Shenzhou International Group Holdings Limited (2313.HK) - Winst- en verliesrekening per kwartaal

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2313.HK
Financiële Gegevens

60 (HKD) • At close October 31, 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	2004 Q3	2004 Q2	2004 Q1	2003 Q4
Omzet Numbers are in millions	12,975.971	13,407.83	11,561.962	14,188.623	13,592.789	12,476.4	11,368.606	12,796.87	10,233.778	12,385.579	10,279.693	11,790.305	9,159.9	9,821.662	8,263.585	8,147.303	6,951.773	7,062.212	5,577.12	6,147.895	4,983.637	5,274.579	4,772.638	2,511.804	2,234.395	2,234.395	2,234.395	2,234.395	2,260.861	2,260.861	2,260.861	2,260.861	1,679.793	1,679.793	1,679.793	1,679.793	1,523.371	1,523.371	1,523.371	1,523.371	1,205.649	1,205.649	1,205.649	1,205.649	913.903	913.903	913.903	913.903	744.883	744.883	744.883	744.883	620.746	620.746	620.746	620.746	529.227	529.227	529.227	529.227
Kosten van de omzet Numbers are in millions	9,214.502	9,942.858	8,967.058	11,128.381	10,527.182	10,058.92	7,996.439	8,760.856	7,075.184	8,684.437	7,104.814	8,133.144	6,203.037	6,766.705	5,647.242	5,453.644	4,735.992	4,850.348	3,940.068	4,323.758	3,581.153	3,810.919	3,397.615	1,802.134	1,598.256	1,598.256	1,598.256	1,598.256	1,610.401	1,610.401	1,610.401	1,610.401	1,178.25	1,178.25	1,178.25	1,178.25	1,039.807	1,039.807	1,039.807	1,039.807	918.381	918.381	918.381	918.381	710.438	710.438	710.438	710.438	585.121	585.121	585.121	585.121	477.165	477.165	477.165	477.165	411.644	411.644	411.644	411.644
Brutowinst Numbers are in millions	3,761.469	3,464.972	2,594.904	3,060.242	3,065.607	2,417.48	3,372.167	4,036.014	3,158.594	3,701.142	3,174.879	3,657.161	2,956.863	3,054.957	2,616.343	2,693.659	2,215.781	2,211.864	1,637.052	1,824.137	1,402.484	1,463.66	1,375.023	709.671	636.139	636.139	636.139	636.139	650.459	650.459	650.459	650.459	501.543	501.543	501.543	501.543	483.564	483.564	483.564	483.564	287.268	287.268	287.268	287.268	203.465	203.465	203.465	203.465	159.762	159.762	159.762	159.762	143.581	143.581	143.581	143.581	117.583	117.583	117.583	117.583
Brutowinstmarge Numbers are in millions	0.29	0.258	0.224	0.216	0.226	0.194	0.297	0.315	0.309	0.299	0.309	0.31	0.323	0.311	0.317	0.331	0.319	0.313	0.294	0.297	0.281	0.277	0.288	0.283	0.285	0.285	0.285	0.285	0.288	0.288	0.288	0.288	0.299	0.299	0.299	0.299	0.317	0.317	0.317	0.317	0.238	0.238	0.238	0.238	0.223	0.223	0.223	0.223	0.214	0.214	0.214	0.214	0.231	0.231	0.231	0.231	0.222	0.222	0.222	0.222
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
Algemene en administratieve kosten Numbers are in millions	943.697	967.586	913.688	952.063	1,002.415	1,025.139	953.356	821.689	817.07	750.681	799.933	761.567	688.129	638.863	592.312	582.832	519.965	509.833	452.231	398.221	394.647	350.644	346.009	174.163	150.088	150.088	150.088	150.088	129.06	129.06	129.06	129.06	106.594	106.594	106.594	106.594	100.973	100.973	100.973	100.973	87.733	87.733	87.733	87.733	64.349	64.349	64.349	64.349	46.484	46.484	46.484	46.484	37.184	37.184	37.184	37.184	32.181	32.181	32.181	32.181
Verkoop- en marketingkosten Numbers are in millions	84.837	83.029	81.135	79.514	124.736	157.732	73.926	73.104	75.575	157.724	222.112	458.847	249.638	255.788	214.045	187.237	166.456	140.074	115.42	146.801	101.156	104.114	60.335	41.112	35.821	35.821	35.821	35.821	26.56	26.56	26.56	26.56	24.233	24.233	24.233	24.233	16.258	16.258	16.258	16.258	13.535	13.535	13.535	13.535	11.912	11.912	11.912	11.912	-37.798	-37.798	-37.798	-37.798	8.123	8.123	8.123	8.123	7.21	7.21	7.21	7.21
