0.012	0.006	0.006	0.037	0.037	0.003	0.008	0.025	0.022	0.095	0.096	0.038	0.064	0.006	0.006
EBITDA Numbers are in millions	2,956.512	2,956.512	894.789	894.789	2,950.819	2,950.819	656.359	656.359	2,503.277	2,503.277	178.493	178.493	47.643	47.643	1,527.637	1,559.462	143.718	143.718	1,526.826	1,526.826	166.828	166.828	615.505	615.505	-3.979	-3.979	-7.461	-7.461	2.754	2.754	9.494	9.494	7.205	7.205	14.116	14.122	-0.25	0.469	-4.396	4.338	52.577	52.982	12.301	34.487	9.025	8.939
EBITDA ratio Numbers are in millions	0.054	0.054	0.073	0.073	0.071	0.071	0.077	0.077	0.11	0.11	0.04	0.04	0.039	0.039	0.199	0.187	0.225	0.225	0.268	0.268	0.344	0.344	0.261	0.261	-0.12	-0.12	-0.214	-0.214	0.16	0.16	0.27	0.27	0.227	0.227	0.122	0.122	-0.012	0.022	-0.113	0.107	0.362	0.362	0.248	0.249	0.183	0.183

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