Cathay Real Estate Development Co.,Ltd. (2501.TW) - Winst- en verliesrekening per kwartaal

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2501.TW
Financiële Gegevens

24.65 (TWD) • At close November 5, 2024

Overzicht | Financiële gegevens

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

	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 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1
Omzet Numbers are in millions	4,341.563	7,056.25	6,035.725	2,634.597	3,934.906	2,875.746	8,817.651	4,575.249	2,353.618	1,045.214	6,064.487	2,444.065	1,207.518	2,759.948	8,152.161	2,913.566	2,066.467	841.417	5,087.558	1,308.779	3,371.254	1,856.337	6,654.981	2,560.481	2,530.655	2,548.653	3,593.332	1,453.074	2,238.922	4,984.854	7,207.322	3,806.407	5,521.231	2,160.566	3,176.047	697.24	2,063.4	3,911.53	5,114.986	1,681.642	2,044.408	1,051.342	1,147.979	1,447.204	4,076.921	1,469.035	1,588.7	2,495.809	2,689.022	1,262.705	5,104.662	1,106.252	986.445	278.784	267.698	1,225.792	2,201.833	718.506
Kosten van de omzet Numbers are in millions	3,411.318	5,695.498	4,204.031	1,912.737	2,927.963	2,162.144	6,699.546	3,601.781	1,895.698	815.653	4,410.399	2,022.123	1,088.957	2,234.105	6,341.205	2,209.314	1,611.148	653.182	3,618.639	924.123	2,478.577	1,440	5,212.856	1,764.118	1,620.634	1,978.963	2,755.344	1,145.632	1,720.98	4,061.415	5,724.735	2,951.199	3,879.13	1,630.465	2,362.365	535.866	1,403.521	2,066.074	2,259.912	1,102.339	1,345.398	862.792	813.982	1,015.016	2,763.844	958.157	1,004.287	1,945.671	1,534.429	859.504	2,189.285	767.113	680.129	179.808	196.937	764.946	1,453.789	521.122
Brutowinst Numbers are in millions	930.245	1,360.752	1,831.694	721.86	1,006.943	713.602	2,118.105	973.468	457.92	229.561	1,654.088	421.942	118.561	525.843	1,810.956	704.252	455.319	188.235	1,468.919	384.656	892.677	416.337	1,442.125	796.363	910.021	569.69	837.988	307.442	517.942	923.439	1,482.587	855.208	1,642.101	530.101	813.682	161.374	659.879	1,845.456	2,855.074	579.303	699.01	188.55	333.997	432.188	1,313.077	510.878	584.413	550.138	1,154.593	403.201	2,915.377	339.139	306.316	98.976	70.761	460.846	748.044	197.384
Brutowinstmarge Numbers are in millions	0.214	0.193	0.303	0.274	0.256	0.248	0.24	0.213	0.195	0.22	0.273	0.173	0.098	0.191	0.222	0.242	0.22	0.224	0.289	0.294	0.265	0.224	0.217	0.311	0.36	0.224	0.233	0.212	0.231	0.185	0.206	0.225	0.297	0.245	0.256	0.231	0.32	0.472	0.558	0.344	0.342	0.179	0.291	0.299	0.322	0.348	0.368	0.22	0.429	0.319	0.571	0.307	0.311	0.355	0.264	0.376	0.34	0.275
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
Algemene en administratieve kosten Numbers are in millions	517.555	536.054	527.256	421.825	418.127	420.896	907.752	498.171	450.121	447.194	517.059	449.797	399.145	478.703	536.242	378.553	338.896	353.776	474.228	419.868	409.419	359.755	513.184	326.967	353.881	291.452	344.008	330.872	300.54	269.616	332.54	236.816	285.421	252.99	275.893	261.595	312.252	235.216	0	0	0	0	294.058	319.2	338.688	159.91	215.318	327.306	393.468	135.965	173.412	217.023	132.895	150.308	137.471	119.467	155.656	92.31
Verkoop- en marketingkosten Numbers are in millions	-85.783	0	-86.617	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
Verkoop-, algemene en administratieve kosten Numbers are in millions	431.772	536.054	440.639	421.825	418.127	420.896	907.752	498.171	450.121	447.194	517.059	449.797	399.145	478.703	536.242	378.553	338.896	353.776	474.228	419.868	409.419	359.755	513.184	326.967	353.881	291.452	344.008	330.872	300.54	269.616	332.54	236.816	285.421	252.99	275.893	261.595	312.252	235.216	474.516	242.942	266.774	267.691	294.058	319.2	338.688	159.91	215.318	327.306	393.468	135.965	173.412	217.023	132.895	150.308	137.471	119.467	155.656	92.31
Overige kosten Numbers are in millions	11.877	-536.055	-53.529	69.725	2.174	3.713	325.786	217.441	32.277	43.355	34.715	212.3	41.061	13.171	29.083	119.21	197.192	5.661	21.198	91.797	48.091	51.295	50.911	2,257.007	131.86	-12.085	-33.214	103.131	-4.377	32.45	4.039	122.01	26.34	14.346	4.362	122.088	110.711	-4.366	2.636	224.178	116.595	14.39	87.159	141.946	2.756	49.021	9.46	52.746	23.009	21.194	7.958	7.825	23.875	6.327	10.072	1.344	5.733	5.817
