BeijingWest Industries International Limited (2339.HK) - Winst- en verliesrekening per kwartaal

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Financiële Gegevens

0.166 (HKD) • At close September 17, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	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 Q1	2012 Q4	2012 Q2	2012 Q1	2011 Q4
Omzet Numbers are in millions	1,447.238	1,278.141	639.071	1,430.72	715.36	1,188.128	594.064	1,290.252	645.126	1,282.186	641.093	1,319.769	659.885	1,326.949	663.475	985.035	492.518	1,240.463	620.232	1,414.123	707.062	699.831	699.831	1,009.31	1,009.31	995.923	995.923	955.903	955.903	1,019.878	1,019.878	1,157.461	1,157.461	1,594.649	1,594.649	792.471	792.471	862.25	862.25	815.058	815.058	0	47.583	47.369	34.458	73.525	73.515
Kosten van de omzet Numbers are in millions	1,225.498	1,071.925	535.963	1,238.218	619.109	973.947	486.974	1,070.341	535.17	1,090.231	545.116	1,099.931	549.966	1,115.339	557.67	813.794	406.897	982.705	491.353	1,119.696	559.848	572.427	572.427	825.369	825.369	803.985	803.985	774.231	774.231	808.497	808.497	905.539	905.539	1,315.721	1,315.721	624.29	624.29	654.021	654.021	637.93	637.93	0	35.941	35.779	29.353	63.742	63.733
Brutowinst Numbers are in millions	221.74	206.216	103.108	192.502	96.251	214.181	107.091	219.911	109.956	191.955	95.978	219.838	109.919	211.61	105.805	171.241	85.621	257.758	128.879	294.427	147.214	127.404	127.404	183.941	183.941	191.938	191.938	181.672	181.672	211.381	211.381	251.922	251.922	278.928	278.928	168.182	168.182	208.229	208.229	177.128	177.128	0	11.642	11.589	5.105	9.783	9.782
Brutowinstmarge Numbers are in millions	0.153	0.161	0.161	0.135	0.135	0.18	0.18	0.17	0.17	0.15	0.15	0.167	0.167	0.159	0.159	0.174	0.174	0.208	0.208	0.208	0.208	0.182	0.182	0.182	0.182	0.193	0.193	0.19	0.19	0.207	0.207	0.218	0.218	0.175	0.175	0.212	0.212	0.241	0.241	0.217	0.217	0	0.245	0.245	0.148	0.133	0.133
Onderzoek- en ontwikkelingskosten Numbers are in millions	177.369	133.875	66.938	141.671	70.836	114.864	57.432	122.573	61.287	124.275	62.138	121.864	60.932	125.724	62.862	136.513	68.257	153.275	76.638	141.552	70.776	87.497	87.497	105.911	105.911	125.073	125.073	120.221	120.221	141.209	141.209	105.893	105.893	167.419	167.419	70.839	70.839	113.118	113.118	65.438	65.438	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	52.759	52.759	33.328	33.328	41.943	41.943	35.312	35.312	42.561	42.561	35.542	35.542	39.914	39.914	39.813	39.813	53.123	53.123	45.455	45.455	49.903	49.903	60.889	60.889	43.148	43.148	74.997	74.997	56.803	56.803	75.573	75.573	77.201	77.201	60.97	60.97	49.592	49.592	56.201	56.201	0	1.414	1.408	3.719	3.901	3.901
