Luye Pharma Group Ltd. (2186.HK) - Winst- en verliesrekening per kwartaal

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2186.HK
Financiële Gegevens

2.8 (HKD) • At close November 5, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2024 Q1	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 Q4	2020 Q3	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 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
Omzet Numbers are in millions	1,537.291	1,537.291	1,619.485	1,619.485	1,452.054	1,452.054	1,565.415	1,565.415	1,425.413	1,425.413	1,124.281	1,124.281	1,475.832	1,475.832	1,288.72	1,288.72	1,481.101	1,481.101	1,613.351	1,613.351	1,565.575	1,565.575	1,484.805	1,484.805	1,101.888	1,101.888	982.03	982.03	925.391	925.391	714.36	714.36	744.538	744.538	580.141	580.141	701.424	701.424	498.327	498.327	773.667	773.667	659.109	659.109	598.447	598.447	503.355	521.829	511.188	473.496	419.527	370.179	318.004	372.173	343.206	307.512	265.742	260.074	241.829	187.105
Kosten van de omzet Numbers are in millions	498.016	498.016	489.079	489.079	480.373	480.373	520.199	520.199	400.371	400.371	402.752	402.752	498.992	498.992	392.346	392.346	382.168	382.168	389.839	389.839	349.503	349.503	338.345	338.345	223.641	223.641	213.538	213.538	212.204	212.204	152.474	152.474	115.05	115.05	106.648	106.648	131.211	131.211	116.139	116.139	125.114	125.114	106.925	106.925	99.829	99.829	80.229	80.535	100.688	84.429	57.725	58.279	72.646	42.568	48.525	40.508	33.177	40.619	33.462	28.706
Brutowinst Numbers are in millions	1,039.275	1,039.275	1,130.406	1,130.406	971.682	971.682	1,045.216	1,045.216	1,025.042	1,025.042	721.53	721.53	976.841	976.841	896.375	896.375	1,098.933	1,098.933	1,223.512	1,223.512	1,216.072	1,216.072	1,146.46	1,146.46	878.247	878.247	768.492	768.492	713.187	713.187	561.886	561.886	629.488	629.488	473.493	473.493	570.214	570.214	382.188	382.188	648.553	648.553	552.184	552.184	498.619	498.619	423.126	441.294	410.5	389.067	361.802	311.9	245.358	329.605	294.681	267.004	232.565	219.455	208.367	158.399
Brutowinstmarge Numbers are in millions	0.676	0.676	0.698	0.698	0.669	0.669	0.668	0.668	0.719	0.719	0.642	0.642	0.662	0.662	0.696	0.696	0.742	0.742	0.758	0.758	0.777	0.777	0.772	0.772	0.797	0.797	0.783	0.783	0.771	0.771	0.787	0.787	0.845	0.845	0.816	0.816	0.813	0.813	0.767	0.767	0.838	0.838	0.838	0.838	0.833	0.833	0.841	0.846	0.803	0.822	0.862	0.843	0.772	0.886	0.859	0.868	0.875	0.844	0.862	0.847
Onderzoek- en ontwikkelingskosten Numbers are in millions	140.454	140.454	145.501	145.501	147.578	147.578	215.495	215.495	213.174	213.174	189.707	189.707	151.871	151.871	231.864	231.864	163.071	163.071	191.66	191.66	163.903	163.903	146.498	146.498	99.083	99.083	81.518	81.518	62.83	62.83	54.838	54.838	41.991	41.991	42.202	42.202	43.018	43.018	56.414	56.414	34.752	34.752	97.041	97.041	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	144.59	144.59	173.312	173.312	148.672	148.672	158.344	158.344	133.092	133.092	144.486	144.486	140.937	140.937	136.732	136.732	124.009	124.009	135.299	135.299	129.342	129.342	112.056	112.056	108.633	108.633	102.442	102.442	110.243	110.243	70.732	70.732	59.969	59.969	47.916	47.916	41.859	41.859	32.675	32.675	45.873	45.873	35.383	35.383	35.446	35.446	26.896	35.488	58.712	38.219	27.701	26.934	34.779	33.142	21.138	22.547	36.622	17.462	7.566	21.184
