Phoenix Media Investment (Holdings) Limited (2008.HK) - Winst- en verliesrekening per kwartaal

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2008.HK
Financiële Gegevens

1.46 (HKD) • At close November 8, 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	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4
Omzet Numbers are in millions	1,042.746	1,334.88	1,133.077	1,513.661	1,490.072	1,772.278	1,386.962	1,755.361	1,273.685	2,046.501	1,641.73	2,226.003	1,836.813	2,362.93	1,594.557	2,089.977	1,708.296	2,261.647	1,939.248	2,438.626	2,179.739	2,599.921	2,206.537	1,201.615	1,084.09	1,084.09	1,084.09	1,084.09	909.861	909.861	909.861	909.861	649.579	649.579	649.579	649.579	382.626	382.626	382.626	382.626	348.015	348.015	348.015	348.015	294.667	294.667	294.667	294.667	264.417	264.417	264.417	264.417	258.692	258.692	258.692	258.692	177.493	177.493	177.493	171.261	171.261	171.261	171.261	178.422	178.422	178.422	178.422	127.836	127.836	127.836	127.836	78.666	78.666	78.666	78.666
Kosten van de omzet Numbers are in millions	1,030.254	1,165.202	1,162.558	1,348.168	1,535.378	1,592.231	1,344.699	1,438.384	1,302.262	1,708.156	1,554.673	1,574.699	1,402.187	1,548.426	1,269.432	1,355.865	1,322.318	1,489.03	1,484.867	1,502.922	1,415.3	1,479.986	1,369.927	712.478	647.309	647.309	647.309	647.309	568.372	568.372	568.372	568.372	390.028	390.028	390.028	390.028	250.753	250.753	250.753	250.753	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
Brutowinst Numbers are in millions	12.492	169.678	-29.481	165.493	-45.306	180.047	42.263	316.977	-28.577	338.345	87.057	651.304	434.626	814.504	325.125	734.112	385.978	772.617	454.381	935.704	764.439	1,119.935	836.61	489.136	436.781	436.781	436.781	436.781	341.489	341.489	341.489	341.489	259.55	259.55	259.55	259.55	131.873	131.873	131.873	131.873	348.015	348.015	348.015	348.015	294.667	294.667	294.667	294.667	264.417	264.417	264.417	264.417	258.692	258.692	258.692	258.692	177.493	177.493	177.493	171.261	171.261	171.261	171.261	178.422	178.422	178.422	178.422	127.836	127.836	127.836	127.836	78.666	78.666	78.666	78.666
Brutowinstmarge Numbers are in millions	0.012	0.127	-0.026	0.109	-0.03	0.102	0.03	0.181	-0.022	0.165	0.053	0.293	0.237	0.345	0.204	0.351	0.226	0.342	0.234	0.384	0.351	0.431	0.379	0.407	0.403	0.403	0.403	0.403	0.375	0.375	0.375	0.375	0.4	0.4	0.4	0.4	0.345	0.345	0.345	0.345	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	199.591	173.757	173.757	162.266	162.266	162.266	162.266	113.402	113.402	113.402	113.402	78.811	78.811	78.811	78.811	50.596	50.596	50.596	50.596	278.013	278.013	278.013	278.013	32.075	32.075	32.075	32.075	34.333	34.333	34.333	34.333	60.712	60.712	60.712	60.712	35.516	35.516	35.516	35.089	35.089	35.089	35.089	43.978	43.978	43.978	43.978	36.659	36.659	36.659	36.659	33.066	33.066	33.066	33.066