Verkoop-, algemene en administratieve kosten Numbers are in millions	1,028.534	1,050.615	994.823	1,031.577	1,127.151	1,176.208	1,033.945	888.316	899.122	903.417	1,027.033	1,215.447	942.734	889.785	811.223	764.768	691.722	644.601	572.957	539.951	500.874	449.922	411.18	215.276	185.909	185.909	185.909	185.909	155.62	155.62	155.62	155.62	130.827	130.827	130.827	130.827	117.232	117.232	117.232	117.232	101.268	101.268	101.268	101.268	76.261	76.261	76.261	76.261	8.686	8.686	8.686	8.686	45.307	45.307	45.307	45.307	39.391	39.391	39.391	39.391
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	-256.374	-199.777	-199.777	-183.471	-183.471	-183.471	-183.471	-185.673	-185.673	-185.673	-185.673	-175.22	-175.22	-175.22	-175.22	-125.636	-125.636	-125.636	-125.636	-117.476	-117.476	-117.476	-117.476	-54.14	-54.14	-54.14	-54.14	0	0	0	0	0	0	0	0	-42.23	-42.23	-42.23	-42.23
Bedrijfskosten Numbers are in millions	1,028.534	1,050.615	426.269	600.545	313.107	1,151.985	894.806	1,425.119	481.068	831.14	666.771	1,135.46	621.88	924.646	546.843	836.844	487.471	764.538	321.179	476.06	286.207	456.824	204.141	15.499	2.438	2.438	2.438	2.438	-30.053	-30.053	-30.053	-30.053	-44.393	-44.393	-44.393	-44.393	-8.404	-8.404	-8.404	-8.404	-16.209	-16.209	-16.209	-16.209	22.121	22.121	22.121	22.121	8.686	8.686	8.686	8.686	45.307	45.307	45.307	45.307	-2.839	-2.839	-2.839	-2.839
Bedrijfsresultaat Numbers are in millions	2,732.935	2,414.357	1,600.081	2,028.665	1,938.456	1,241.272	2,338.222	3,147.698	2,259.472	2,797.725	2,147.846	2,441.714	2,014.129	2,165.172	1,805.12	1,913.417	1,524.059	1,550.597	1,064.095	1,271.233	901.61	1,013.738	963.843	552.574	508.533	508.533	508.533	508.533	514.605	514.605	514.605	514.605	405.902	405.902	405.902	405.902	368.117	368.117	368.117	368.117	189.087	189.087	189.087	189.087	105.084	105.084	105.084	105.084	104.592	104.592	104.592	104.592	98.274	98.274	98.274	98.274	81.032	81.032	81.032	81.032
Bedrijfsresultaat ratio Numbers are in millions	0.211	0.18	0.138	0.143	0.143	0.099	0.206	0.246	0.221	0.226	0.209	0.207	0.22	0.22	0.218	0.235	0.219	0.22	0.191	0.207	0.181	0.192	0.202	0.22	0.228	0.228	0.228	0.228	0.228	0.228	0.228	0.228	0.242	0.242	0.242	0.242	0.242	0.242	0.242	0.242	0.157	0.157	0.157	0.157	0.115	0.115	0.115	0.115	0.14	0.14	0.14	0.14	0.158	0.158	0.158	0.158	0.153	0.153	0.153	0.153
Totaal overige inkomsten en kosten netto Numbers are in millions	516.274	232.72	748.343	465	829.952	51.88	191.942	-413.211	518.467	160.118	466.054	220.139	414.364	42.893	275.046	-24.264	229.735	-17.596	289.805	125.448	245.056	6.074	217.554	-2.272	-7.166	-7.166	-7.166	-7.166	0.251	0.251	0.251	0.251	0.248	0.248	0.248	0.248	0.271	0.271	0.271	0.271	0.268	0.268	0.268	0.268	-4.65	-4.65	-4.65	-4.65	-2.28	-2.28	-2.28	-2.28	-9.331	-9.331	-9.331	-9.331	74.08	74.08	74.08	74.08
Inkomen voor belasting Numbers are in millions	3,249.209	2,647.077	2,348.424	2,493.665	2,768.408	1,293.152	2,530.164	2,734.487	2,777.939	2,957.843	2,613.9	2,661.853	2,428.493	2,208.065	2,080.166	1,889.153	1,753.794	1,533.001	1,353.9	1,396.681	1,146.666	1,019.812	1,181.397	550.302	501.366	501.366	501.366	501.366	514.855	514.855	514.855	514.855	406.149	406.149	406.149	406.149	368.388	368.388	368.388	368.388	189.355	189.355	189.355	189.355	100.434	100.434	100.434	100.434	102.312	102.312	102.312	102.312	88.944	88.944	88.944	88.944	155.111	155.111	155.111	155.111
