Lee & Man Paper Manufacturing Limited (2314.HK) - Winst- en verliesrekening per kwartaal

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2314.HK
Financiële Gegevens

2.53 (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	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 Q4	2012 Q1	2011 Q4
Omzet Numbers are in millions	6,252.669	6,252.669	12,729.981	6,364.991	12,207.102	6,103.551	13,894.192	6,947.096	15,276.21	7,638.105	17,331.184	8,665.592	15,180.233	7,590.117	14,797.111	7,398.556	11,070.855	5,535.428	14,197.382	7,098.691	12,946.828	6,473.414	7,919.36	7,919.36	8,184.682	8,184.682	7,198.657	7,198.657	5,719.786	5,719.786	4,986.46	4,986.46	4,184.379	4,184.379	4,460.107	4,460.107	4,347.714	4,347.714	4,395.461	4,395.461	4,154.106	4,154.106	4,433.948	4,433.948	4,051.235	4,051.235	0	3,677.61	3,677.61
Kosten van de omzet Numbers are in millions	5,438.523	5,438.523	11,207.451	5,603.726	11,227.458	5,613.729	12,858.054	6,429.027	13,619.852	6,809.926	14,966.084	7,483.042	11,842.397	5,921.199	11,214.817	5,607.409	8,905.211	4,452.606	11,441.492	5,720.746	10,609.684	5,304.842	6,226.281	6,226.281	6,123.517	6,123.517	4,981.489	4,981.489	4,180.527	4,180.527	3,918.386	3,918.386	3,212.186	3,212.186	3,567.854	3,567.854	3,450.825	3,450.825	3,590.397	3,590.397	3,423.37	3,423.37	3,706.734	3,706.734	3,335.298	3,335.298	0	3,150.243	3,150.243
Brutowinst Numbers are in millions	814.147	814.147	1,522.53	761.265	979.644	489.822	1,036.138	518.069	1,656.358	828.179	2,365.1	1,182.55	3,337.836	1,668.918	3,582.294	1,791.147	2,165.644	1,082.822	2,755.89	1,377.945	2,337.144	1,168.572	1,693.079	1,693.079	2,061.165	2,061.165	2,217.168	2,217.168	1,539.259	1,539.259	1,068.074	1,068.074	972.194	972.194	892.253	892.253	896.89	896.89	805.065	805.065	730.737	730.737	727.214	727.214	715.937	715.937	0	527.367	527.367
Brutowinstmarge Numbers are in millions	0.13	0.13	0.12	0.12	0.08	0.08	0.075	0.075	0.108	0.108	0.136	0.136	0.22	0.22	0.242	0.242	0.196	0.196	0.194	0.194	0.181	0.181	0.214	0.214	0.252	0.252	0.308	0.308	0.269	0.269	0.214	0.214	0.232	0.232	0.2	0.2	0.206	0.206	0.183	0.183	0.176	0.176	0.164	0.164	0.177	0.177	0	0.143	0.143
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
Algemene en administratieve kosten Numbers are in millions	302.311	302.311	287.673	287.673	271.249	271.249	320.092	320.092	299.186	299.186	420.311	420.311	361.822	361.822	331.096	331.096	250.769	250.769	351.753	351.753	229.65	229.65	416.486	416.486	342.605	342.605	388.142	388.142	257.665	257.665	233.552	233.552	204.102	204.102	167.562	167.562	208.337	208.337	201.751	201.751	152.692	152.692	170.561	170.561	140.226	140.226	0	165.276	165.276
Verkoop- en marketingkosten Numbers are in millions	153.068	153.068	146.545	146.545	151.125	151.125	169.129	169.129	223.091	223.091	252.509	252.509	251.887	251.887	204.978	204.978	153.832	153.832	170.023	170.023	136.111	136.111	156.144	156.144	134.142	134.142	114.853	114.853	102.65	102.65	69.077	69.077	56.895	56.895	75.985	75.985	82.845	82.845	86.833	86.833	78.183	78.183	81.136	81.136	75.102	75.102	0	62.69	62.69