Verkoop- en marketingkosten 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	172.314	149.368	0	0	0	0	0	193.614	193.614	193.614	193.614	0	0	0	0	0	0	0	0	0	0	0	0	136.806	136.806	136.806	136.806	113.706	113.706	113.706	113.706	36.873	36.873	36.873	36.873	94.277	94.277	94.277	106.626	106.626	106.626	106.626	46.121	46.121	46.121	46.121	8.002	8.002	8.002	8.002	1.463	1.463	1.463	1.463
Verkoop-, algemene en administratieve kosten Numbers are in millions	194.296	235.75	210.188	178.867	319.94	527.686	341.914	384.339	409.505	632.119	564.474	604.807	547.821	554.809	456.891	470.076	468.884	494.542	417.986	459.637	338.725	371.904	323.125	173.757	162.266	162.266	162.266	162.266	307.016	307.016	307.016	307.016	78.811	78.811	78.811	78.811	50.596	50.596	50.596	50.596	-0.358	-0.358	-0.358	-0.358	168.881	168.881	168.881	168.881	148.038	148.038	148.038	148.038	97.585	97.585	97.585	97.585	129.793	129.793	129.793	141.715	141.715	141.715	141.715	90.098	90.098	90.098	90.098	44.661	44.661	44.661	44.661	34.529	34.529	34.529	34.529
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	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	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	194.296	235.75	210.188	178.867	319.94	527.686	341.914	384.339	409.505	632.119	564.474	35.44	377.095	503.578	184.22	288.374	469.459	587.148	426.134	170.038	435.847	358.786	200.55	173.757	162.266	162.266	162.266	162.266	307.016	307.016	307.016	307.016	78.811	78.811	78.811	78.811	50.596	50.596	50.596	50.596	-0.358	-0.358	-0.358	-0.358	168.881	168.881	168.881	168.881	148.038	148.038	148.038	148.038	97.585	97.585	97.585	97.585	129.793	129.793	129.793	141.715	141.715	141.715	141.715	90.098	90.098	90.098	90.098	44.661	44.661	44.661	44.661	34.529	34.529	34.529	34.529
Bedrijfsresultaat Numbers are in millions	-181.804	-66.072	-239.669	-13.374	-365.246	-347.639	-299.651	-67.362	-438.082	-293.774	-477.417	-14.415	-47.131	-37.722	153.971	288.935	-105.497	267.441	-2.16	476.067	425.714	748.031	513.485	306.446	270.356	270.356	270.356	270.356	40.644	40.644	40.644	40.644	142.972	142.972	142.972	142.972	95.066	95.066	95.066	95.066	70.36	70.36	70.36	70.36	93.711	93.711	93.711	93.711	82.046	82.046	82.046	82.046	100.395	100.395	100.395	100.395	12.183	12.183	12.183	-49.144	-49.144	-49.144	-49.144	44.346	44.346	44.346	44.346	46.516	46.516	46.516	46.516	11.071	11.071	11.071	11.071
Bedrijfsresultaat ratio Numbers are in millions	-0.174	-0.049	-0.212	-0.009	-0.245	-0.196	-0.216	-0.038	-0.344	-0.144	-0.291	-0.006	-0.026	-0.016	0.097	0.138	-0.062	0.118	-0.001	0.195	0.195	0.288	0.233	0.255	0.249	0.249	0.249	0.249	0.045	0.045	0.045	0.045	0.22	0.22	0.22	0.22	0.248	0.248	0.248	0.248	0.202	0.202	0.202	0.202	0.318	0.318	0.318	0.318	0.31	0.31	0.31	0.31	0.388	0.388	0.388	0.388	0.069	0.069	0.069	-0.287	-0.287	-0.287	-0.287	0.249	0.249	0.249	0.249	0.364	0.364	0.364	0.364	0.141	0.141	0.141	0.141