Inkomen voor belasting ratio Numbers are in millions	0.25	0.197	0.203	0.176	0.204	0.104	0.223	0.214	0.271	0.239	0.254	0.226	0.265	0.225	0.252	0.232	0.252	0.217	0.243	0.227	0.23	0.193	0.248	0.219	0.224	0.224	0.224	0.224	0.228	0.228	0.228	0.228	0.242	0.242	0.242	0.242	0.242	0.242	0.242	0.242	0.157	0.157	0.157	0.157	0.11	0.11	0.11	0.11	0.137	0.137	0.137	0.137	0.143	0.143	0.143	0.143	0.293	0.293	0.293	0.293
Belastingkosten Numbers are in millions	318.181	216.643	221.595	298.184	400.724	147.311	304.326	140.821	288.96	335.873	277.334	323.095	274.708	233.512	294.768	391.504	303.763	298.422	233.637	274.272	202.445	136.862	260.435	99.324	95.996	95.996	95.996	95.996	88.643	88.643	88.643	88.643	87.988	87.988	87.988	87.988	55.11	55.11	55.11	55.11	14.242	14.242	14.242	14.242	-1.588	-1.588	-1.588	-1.588	4.75	4.75	4.75	4.75	0.607	0.607	0.607	0.607	8.388	8.388	8.388	8.388
Nettowinst Numbers are in millions	2,931.028	2,430.434	2,126.829	2,196.167	2,366.616	1,145.424	2,226.278	2,594.337	2,512.399	2,679.179	2,416.027	2,361.616	2,178.871	1,964.057	1,798.664	1,497.777	1,449.896	1,234.301	1,120.363	1,121.967	943.9	882.528	920.461	450.978	405.37	405.37	405.37	405.37	426.212	426.212	426.212	426.212	318.161	318.161	318.161	318.161	313.279	313.279	313.279	313.279	175.113	175.113	175.113	175.113	102.022	102.022	102.022	102.022	97.562	97.562	97.562	97.562	88.336	88.336	88.336	88.336	146.724	146.724	146.724	146.724
Nettowinstmarge Numbers are in millions	0.226	0.181	0.184	0.155	0.174	0.092	0.196	0.203	0.246	0.216	0.235	0.2	0.238	0.2	0.218	0.184	0.209	0.175	0.201	0.182	0.189	0.167	0.193	0.18	0.181	0.181	0.181	0.181	0.189	0.189	0.189	0.189	0.189	0.189	0.189	0.189	0.206	0.206	0.206	0.206	0.145	0.145	0.145	0.145	0.112	0.112	0.112	0.112	0.131	0.131	0.131	0.131	0.142	0.142	0.142	0.142	0.277	0.277	0.277	0.277
WPA (Winst Per Aandeel) Numbers are in millions	1.95	1.62	1.41	1.46	1.57	0.76	1.48	1.73	1.67	1.78	1.61	1.57	1.45	1.31	1.22	1.03	0.99	0.84	0.77	0.77	0.67	0.63	0.69	0.33	0.31	0.31	0.31	0.31	0.34	0.34	0.34	0.34	0.26	0.26	0.26	0.26	0.25	0.25	0.25	0.25	0.14	0.14	0.14	0.14	0.083	0.083	0.083	0.083	0.078	0.078	0.078	0.078	0.096	0.096	0.096	0.096	0.16	0.16	0.16	0.16
Verwaterde WPA Numbers are in millions	1.95	1.62	1.41	1.46	1.57	0.76	1.48	1.73	1.67	1.78	1.61	1.57	1.45	1.28	1.22	0.97	0.99	0.8	0.77	0.75	0.67	0.63	0.69	0.33	0.31	0.31	0.31	0.31	0.34	0.34	0.34	0.34	0.26	0.26	0.26	0.26	0.25	0.25	0.25	0.25	0.14	0.14	0.14	0.14	0.083	0.083	0.083	0.083	0.078	0.078	0.078	0.078	0.096	0.096	0.096	0.096	0.16	0.16	0.16	0.16
EBITDA Numbers are in millions	3,402.408	3,075.711	2,288.445	2,705.909	2,576.121	1,791.475	2,868.258	3,654.156	2,733.944	3,270.191	2,615.188	2,873.322	2,427.654	2,553.372	2,174.495	2,257.927	1,825.817	1,808.185	1,305.002	1,486.505	1,108.537	1,213.674	1,156.126	654.279	598.952	598.952	598.952	598.952	597.465	597.465	597.465	597.465	481.359	481.359	481.359	481.359	429.77	429.77	429.77	429.77	243.49	243.49	243.49	243.49	100.434	100.434	100.434	100.434	102.312	102.312	102.312	102.312	88.944	88.944	88.944	88.944	155.111	155.111	155.111	155.111
EBITDA ratio Numbers are in millions	0.262	0.229	0.198	0.191	0.19	0.144	0.252	0.286	0.267	0.264	0.254	0.244	0.265	0.26	0.263	0.277	0.263	0.256	0.234	0.242	0.222	0.23	0.242	0.26	0.268	0.268	0.268	0.268	0.264	0.264	0.264	0.264	0.287	0.287	0.287	0.287	0.282	0.282	0.282	0.282	0.202	0.202	0.202	0.202	0.11	0.11	0.11	0.11	0.137	0.137	0.137	0.137	0.143	0.143	0.143	0.143	0.293	0.293	0.293	0.293

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