Country Garden Holdings Company Limited (2007.HK) - Winst- en verliesrekening per kwartaal

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2007.HK
Financiële Gegevens

0.415 (HKD) • At close May 9, 2025

Overzicht | Financiële gegevens

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

	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 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4
Omzet Numbers are in millions	226,309	264,065.776	167,320.442	288,134	234,930	231,428	231,428	283,902	242,954	121,477	189,539.5	94,769.75	113,449.893	56,724.947	76,543.489	65,895.066	56,611.32	56,611.32	42,274.402	35,767.735	31,340.938	20,945.492	20,945.492	17,374.153	17,374.153	12,902.053	12,902.053	6,451.026	8,792.852	7,856.395	7,856.395	8,867.506	8,867.506	3,970.469	3,970.469	1,985.234	2,595.743	1,297.871
Kosten van de omzet Numbers are in millions	250,572	248,623.316	149,584.967	241,636	188,646	180,975.5	180,975.5	212,121	179,635.5	89,817.75	138,301.5	69,150.75	84,057.202	42,028.601	60,425.446	54,006.379	45,179.671	45,179.671	31,246.835	25,899.496	21,856.628	13,275.74	13,275.74	11,376.317	11,376.317	8,726.47	8,726.47	4,363.235	6,467.805	4,343.603	4,343.603	4,780.445	4,780.445	2,648.243	2,648.243	1,324.121	1,734.639	867.319
Brutowinst Numbers are in millions	-24,263	15,442.46	17,735.474	46,498	46,284	50,452.5	50,452.5	71,781	63,318.5	31,659.25	51,238	25,619	29,392.691	14,696.346	16,118.043	11,888.687	11,431.65	11,431.65	11,027.567	9,868.239	9,484.31	7,669.753	7,669.753	5,997.836	5,997.836	4,175.583	4,175.583	2,087.792	2,325.047	3,512.792	3,512.792	4,087.061	4,087.061	1,322.226	1,322.226	661.113	861.104	430.552
Brutowinstmarge Numbers are in millions	-0.107	0.058	0.106	0.161	0.197	0.218	0.218	0.253	0.261	0.261	0.27	0.27	0.259	0.259	0.211	0.18	0.202	0.202	0.261	0.276	0.303	0.366	0.366	0.345	0.345	0.324	0.324	0.324	0.264	0.447	0.447	0.461	0.461	0.333	0.333	0.333	0.332	0.332
Onderzoek- en ontwikkelingskosten Numbers are in millions	704	1,172.496	1,003.739	2,017	1,291	1,324.5	1,324.5	1,353	986.5	493.25	612	306	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	3,219	0	0	7,305	6,213	6,959.5	6,959.5	7,967	8,769	4,384.5	8,300.5	4,150.25	4,150.504	2,075.252	2,485.182	1,865.529	1,615.012	1,615.012	1,579.964	1,098.545	1,016.639	784.14	784.14	659.737	659.737	416.592	416.592	208.296	427.792	523.016	523.016	622.035	622.035	288.001	288.001	144	243.601	121.801
Verkoop- en marketingkosten Numbers are in millions	6,638	0	0	7,616	7,700	6,876	6,876	7,267	8,182.5	4,091.25	6,266.5	3,133.25	5,001.2	2,500.6	3,691.809	3,047.535	2,344.348	2,344.348	2,178.136	2,774.339	2,151.912	1,093.03	1,093.03	564.222	564.222	310.749	310.749	155.374	162.308	264.441	264.441	0	0	0	0	0	-218.855	-109.427
Verkoop-, algemene en administratieve kosten Numbers are in millions	9,859	13,432.467	9,441.744	14,385	14,464	13,835.5	13,835.5	15,234	16,951.5	8,475.75	14,567	7,283.5	9,151.704	4,575.852	6,176.991	4,970.213	3,959.36	3,959.36	3,758.1	3,929.802	3,168.55	1,877.169	1,877.169	1,223.958	1,223.958	727.34	727.34	363.67	590.1	787.457	787.457	1,261.389	-17.32	582.563	-6.562	-3.281	24.747	12.373
Overige kosten Numbers are in millions	10,387	0	0	1,917	-1,691	-727	-727	-1,200	-619	-309.5	-1,200	-600	-614.34	-307.17	-33.639	-663.645	-137.455	-137.455	-68.87	7.543	-11.01	86.169	-36.116	1,260.69	-1,245.516	802.991	-747.815	-373.908	-684.472	-428.447	-813.084	-153.81	0	-264.776	0	0	0	0
Bedrijfskosten Numbers are in millions	20,950	14,604.963	10,445.483	18,319	14,064	14,433	14,433	15,387	17,319	8,659.5	13,979	6,989.5	8,537.365	4,268.682	6,143.352	4,306.568	3,821.905	3,821.905	3,689.231	3,937.345	3,157.541	1,861.397	1,841.054	2,426.359	-21.558	1,434.205	-20.475	-10.238	-94.373	1,549.286	-25.627	1,226.749	-17.32	569.439	-6.562	-3.281	24.747	12.373