Verkoop- en marketingkosten Numbers are in millions	0	13.651	13.651	5.822	5.822	17.553	17.553	7.635	7.635	5.519	5.519	2.945	2.945	17.591	17.591	7.257	7.257	11.18	11.18	9.013	9.013	9.205	9.205	7.903	7.903	15.12	15.12	9.481	9.481	17.96	17.96	12.18	12.18	16.625	16.625	4.167	4.167	9.435	9.435	10.146	10.146	0	1.61	1.603	1.43	1.739	1.739
Verkoop-, algemene en administratieve kosten Numbers are in millions	96.376	135.274	67.388	77.914	38.934	118.667	59.36	86.087	42.873	96.643	48.249	77.811	38.817	115.497	57.074	92.895	47.07	129.278	64.618	108.893	54.468	59.108	59.108	68.792	68.792	58.267	58.267	84.478	84.478	74.762	74.762	87.752	87.752	93.826	93.826	65.136	65.136	59.027	59.027	66.347	66.347	0	3.024	3.01	5.149	5.64	5.64
Overige kosten Numbers are in millions	12.298	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.08	0	0.083	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	261.447	269.149	141.033	219.585	96.15	233.531	109.208	208.66	95.387	220.918	97.362	199.675	92.898	241.221	105.725	229.408	101.984	282.633	133.179	250.362	117.481	83.494	83.494	158.024	158.024	175.468	175.468	189.858	189.858	192.018	192.018	170.787	170.787	223.414	223.414	112.643	112.643	197.863	197.863	10.159	10.159	0	2.147	2.137	5.081	2.004	2.004
Bedrijfsresultaat Numbers are in millions	-39.707	-62.933	-30.774	-27.083	-14.184	-19.35	-12.699	11.251	5.76	-28.963	-14.567	20.163	9.965	-29.611	-14.504	-58.167	-29.73	-24.875	-13.583	44.065	21.933	-18.236	-18.236	8.078	8.078	7.589	7.589	-23.641	-23.641	-4.015	-4.015	57.434	57.434	30.494	30.494	19.31	19.31	32.736	32.736	37.133	37.133	0	8.659	8.62	0.024	-0.968	-0.968
Bedrijfsresultaat ratio Numbers are in millions	-0.027	-0.049	-0.048	-0.019	-0.02	-0.016	-0.021	0.009	0.009	-0.023	-0.023	0.015	0.015	-0.022	-0.022	-0.059	-0.06	-0.02	-0.022	0.031	0.031	-0.026	-0.026	0.008	0.008	0.008	0.008	-0.025	-0.025	-0.004	-0.004	0.05	0.05	0.019	0.019	0.024	0.024	0.038	0.038	0.046	0.046	0	0.182	0.182	0.001	-0.013	-0.013
Totaal overige inkomsten en kosten netto Numbers are in millions	-2.724	-18.526	-9.956	21.003	11.144	8.308	7.178	9.962	4.847	15.98	8.076	5.877	3.056	23.825	11.611	22.246	11.769	15.441	8.866	16.997	8.599	61.003	61.003	15.876	15.876	5.532	5.532	13.413	13.413	20.268	20.268	21.459	21.459	16.191	16.191	35.812	35.812	-23.665	-23.665	148.075	148.075	0	-1.857	-1.849	-2.549	5.881	5.88
Inkomen voor belasting Numbers are in millions	-42.431	-81.459	-40.73	-6.08	-3.04	-11.042	-5.521	21.213	10.607	-12.983	-6.492	26.04	13.02	-5.786	-2.893	-35.921	-17.961	-9.434	-4.717	61.062	30.531	42.767	42.767	23.954	23.954	13.12	13.12	-10.229	-10.229	16.253	16.253	78.893	78.893	46.685	46.685	55.122	55.122	9.071	9.071	185.208	185.208	0	6.802	6.771	-2.525	4.912	4.911