Verkoop- en marketingkosten Numbers are in millions	425.413	425.413	470.461	470.461	557.623	557.623	490.77	490.77	419.076	419.076	467.026	467.026	385.364	385.364	395.015	395.015	436.932	436.932	513.049	513.049	504.363	504.363	478.069	478.069	364.895	364.895	314.337	314.337	328.936	328.936	256.795	256.795	304.019	304.019	201.325	201.325	280.724	280.724	104.326	104.326	398.804	398.804	348.022	348.022	341.009	341.009	291.344	303.938	277.009	250.348	243.041	209.713	180.279	218.86	192.126	170.523	140.234	146.707	146.531	93.292
Verkoop-, algemene en administratieve kosten Numbers are in millions	570.003	570.003	643.773	643.773	706.295	706.295	649.113	649.113	552.168	552.168	611.512	611.512	526.301	526.301	531.747	531.747	560.941	560.941	648.348	648.348	633.705	633.705	590.125	590.125	473.528	473.528	419.911	419.911	439.179	439.179	330.346	330.346	363.987	363.987	251.877	251.877	322.582	322.582	139.571	139.571	444.677	444.677	385.831	385.831	376.454	376.454	318.24	339.426	335.721	288.567	270.742	236.647	215.058	252.002	213.264	193.07	176.856	164.169	154.097	114.476
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	39.299	37.469	25.383	37.153	38.319	0	-0.178	0	0	0	-0.636	0	0	0
Bedrijfskosten Numbers are in millions	710.457	710.457	789.274	789.88	729.413	729.413	832.243	832.243	755.308	755.308	955.963	955.963	674.8	674.8	706.968	706.968	680.777	680.777	793.723	793.723	753.567	753.567	710.09	710.09	544.046	544.046	452.765	452.765	494.804	494.804	331.379	331.379	399.961	399.961	276.9	276.9	359.272	359.272	202.398	202.398	466.347	466.347	436.617	436.617	412.643	412.643	357.539	376.895	361.104	325.72	309.061	261.988	234.919	273.797	221.368	204.672	193.04	174.682	165.033	124.051
Bedrijfsresultaat Numbers are in millions	328.819	328.819	341.133	340.168	103.551	103.551	171.073	171.073	223.496	223.496	-79.27	-79.27	260.968	260.968	119.902	119.902	374.288	374.288	388.211	388.211	409.091	409.091	407.7	407.7	304.868	304.868	265.793	265.793	209.84	209.84	175.388	175.388	223.051	223.051	178.327	178.327	203.908	203.908	184.955	184.955	166.629	166.629	102.733	102.733	85.02	85.02	65.587	64.399	50.381	63.347	52.741	49.912	10.439	55.808	73.313	62.332	39.525	44.773	43.334	34.348
Bedrijfsresultaat ratio Numbers are in millions	0.214	0.214	0.211	0.21	0.071	0.071	0.109	0.109	0.157	0.157	-0.071	-0.071	0.177	0.177	0.093	0.093	0.253	0.253	0.241	0.241	0.261	0.261	0.275	0.275	0.277	0.277	0.271	0.271	0.227	0.227	0.246	0.246	0.3	0.3	0.307	0.307	0.291	0.291	0.371	0.371	0.215	0.215	0.156	0.156	0.142	0.142	0.13	0.123	0.099	0.134	0.126	0.135	0.033	0.15	0.214	0.203	0.149	0.172	0.179	0.184
Totaal overige inkomsten en kosten netto Numbers are in millions	-63.83	-63.83	-105.577	-104.612	10.943	10.943	-23.879	-23.879	-35.81	-35.81	-202.227	-202.227	-16.75	-16.75	8.898	8.898	-32	-32	-2.948	-2.948	22.609	22.609	-7.99	-7.99	32.158	32.158	61.783	61.783	20.745	20.745	66.533	66.533	22.391	22.391	42.186	42.186	24.646	24.646	4.3	4.3	6.874	6.874	8.812	8.812	-4.981	-4.981	-9.512	-8.625	-2.324	-6.495	-2.925	-3.509	-2.126	-0.983	-2.128	-1.236	-2.195	3.486	1.926	1.01
Inkomen voor belasting Numbers are in millions	264.989	264.989	235.556	235.556	114.494	114.494	147.195	147.195	187.687	187.687	-281.497	-281.497	244.218	244.218	128.8	128.8	342.288	342.288	385.263	385.263	431.7	431.7	399.71	399.71	337.026	337.026	327.576	327.576	230.585	230.585	241.92	241.92	245.441	245.441	220.513	220.513	228.553	228.553	189.255	189.255	173.503	173.503	111.545	111.545	80.039	80.039	56.075	55.774	48.057	56.852	49.816	46.403	8.313	54.825	71.185	61.096	37.33	48.259	45.26	35.358