Totaal overige inkomsten en kosten netto Numbers are in millions	-37.63	-21.142	21.613	50.268	-81.835	35.422	67.717	34.188	-1,150.725	1,259.924	349.484	711.902	127.755	431.185	62.998	221.246	75.139	-18.198	44.624	312.025	-52.024	46.431	148.472	57.659	28.48	28.48	28.48	28.48	-1.645	-1.645	-1.645	-1.645	-4.744	-4.744	-4.744	-4.744	-0.385	-0.385	-0.385	-0.385	12.936	12.936	12.936	12.936	-11.418	-11.418	-11.418	-11.418	-20.59	-20.59	-20.59	-20.59	-49.54	-49.54	-49.54	-49.54	-30.109	-30.109	-30.109	0.587	0.587	0.587	0.587	-31.381	-31.381	-31.381	-31.381	0	0	0	0	0	0	0	0
Inkomen voor belasting Numbers are in millions	-219.434	-87.214	-218.056	36.894	-447.081	-312.217	-231.934	-33.174	-1,588.807	966.15	-127.933	697.487	80.624	393.463	216.969	510.181	-30.358	249.243	42.464	788.092	373.69	794.462	661.957	364.105	298.835	298.835	298.835	298.835	38.999	38.999	38.999	38.999	138.229	138.229	138.229	138.229	94.681	94.681	94.681	94.681	83.296	83.296	83.296	83.296	82.294	82.294	82.294	82.294	61.456	61.456	61.456	61.456	50.855	50.855	50.855	50.855	-17.926	-17.926	-17.926	-48.557	-48.557	-48.557	-48.557	12.965	12.965	12.965	12.965	0	0	0	0	0	0	0	0
Inkomen voor belasting ratio Numbers are in millions	-0.21	-0.065	-0.192	0.024	-0.3	-0.176	-0.167	-0.019	-1.247	0.472	-0.078	0.313	0.044	0.167	0.136	0.244	-0.018	0.11	0.022	0.323	0.171	0.306	0.3	0.303	0.276	0.276	0.276	0.276	0.043	0.043	0.043	0.043	0.213	0.213	0.213	0.213	0.247	0.247	0.247	0.247	0.239	0.239	0.239	0.239	0.279	0.279	0.279	0.279	0.232	0.232	0.232	0.232	0.197	0.197	0.197	0.197	-0.101	-0.101	-0.101	-0.284	-0.284	-0.284	-0.284	0.073	0.073	0.073	0.073	0	0	0	0	0	0	0	0
Belastingkosten Numbers are in millions	7.976	25.144	-8.787	29.005	0.815	61.635	22.637	29.802	-154.16	199.313	53.155	181.943	34.825	76.671	12.908	61.642	20.167	81.115	58.761	175.67	75.652	151.432	141.959	73.348	62.014	62.014	62.014	62.014	57.365	57.365	57.365	57.365	27.123	27.123	27.123	27.123	19.184	19.184	19.184	19.184	14.399	14.399	14.399	14.399	12.66	12.66	12.66	12.66	8.735	8.735	8.735	8.735	5.189	5.189	5.189	5.189	0.918	0.918	0.918	0.785	0.785	0.785	0.785	0.402	0.402	0.402	0.402	33.937	33.937	33.937	33.937	30.687	30.687	30.687	30.687
Nettowinst Numbers are in millions	-184.457	-129.831	-129.158	-51.992	-330.508	-211.026	-245.175	-100.557	-936.486	324.71	-202.045	252.45	-8.66	212.028	74.22	266.769	-36.254	133.448	-23.099	435.363	228.347	519.926	412.468	290.757	236.821	236.821	236.821	236.821	-18.366	-18.366	-18.366	-18.366	111.106	111.106	111.106	111.106	75.497	75.497	75.497	75.497	68.897	68.897	68.897	68.897	69.634	69.634	69.634	69.634	52.722	52.722	52.722	52.722	45.666	45.666	45.666	45.666	-18.844	-18.844	-18.844	-49.343	-49.343	-49.343	-49.343	12.563	12.563	12.563	12.563	12.579	12.579	12.579	12.579	-19.617	-19.617	-19.617	-19.617