Verkoop-, algemene en administratieve kosten Numbers are in millions	455.378	455.378	876.491	444.729	839.938	422.008	837.187	487.433	1,040.597	520.299	1,298.127	649.064	1,290.763	645.382	1,012.227	506.114	809.161	404.581	1,097.581	548.791	732.04	366.02	606.599	606.599	476.746	476.746	501.415	501.415	360.315	360.315	307.38	307.38	260.997	260.997	244.46	244.46	291.182	291.182	288.583	288.583	230.875	230.875	251.697	251.697	215.327	215.327	0	227.966	227.966
Overige kosten Numbers are in millions	72.66	0	85.682	0	142.666	0	202.567	0	182.66	0	301.92	0	242.746	0	272.478	0	162.64	0	85.055	0	349.458	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	274.304	274.304	790.809	190.512	697.272	224.932	634.62	227.786	857.937	340.628	996.207	441.869	1,048.017	490.125	739.749	412.819	646.521	232.408	1,012.526	282.583	382.582	112.396	319.437	319.437	221.626	221.626	317.833	317.833	190.329	190.329	176.74	176.74	111.912	111.912	121.873	121.873	219.858	219.858	171.473	171.473	160.627	160.627	153.301	153.301	124.319	124.319	0	98.816	98.816
Bedrijfsresultaat Numbers are in millions	358.769	358.769	731.721	316.536	282.372	67.815	401.518	30.636	798.421	307.881	1,368.893	533.487	2,289.819	1,023.537	2,842.545	1,285.034	1,519.123	678.242	1,743.364	829.155	1,954.562	802.552	1,086.48	1,086.48	1,584.419	1,584.419	1,715.754	1,715.754	1,178.945	1,178.945	760.694	760.694	711.197	711.197	647.794	647.794	605.708	605.708	516.482	516.482	499.862	499.862	475.518	475.518	500.61	500.61	0	299.401	299.401
Bedrijfsresultaat ratio Numbers are in millions	0.057	0.057	0.057	0.05	0.023	0.011	0.029	0.004	0.052	0.04	0.079	0.062	0.151	0.135	0.192	0.174	0.137	0.123	0.123	0.117	0.151	0.124	0.137	0.137	0.194	0.194	0.238	0.238	0.206	0.206	0.153	0.153	0.17	0.17	0.145	0.145	0.139	0.139	0.118	0.118	0.12	0.12	0.107	0.107	0.124	0.124	0	0.081	0.081
Totaal overige inkomsten en kosten netto Numbers are in millions	95.074	95.074	240.304	170.577	156.243	151.253	107.444	223.859	151.31	166.985	93.991	197.368	42.755	142.751	-153.981	54.863	122.557	142.599	305.774	195.415	16.495	182.977	188.232	188.232	204.536	204.536	135.545	135.545	131.345	131.345	93.663	93.663	111.455	111.455	83.251	83.251	38.329	38.329	68.913	68.913	19.209	19.209	61.02	61.02	59.088	59.088	0	106.355	106.355
Inkomen voor belasting Numbers are in millions	453.842	453.842	972.025	487.113	438.615	219.067	508.962	254.495	949.731	474.866	1,462.884	730.855	2,332.574	1,166.287	2,688.564	1,339.896	1,641.68	820.84	2,049.138	1,024.569	1,971.057	985.529	1,274.712	1,274.712	1,788.955	1,788.955	1,851.299	1,851.299	1,310.289	1,310.289	854.357	854.357	822.652	822.652	731.045	731.045	644.037	644.037	585.394	585.394	519.071	519.071	536.538	536.538	559.698	559.698	0	405.756	405.756