Bedrijfsresultaat Numbers are in millions	-45,213	837.497	7,289.991	28,179	32,220	35,982.5	35,982.5	56,394	38,643.5	19,321.75	32,819.5	16,409.75	21,916.841	10,958.421	9,693.602	7,582.119	7,198.957	7,198.957	7,993.192	5,930.894	6,569.639	5,793.599	5,894.861	4,689.207	4,901.663	3,409.521	3,527.916	1,763.958	1,967.31	3,352.751	2,149.175	3,482.346	3,482.346	1,040.788	1,040.788	520.394	592.757	296.378
Bedrijfsresultaat ratio Numbers are in millions	-0.2	0.003	0.044	0.098	0.137	0.155	0.155	0.199	0.159	0.159	0.173	0.173	0.193	0.193	0.127	0.115	0.127	0.127	0.189	0.166	0.21	0.277	0.281	0.27	0.282	0.264	0.273	0.273	0.224	0.427	0.274	0.393	0.393	0.262	0.262	0.262	0.228	0.228
Totaal overige inkomsten en kosten netto Numbers are in millions	-935	605	-3,434.043	3,525	5,025	6,782	6,782	3,057	-23,062.5	2,574	-58	2,088	2,903.159	672.072	8,724.847	-1,016.273	-657.99	8,011.024	9,535.078	406.618	-6,792.138	-22.643	-123.905	114.161	-98.296	-49.628	-168.023	-84.012	-338.247	-1,722.088	-518.512	-76.905	-76.905	-132.388	-132.388	-66.194	-110.491	-55.245
Inkomen voor belasting Numbers are in millions	-46,148	-1,840.523	3,609.957	31,704	37,245	42,764.5	42,764.5	59,451	49,469.5	24,734.75	39,781.5	19,890.75	23,260.985	11,630.492	10,695.286	6,565.846	7,416.555	7,416.555	8,184.563	6,337.512	6,736.577	5,770.957	5,770.957	4,803.368	4,803.368	3,359.893	3,359.893	1,679.946	1,629.063	1,630.663	1,630.663	3,405.441	3,405.441	908.4	908.4	454.2	482.266	241.133
Inkomen voor belasting ratio Numbers are in millions	-0.204	-0.007	0.022	0.11	0.159	0.185	0.185	0.209	0.204	0.204	0.21	0.21	0.205	0.205	0.14	0.1	0.131	0.131	0.194	0.177	0.215	0.276	0.276	0.276	0.276	0.26	0.26	0.26	0.185	0.208	0.208	0.384	0.384	0.229	0.229	0.229	0.186	0.186
Belastingkosten Numbers are in millions	5,313	4,800.336	3,556.37	13,142	14,825	15,705.5	15,705.5	21,306	18,868.5	9,434.25	15,510.5	7,755.25	8,885.082	4,442.541	3,863.675	2,226.707	2,560.714	2,560.714	2,878.613	1,856.34	2,312.587	2,328.676	2,328.676	1,884.291	1,884.291	1,201.006	1,201.006	600.503	566.199	923.155	923.155	1,303.571	1,303.571	72.16	72.16	36.08	187.51	93.755
Nettowinst Numbers are in millions	-51,129.424	-6,565.977	630.686	11,801	14,996	27,059	27,059	23,915	30,601	15,300.5	24,271	12,135.5	14,375.903	7,187.951	6,831.612	4,346.642	4,855.841	4,855.841	5,305.95	4,197.914	4,423.99	3,410.37	3,442.281	2,894.104	2,919.077	2,131.691	2,158.887	1,079.444	1,062.864	670.7	707.508	2,101.871	2,101.871	836.24	836.24	418.12	294.757	147.378
Nettowinstmarge Numbers are in millions	-0.226	-0.025	0.004	0.041	0.064	0.117	0.117	0.084	0.126	0.126	0.128	0.128	0.127	0.127	0.089	0.066	0.086	0.086	0.126	0.117	0.141	0.163	0.164	0.167	0.168	0.165	0.167	0.167	0.121	0.085	0.09	0.237	0.237	0.211	0.211	0.211	0.114	0.114
WPA (Winst Per Aandeel) Numbers are in millions	-1.79	-0.281	0.028	0.53	0.68	1.25	1.25	1.08	1.38	0.69	1.08	0.54	0.68	0.34	0.3	0.19	0.22	0.22	0.28	0.22	0.24	0.193	0.187	0.157	0.173	0.132	0.128	0.064	0.064	0.041	0.043	0.127	0.133	0.05	0.06	0.03	0.021	0.011
Verwaterde WPA Numbers are in millions	-1.79	-0.281	0.028	0.51	0.67	1.21	1.21	1.08	1.38	0.69	1.08	0.54	0.68	0.34	0.3	0.19	0.22	0.22	0.28	0.22	0.24	0.183	0.187	0.157	0.173	0.132	0.128	0.064	0.064	0.041	0.043	0.127	0.133	0.05	0.06	0.03	0.021	0.011
EBITDA Numbers are in millions	-34,508	3,240	8,967	31,965	31,773	43,798	43,798	56,311	74,286	49,168	52,562	31,413	21,494	11,930.078	17,718.426	7,420.428	16,833.276	14,287.408	16,084.32	6,209.65	14,007.324	6,140.208	6,108.297	5,520.553	5,057.825	3,710.213	3,683.017	1,841.508	2,172.039	2,351.81	2,315.002	3,559.251	3,405.441	1,173.176	908.4	454.2	482.266	241.133
EBITDA ratio Numbers are in millions	-0.152	0.012	0.054	0.111	0.135	0.189	0.189	0.198	0.306	0.405	0.277	0.331	0.189	0.21	0.231	0.113	0.297	0.252	0.38	0.174	0.447	0.293	0.292	0.318	0.291	0.288	0.285	0.285	0.247	0.299	0.295	0.401	0.384	0.295	0.229	0.229	0.186	0.186

Country Garden Holdings Company Limited

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