China Lesso Group Holdings Limited (2128.HK) - Winst- en verliesrekening per kwartaal

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2128.HK
Financiële Gegevens

2.73 (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 Q3	2012 Q1	2011 Q3	2011 Q1	2010 Q3	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
Omzet Numbers are in millions	15,571.358	15,296.931	15,877.598	14,889.613	17,334.319	14,723.265	16,581.181	11,491.884	15,207.369	11,137.154	13,285.215	10,448.302	11,382.953	8,977.047	9,895.936	7,325.116	8,221.219	7,043.182	8,241.721	6,581.051	7,378.324	5,692.223	2,722.841	2,722.841	2,535.824	2,535.824	1,927.883	1,927.883	1,330.561	1,330.561	1,330.561	1,330.561	904.632	904.632	904.632	904.632	654.562	654.562	654.562	654.562
Kosten van de omzet Numbers are in millions	11,710.667	11,038.124	11,421.155	10,998.529	13,589.706	10,349.464	11,593.969	8,112.185	10,901.893	7,936.688	9,937.485	7,727.083	8,527.474	6,515.743	7,497.644	5,141.63	6,191.255	5,135.575	6,084.006	4,938.032	5,604.61	4,200.369	2,060.514	2,060.514	1,922.819	1,922.819	1,419.471	1,419.471	1,027.251	1,027.251	1,027.251	1,027.251	778.605	778.605	778.605	778.605	571.351	571.351	571.351	571.351
Brutowinst Numbers are in millions	3,860.691	4,258.807	4,456.443	3,891.084	3,744.613	4,373.801	4,987.212	3,379.699	4,305.476	3,200.466	3,347.73	2,721.219	2,855.479	2,461.304	2,398.292	2,183.486	2,029.964	1,907.607	2,157.715	1,643.019	1,773.714	1,491.854	662.327	662.327	613.006	613.006	508.412	508.412	303.31	303.31	303.31	303.31	126.027	126.027	126.027	126.027	83.211	83.211	83.211	83.211
Brutowinstmarge Numbers are in millions	0.248	0.278	0.281	0.261	0.216	0.297	0.301	0.294	0.283	0.287	0.252	0.26	0.251	0.274	0.242	0.298	0.247	0.271	0.262	0.25	0.24	0.262	0.243	0.243	0.242	0.242	0.264	0.264	0.228	0.228	0.228	0.228	0.139	0.139	0.139	0.139	0.127	0.127	0.127	0.127
Onderzoek- en ontwikkelingskosten Numbers are in millions	622.539	615.169	622.077	597.131	612.218	603.281	580.025	366.818	479.827	376.375	405.158	353.126	346.867	294.487	294.56	219.464	250.417	196.929	305.339	152.511	119.849	124.353	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	862.534	801.367	820.026	749.073	712.054	794.885	724.96	607.223	699.016	564.424	607.013	473.807	495.977	442.264	402.823	355.76	295.414	283.718	294.282	287.136	277.685	226.274	231.18	231.18	192.095	192.095	133.362	133.362	90.516	90.516	90.516	90.516	67.106	67.106	67.106	67.106	47.797	47.797	47.797	47.797
Verkoop- en marketingkosten Numbers are in millions	842.252	730.599	795.803	665.952	831.879	661.499	767.019	497.124	708.606	519.045	600.717	511.197	569.739	459.483	444.586	376.971	363.249	333.965	429.333	340.343	439.255	283.535	135.92	135.92	113.399	113.399	74.717	74.717	49.627	49.627	49.627	49.627	40.463	40.463	40.463	40.463	27.551	27.551	27.551	27.551
Verkoop-, algemene en administratieve kosten Numbers are in millions	2,190.748	1,722.239	2,119.234	1,455.469	2,455.662	1,543.093	1,522.607	1,111.859	1,435.543	1,094.086	1,277.034	989.291	1,065.716	901.747	847.409	732.731	658.663	617.683	723.615	627.479	716.94	509.809	367.1	367.1	305.494	305.494	208.078	208.078	140.143	140.143	140.143	140.143	107.569	107.569	107.569	107.569	75.348	75.348	75.348	75.348
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	-49.177	-49.177	-467.313	-467.313	-359.869	-359.869	-234.481	-234.481	-234.481	-234.481	-173.661	-173.661	-173.661	-173.661	-126.507	-126.507	-126.507	-126.507
Bedrijfskosten Numbers are in millions	2,411.033	2,159.46	2,527.62	2,145.64	1,956.927	1,914.905	1,889.338	1,476.783	1,696.076	1,395.764	1,268.934	1,292.4	1,046.167	1,180.2	1,130.882	986.415	1,005.65	864.601	1,053.265	836.284	805.39	612.25	317.923	317.923	-161.819	-161.819	-151.79	-151.79	-94.338	-94.338	-94.338	-94.338	-66.092	-66.092	-66.092	-66.092	-51.159	-51.159	-51.159	-51.159