Nettowinstmarge Numbers are in millions	-0.177	-0.097	-0.114	-0.034	-0.222	-0.119	-0.177	-0.057	-0.735	0.159	-0.123	0.113	-0.005	0.09	0.047	0.128	-0.021	0.059	-0.012	0.179	0.105	0.2	0.187	0.242	0.218	0.218	0.218	0.218	-0.02	-0.02	-0.02	-0.02	0.171	0.171	0.171	0.171	0.197	0.197	0.197	0.197	0.198	0.198	0.198	0.198	0.236	0.236	0.236	0.236	0.199	0.199	0.199	0.199	0.177	0.177	0.177	0.177	-0.106	-0.106	-0.106	-0.288	-0.288	-0.288	-0.288	0.07	0.07	0.07	0.07	0.098	0.098	0.098	0.098	-0.249	-0.249	-0.249	-0.249
WPA (Winst Per Aandeel) Numbers are in millions	-0.37	-0.26	-0.26	-0.1	-0.66	-0.42	-0.49	-0.2	-1.88	0.65	-0.4	0.51	-0.017	0.42	0.15	0.53	-0.073	0.27	-0.046	0.87	0.46	1.04	0.83	0.058	0.047	0.047	0.047	0.047	-0.004	-0.004	-0.004	-0.004	0.022	0.022	0.022	0.022	0.015	0.015	0.015	0.015	0.014	0.014	0.014	0.014	0.014	0.014	0.014	0.014	0.011	0.011	0.011	0.011	0.009	0.009	0.009	0.009	-0.004	-0.004	-0.004	-0.01	-0.01	-0.01	-0.01	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	-0.005	-0.005	-0.005	-0.005
Verwaterde WPA Numbers are in millions	-0.37	-0.26	-0.26	-0.1	-0.66	-0.42	-0.49	-0.2	-1.88	0.65	-0.4	0.51	-0.017	0.42	0.15	0.53	-0.073	0.27	-0.046	0.87	0.46	1.04	0.82	0.058	0.047	0.047	0.047	0.047	-0.004	-0.004	-0.004	-0.004	0.022	0.022	0.022	0.022	0.015	0.015	0.015	0.015	0.014	0.014	0.014	0.014	0.014	0.014	0.014	0.014	0.011	0.011	0.011	0.011	0.009	0.009	0.009	0.009	-0.004	-0.004	-0.004	-0.01	-0.01	-0.01	-0.01	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	-0.005	-0.005	-0.005	-0.005
EBITDA Numbers are in millions	-127.124	87.35	-77.691	163.298	-167.601	-131.087	-118.05	126.446	-224.138	-113.735	-212.485	85.44	48.038	64.102	253.948	395.027	8.612	388.315	128.509	582.884	524.613	849.782	612.062	364.518	322.008	322.008	322.008	322.008	76.332	76.332	76.332	76.332	177.922	177.922	177.922	177.922	122.484	122.484	122.484	122.484	86.105	86.105	86.105	86.105	82.294	82.294	82.294	82.294	61.456	61.456	61.456	61.456	50.855	50.855	50.855	50.855	-17.138	-17.138	-17.138	-48.523	-48.523	-48.523	-48.523	13.898	13.898	13.898	13.898	12.579	12.579	12.579	12.579	-19.617	-19.617	-19.617	-19.617
EBITDA ratio Numbers are in millions	-0.122	0.065	-0.069	0.108	-0.112	-0.074	-0.085	0.072	-0.176	-0.056	-0.129	0.038	0.026	0.027	0.159	0.189	0.005	0.172	0.066	0.239	0.241	0.327	0.277	0.303	0.297	0.297	0.297	0.297	0.084	0.084	0.084	0.084	0.274	0.274	0.274	0.274	0.32	0.32	0.32	0.32	0.247	0.247	0.247	0.247	0.279	0.279	0.279	0.279	0.232	0.232	0.232	0.232	0.197	0.197	0.197	0.197	-0.097	-0.097	-0.097	-0.283	-0.283	-0.283	-0.283	0.078	0.078	0.078	0.078	0.098	0.098	0.098	0.098	-0.249	-0.249	-0.249	-0.249

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