Inkomen voor belasting ratio Numbers are in millions	0.172	0.172	0.145	0.145	0.079	0.079	0.094	0.094	0.132	0.132	-0.25	-0.25	0.165	0.165	0.1	0.1	0.231	0.231	0.239	0.239	0.276	0.276	0.269	0.269	0.306	0.306	0.334	0.334	0.249	0.249	0.339	0.339	0.33	0.33	0.38	0.38	0.326	0.326	0.38	0.38	0.224	0.224	0.169	0.169	0.134	0.134	0.111	0.107	0.094	0.12	0.119	0.125	0.026	0.147	0.207	0.199	0.14	0.186	0.187	0.189
Belastingkosten Numbers are in millions	45.9	45.9	38.695	38.695	41.817	41.817	7.14	7.14	36.094	36.094	5.11	5.11	40.223	40.223	47.331	47.331	72.124	72.124	55.884	55.884	84.031	84.031	28.304	28.304	55.434	55.434	31.221	31.221	36.657	36.657	6.468	6.468	33.896	33.896	35.193	35.193	31.524	31.524	25.151	25.151	30.384	30.384	16.433	16.433	11.18	11.18	5.829	12.485	-6.855	13.306	14.734	13.717	-0.663	10.86	18.37	16.449	7.184	8.363	11.611	9.886
Nettowinst Numbers are in millions	193.918	193.918	191.314	191.314	74.989	74.989	153.905	153.905	148.499	148.499	-260.489	-260.489	193.293	193.293	83.585	83.585	269.708	269.708	332.467	332.467	365.62	365.62	370.247	370.247	281.44	281.44	297.998	297.998	192.689	192.689	233.485	233.485	212.285	212.285	184.543	184.543	192.719	192.719	162.182	162.182	140.58	140.58	90.195	90.195	65.054	65.054	47.066	40.566	54.219	39.47	30.532	27.403	4.316	41.912	48.969	40.905	24.528	39.896	33.649	25.472
Nettowinstmarge Numbers are in millions	0.126	0.126	0.118	0.118	0.052	0.052	0.098	0.098	0.104	0.104	-0.232	-0.232	0.131	0.131	0.065	0.065	0.182	0.182	0.206	0.206	0.234	0.234	0.249	0.249	0.255	0.255	0.303	0.303	0.208	0.208	0.327	0.327	0.285	0.285	0.318	0.318	0.275	0.275	0.325	0.325	0.182	0.182	0.137	0.137	0.109	0.109	0.094	0.078	0.106	0.083	0.073	0.074	0.014	0.113	0.143	0.133	0.092	0.153	0.139	0.136
WPA (Winst Per Aandeel) Numbers are in millions	0.052	0.052	0.051	0.051	0.02	0.02	0.044	0.044	0.043	0.043	-0.075	-0.075	0.057	0.057	0.026	0.026	0.084	0.084	0.1	0.1	0.11	0.11	0.11	0.11	0.087	0.087	0.092	0.092	0.059	0.059	0.07	0.07	0.064	0.064	0.056	0.056	0.058	0.058	0.049	0.049	0.052	0.052	0.018	0.018	0.13	0.13	0.096	0.082	0.11	0.08	0.062	0.056	0.009	0.085	0.099	0.083	0.05	0.081	0.068	0.052
Verwaterde WPA Numbers are in millions	0.052	0.052	0.051	0.051	0.02	0.02	0.044	0.044	0.043	0.043	-0.075	-0.075	0.056	0.056	0.026	0.026	0.084	0.084	0.1	0.1	0.11	0.11	0.11	0.11	0.087	0.087	0.092	0.092	0.059	0.059	0.07	0.07	0.064	0.064	0.056	0.056	0.058	0.058	0.049	0.049	0.052	0.052	0.018	0.018	0.13	0.13	0.096	0.082	0.11	0.08	0.062	0.056	0.009	0.085	0.099	0.083	0.05	0.081	0.068	0.052
EBITDA Numbers are in millions	469.735	469.735	514.314	514.314	262.142	262.142	333.128	333.128	379.675	379.675	64.061	64.061	389.378	389.378	238.715	238.715	494.868	494.868	499.737	499.737	511.583	511.583	486.89	486.89	379.273	379.273	341.29	341.29	254.676	254.676	212.043	212.043	253.399	253.399	205.756	205.756	231.127	231.127	211.225	211.225	192.782	192.782	126.244	126.244	109.135	109.135	88.062	91.001	73.131	84.399	68.078	74.107	44.46	69.733	86.755	76.005	53.03	60.925	58.687	48.307
EBITDA ratio Numbers are in millions	0.306	0.306	0.318	0.318	0.181	0.181	0.213	0.213	0.266	0.266	0.057	0.057	0.264	0.264	0.185	0.185	0.334	0.334	0.31	0.31	0.327	0.327	0.328	0.328	0.344	0.344	0.348	0.348	0.275	0.275	0.297	0.297	0.34	0.34	0.355	0.355	0.33	0.33	0.424	0.424	0.249	0.249	0.192	0.192	0.182	0.182	0.175	0.174	0.143	0.178	0.162	0.2	0.14	0.187	0.253	0.247	0.2	0.234	0.243	0.258

Luye Pharma Group Ltd.

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