Inkomen voor belasting ratio Numbers are in millions	-0.029	-0.064	-0.064	-0.004	-0.004	-0.009	-0.009	0.016	0.016	-0.01	-0.01	0.02	0.02	-0.004	-0.004	-0.036	-0.036	-0.008	-0.008	0.043	0.043	0.061	0.061	0.024	0.024	0.013	0.013	-0.011	-0.011	0.016	0.016	0.068	0.068	0.029	0.029	0.07	0.07	0.011	0.011	0.227	0.227	0	0.143	0.143	-0.073	0.067	0.067
Belastingkosten Numbers are in millions	9.163	-3.422	1.711	-28.797	14.399	5.476	2.738	9.58	4.79	8.98	4.49	13.382	6.691	1.176	0.588	8.661	4.331	9.238	4.619	37.501	18.751	4.019	4.019	15.936	15.936	13.842	13.842	4.806	4.806	4.899	4.899	17.549	17.549	10.132	10.132	7.017	7.017	13.489	13.489	8.558	8.558	0	2.24	2.229	0	1.822	1.822
Nettowinst Numbers are in millions	-51.594	-78.037	-39.019	22.717	11.359	-16.518	-8.259	11.633	5.817	-21.963	-10.982	12.658	6.329	-6.962	-3.481	-44.582	-22.291	-18.672	-9.336	23.561	11.781	44.116	44.116	16.324	16.324	0.751	0.751	-5.037	-5.037	-0.275	-0.275	54.23	54.23	18.929	18.929	48.105	48.105	-4.419	-4.419	176.65	176.65	0	4.562	4.542	-2.525	3.09	3.09
Nettowinstmarge Numbers are in millions	-0.036	-0.061	-0.061	0.016	0.016	-0.014	-0.014	0.009	0.009	-0.017	-0.017	0.01	0.01	-0.005	-0.005	-0.045	-0.045	-0.015	-0.015	0.017	0.017	0.063	0.063	0.016	0.016	0.001	0.001	-0.005	-0.005	-0	-0	0.047	0.047	0.012	0.012	0.061	0.061	-0.005	-0.005	0.217	0.217	0	0.096	0.096	-0.073	0.042	0.042
WPA (Winst Per Aandeel) Numbers are in millions	-0.09	-0.14	-0.068	0.04	0.02	-0.029	-0.014	0.02	0.01	-0.038	-0.019	0.022	0.011	-0.012	-0.006	-0.078	-0.039	-0.033	-0.016	0.041	0.021	0.077	0.077	0.028	0.028	0.001	0.001	-0.009	-0.009	-0.001	-0.001	0.094	0.094	0.033	0.033	0.1	0.1	-0.017	-0.017	0.93	0.93	-1.96	0.18	0.18	-0.1	0.12	0.12
Verwaterde WPA Numbers are in millions	-0.09	-0.14	-0.068	0.04	0.02	-0.029	-0.014	0.02	0.01	-0.038	-0.019	0.022	0.011	-0.012	-0.006	-0.078	-0.039	-0.033	-0.016	0.041	0.021	0.077	0.077	0.028	0.028	0.001	0.001	-0.009	-0.009	-0.001	-0.001	0.094	0.094	0.033	0.033	0.1	0.1	-0.017	-0.017	0.93	0.93	-1.96	0.18	0.18	-0.1	0.12	0.12
EBITDA Numbers are in millions	6.382	-7.051	-12.669	22.629	1.829	28.948	3.414	63.541	23.28	23.994	4.967	78.928	27.836	24.414	3.692	-6.268	-12.906	31.132	3.388	97.599	38.554	2.434	2.434	39.23	39.23	35.801	35.801	2.055	2.055	21.978	21.978	78.511	78.511	66.558	66.558	28.746	28.746	46.804	46.804	48.787	48.787	0	10.317	10.271	1.675	0.368	0.48
EBITDA ratio Numbers are in millions	0.004	-0.006	-0.02	0.016	0.003	0.024	0.006	0.049	0.036	0.019	0.008	0.06	0.042	0.018	0.006	-0.006	-0.026	0.025	0.005	0.069	0.055	0.003	0.003	0.039	0.039	0.036	0.036	0.002	0.002	0.022	0.022	0.068	0.068	0.042	0.042	0.036	0.036	0.054	0.054	0.06	0.06	0	0.217	0.217	0.049	0.005	0.007

BeijingWest Industries International Limited

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