Inkomen voor belasting ratio Numbers are in millions	0.073	0.073	0.076	0.077	0.036	0.036	0.037	0.037	0.062	0.062	0.084	0.084	0.154	0.154	0.182	0.181	0.148	0.148	0.144	0.144	0.152	0.152	0.161	0.161	0.219	0.219	0.257	0.257	0.229	0.229	0.171	0.171	0.197	0.197	0.164	0.164	0.148	0.148	0.133	0.133	0.125	0.125	0.121	0.121	0.138	0.138	0	0.11	0.11
Belastingkosten Numbers are in millions	51.08	51.08	180.878	90.439	77.518	38.759	54.395	27.198	87.136	43.568	210.132	105.066	332.391	166.196	428.153	214.077	240.807	120.404	428.955	214.478	290.975	145.488	324.792	324.792	298.765	298.765	427.968	427.968	213.474	213.474	138.2	138.2	107.437	107.437	125.257	125.257	83.987	83.987	89.467	89.467	62.802	62.802	48.002	48.002	74.132	74.132	0	53.369	53.369
Nettowinst Numbers are in millions	380.106	380.106	743.001	371.501	307.93	153.965	387.788	193.894	797.448	398.724	1,186.869	593.435	1,935.969	967.985	2,187.703	1,093.852	1,336.12	668.06	1,555.523	777.762	1,680.082	840.041	949.913	949.913	1,490.19	1,490.19	1,423.331	1,423.331	1,096.816	1,096.816	716.157	716.157	715.215	715.215	605.788	605.788	560.05	560.05	495.928	495.928	456.27	456.27	488.536	488.536	485.566	485.566	0	352.387	352.387
Nettowinstmarge Numbers are in millions	0.061	0.061	0.058	0.058	0.025	0.025	0.028	0.028	0.052	0.052	0.068	0.068	0.128	0.128	0.148	0.148	0.121	0.121	0.11	0.11	0.13	0.13	0.12	0.12	0.182	0.182	0.198	0.198	0.192	0.192	0.144	0.144	0.171	0.171	0.136	0.136	0.129	0.129	0.113	0.113	0.11	0.11	0.11	0.11	0.12	0.12	0	0.096	0.096
WPA (Winst Per Aandeel) Numbers are in millions	0.089	0.089	0.17	0.086	0.071	0.036	0.09	0.045	0.18	0.092	0.27	0.14	0.45	0.22	0.5	0.25	0.31	0.15	0.36	0.18	0.38	0.19	0.22	0.22	0.33	0.33	0.32	0.32	0.24	0.24	0.16	0.16	0.16	0.16	0.13	0.13	0.12	0.12	0.11	0.11	0.097	0.097	0.1	0.1	0.1	0.1	0.14	0.075	0.075
Verwaterde WPA Numbers are in millions	0.089	0.089	0.17	0.086	0.071	0.036	0.09	0.045	0.18	0.092	0.27	0.14	0.45	0.22	0.5	0.25	0.31	0.15	0.36	0.18	0.38	0.19	0.22	0.22	0.33	0.33	0.32	0.32	0.24	0.24	0.16	0.16	0.16	0.16	0.13	0.13	0.12	0.12	0.11	0.11	0.097	0.097	0.1	0.1	0.1	0.1	0.14	0.075	0.075
EBITDA Numbers are in millions	391.527	391.527	814.788	349.715	373.852	100.153	463.428	50.367	928.012	362.436	1,446.724	552.841	2,377.239	1,067.247	2,937.929	1,315.165	1,595.188	716.274	1,823.264	869.105	2,026.454	838.498	1,121.015	1,121.015	1,619.256	1,619.256	1,753.943	1,753.943	1,203.487	1,203.487	780.433	851.286	943.495	943.495	870.938	870.938	811.432	811.432	722.872	722.872	703.428	703.428	653.345	653.345	656.955	656.955	0	442.471	442.471
EBITDA ratio Numbers are in millions	0.063	0.063	0.064	0.055	0.031	0.016	0.033	0.007	0.061	0.047	0.083	0.064	0.157	0.141	0.199	0.178	0.144	0.129	0.128	0.122	0.157	0.13	0.142	0.142	0.198	0.198	0.244	0.244	0.21	0.21	0.157	0.171	0.225	0.225	0.195	0.195	0.187	0.187	0.164	0.164	0.169	0.169	0.147	0.147	0.162	0.162	0	0.12	0.12

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