Bedrijfsresultaat Numbers are in millions	1,898.606	2,646.166	2,485.041	2,566.519	2,165.999	2,336.441	2,939.315	1,850.907	2,406.161	1,751.323	1,681.69	1,363.424	1,422.61	1,272.594	1,234.97	1,196.607	1,121.388	1,059.671	1,137.955	868.986	947.178	853.487	438.246	438.246	451.187	451.187	356.622	356.622	208.972	208.972	208.972	208.972	59.935	59.935	59.935	59.935	32.052	32.052	32.052	32.052
Bedrijfsresultaat ratio Numbers are in millions	0.122	0.173	0.157	0.172	0.125	0.159	0.177	0.161	0.158	0.157	0.127	0.13	0.125	0.142	0.125	0.163	0.136	0.15	0.138	0.132	0.128	0.15	0.161	0.161	0.178	0.178	0.185	0.185	0.157	0.157	0.157	0.157	0.066	0.066	0.066	0.066	0.049	0.049	0.049	0.049
Totaal overige inkomsten en kosten netto Numbers are in millions	-914.943	-965.66	-852.645	-1,008.491	-618.807	-76.351	94.639	-131.301	-5.167	-170.396	254.69	-64.265	307.302	-47.92	6.202	-12.987	-91.965	-24.423	-52.384	-107.764	-20.005	-13.149	-67.677	-67.677	-61.953	-61.953	-13.243	-13.243	-9.119	-9.119	-9.119	-9.119	-12.716	-12.716	-12.716	-12.716	-7.992	-7.992	-7.992	-7.992
Inkomen voor belasting Numbers are in millions	983.663	1,680.506	1,632.396	1,558.028	1,547.192	2,260.09	3,033.954	1,719.606	2,400.994	1,580.927	1,936.38	1,299.159	1,729.912	1,224.674	1,241.172	1,183.62	1,029.423	1,035.248	1,085.571	761.222	927.173	840.338	370.57	370.57	389.233	389.233	343.379	343.379	199.854	199.854	199.854	199.854	47.22	47.22	47.22	47.22	24.061	24.061	24.061	24.061
Inkomen voor belasting ratio Numbers are in millions	0.063	0.11	0.103	0.105	0.089	0.154	0.183	0.15	0.158	0.142	0.146	0.124	0.152	0.136	0.125	0.162	0.125	0.147	0.132	0.116	0.126	0.148	0.136	0.136	0.153	0.153	0.178	0.178	0.15	0.15	0.15	0.15	0.052	0.052	0.052	0.052	0.037	0.037	0.037	0.037
Belastingkosten Numbers are in millions	98.916	244.907	415.467	254.407	307.812	480.881	662.922	333.249	630.049	323.537	495.264	294.051	414.778	274.001	235.903	275.185	213.302	232.919	166.879	139.556	167.214	162.681	62.752	62.752	74.059	74.059	60.333	60.333	38.861	38.861	38.861	38.861	8.555	8.555	8.555	8.555	4.235	4.235	4.235	4.235
Nettowinst Numbers are in millions	874.39	1,493.672	1,224.535	1,296.71	1,229.875	1,814.284	2,362.812	1,388.017	1,761	1,263.701	1,450.58	1,041.194	1,322.013	971.042	1,009.647	912.38	815.172	805.945	926.489	627.535	766.527	682.734	307.818	307.818	315.174	315.174	283.046	283.046	160.993	160.993	160.993	160.993	38.664	38.664	38.664	38.664	19.826	19.826	19.826	19.826
Nettowinstmarge Numbers are in millions	0.056	0.098	0.077	0.087	0.071	0.123	0.142	0.121	0.116	0.113	0.109	0.1	0.116	0.108	0.102	0.125	0.099	0.114	0.112	0.095	0.104	0.12	0.113	0.113	0.124	0.124	0.147	0.147	0.121	0.121	0.121	0.121	0.043	0.043	0.043	0.043	0.03	0.03	0.03	0.03
WPA (Winst Per Aandeel) Numbers are in millions	0.28	0.49	0.4	0.42	0.4	0.59	0.77	0.45	0.57	0.41	0.47	0.34	0.43	0.31	0.33	0.29	0.26	0.26	0.3	0.2	0.25	0.22	0.1	0.1	0.1	0.1	0.11	0.11	0.072	0.072	0.072	0.072	0.017	0.017	0.017	0.017	0.009	0.009	0.009	0.009
Verwaterde WPA Numbers are in millions	0.28	0.49	0.4	0.42	0.4	0.59	0.77	0.45	0.57	0.41	0.47	0.34	0.43	0.31	0.33	0.29	0.26	0.26	0.3	0.2	0.25	0.22	0.1	0.1	0.1	0.1	0.11	0.11	0.072	0.072	0.072	0.072	0.017	0.017	0.017	0.017	0.009	0.009	0.009	0.009
EBITDA Numbers are in millions	2,714.477	3,436.068	3,282.186	3,487.77	2,851.049	2,900.712	3,411.54	2,280.644	2,923.019	2,123.771	2,042.164	1,722.673	1,728.395	1,573.736	1,516.716	1,470.414	1,357.846	1,290.377	1,362.24	1,062.873	1,124.69	1,018.12	408.89	408.89	416.883	416.883	356.622	356.622	208.972	208.972	208.972	208.972	53.899	53.899	53.899	53.899	29.94	29.94	29.94	29.94
EBITDA ratio Numbers are in millions	0.174	0.225	0.207	0.234	0.164	0.197	0.206	0.198	0.192	0.191	0.154	0.165	0.152	0.175	0.153	0.201	0.165	0.183	0.165	0.162	0.152	0.179	0.15	0.15	0.164	0.164	0.185	0.185	0.157	0.157	0.157	0.157	0.06	0.06	0.06	0.06	0.046	0.046	0.046	0.046

China Lesso Group Holdings Limited

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