Bedrijfskosten Numbers are in millions	431.772	536.055	440.639	421.825	418.127	420.896	907.752	498.171	450.121	447.194	517.059	449.797	399.145	478.703	536.242	378.553	338.896	353.776	474.228	419.868	409.419	359.755	513.184	326.967	353.881	291.452	344.008	330.872	300.54	269.616	332.54	236.816	285.421	252.99	275.893	261.595	312.252	235.216	495.205	260.715	284.222	283.494	294.058	319.2	338.688	159.91	215.318	327.306	393.468	135.965	173.412	217.023	132.895	150.308	137.471	119.467	155.656	92.31
Bedrijfsresultaat Numbers are in millions	498.473	824.697	1,391.055	397.842	626.27	284.825	1,530.997	696.315	36.871	-173.071	1,172.674	-27.855	-280.584	47.14	1,274.714	325.699	116.423	-165.541	994.691	-35.212	483.258	56.582	928.941	469.396	556.14	278.238	493.98	-23.43	217.402	653.823	1,150.047	618.392	1,356.68	277.111	537.789	-100.221	347.627	1,610.24	2,359.869	318.588	414.788	-94.944	39.939	112.988	974.389	350.968	369.095	222.832	761.125	267.236	2,741.965	122.116	173.421	-51.332	-66.71	341.379	592.388	105.074
Bedrijfsresultaat ratio Numbers are in millions	0.115	0.117	0.23	0.151	0.159	0.099	0.174	0.152	0.016	-0.166	0.193	-0.011	-0.232	0.017	0.156	0.112	0.056	-0.197	0.196	-0.027	0.143	0.03	0.14	0.183	0.22	0.109	0.137	-0.016	0.097	0.131	0.16	0.162	0.246	0.128	0.169	-0.144	0.168	0.412	0.461	0.189	0.203	-0.09	0.035	0.078	0.239	0.239	0.232	0.089	0.283	0.212	0.537	0.11	0.176	-0.184	-0.249	0.278	0.269	0.146
Totaal overige inkomsten en kosten netto Numbers are in millions	-90.088	-122.625	-157.722	-106.236	-112.74	-105.874	-125.053	-119.429	-92.498	-66.482	-68.531	145.691	-16.242	-43.402	-63.909	85.662	150.749	-38.513	-16.759	56.033	14.37	17.375	47.244	2,250.003	50.184	-71.166	-89.264	39.894	-69.873	-31.054	-65.684	60.169	-25.797	-37.91	-36.599	74.604	58.534	-55.62	-61.168	164.699	71.421	-24.796	53.304	121.179	-14.724	29.307	1.034	50.824	27.428	21.639	-11.565	100.458	59.374	3.46	10.643	28.442	22.086	5.094
Inkomen voor belasting Numbers are in millions	408.385	702.072	1,233.333	291.606	513.53	178.951	1,405.944	576.886	-55.627	-239.553	1,104.143	117.836	-296.826	3.738	1,210.805	411.361	267.172	-204.054	977.932	20.821	497.628	73.957	976.185	2,719.399	606.324	207.072	404.716	16.464	147.529	622.769	1,084.363	678.561	1,330.883	239.201	501.19	-25.617	406.161	1,554.62	2,298.701	483.287	486.209	-119.74	93.243	234.167	959.665	380.275	370.129	273.656	788.553	288.875	2,730.4	222.574	232.795	-47.872	-56.067	369.821	614.474	110.168
Inkomen voor belasting ratio Numbers are in millions	0.094	0.099	0.204	0.111	0.131	0.062	0.159	0.126	-0.024	-0.229	0.182	0.048	-0.246	0.001	0.149	0.141	0.129	-0.243	0.192	0.016	0.148	0.04	0.147	1.062	0.24	0.081	0.113	0.011	0.066	0.125	0.15	0.178	0.241	0.111	0.158	-0.037	0.197	0.397	0.449	0.287	0.238	-0.114	0.081	0.162	0.235	0.259	0.233	0.11	0.293	0.229	0.535	0.201	0.236	-0.172	-0.209	0.302	0.279	0.153
Belastingkosten Numbers are in millions	79.67	144.735	106.336	36.749	86.219	25.931	297.364	89.129	21.709	-20.894	27.488	45.346	4.841	7.716	88.718	87.863	16.252	-24.336	58.095	48.035	39.467	24.383	41.708	306.97	29.719	-111.214	-31.998	-55.285	34.26	2.876	45.219	75.467	364.112	9.965	64.116	-1.066	102.107	77.073	98.099	37.629	158.081	-6.781	13.531	6.98	44.822	18.055	30.802	36.558	63.041	7.94	1.202	5.613	20.508	8.834	2.567	4.119	12.531	12.845
Nettowinst Numbers are in millions	341.59	549.115	1,368.841	238.47	418.695	138.431	1,093.625	436.828	-77.336	-218.659	1,064.849	97.808	-304.241	-10.877	1,103.12	311.815	247.144	-178.099	907.894	-29.981	456.263	36.329	921.186	1,723.274	580.074	385.077	494.209	126.41	159.549	664.47	1,093.102	653.169	1,005.116	266.52	472.944	8.968	334.689	1,510.452	2,230.475	450.597	356.946	-84.702	119.897	245.445	943.246	379.158	358.473	256.477	728.094	280.84	2,730.823	217.609	212.534	-56.827	-58.909	365.612	601.78	97.227
Nettowinstmarge Numbers are in millions	0.079	0.078	0.227	0.091	0.106	0.048	0.124	0.095	-0.033	-0.209	0.176	0.04	-0.252	-0.004	0.135	0.107	0.12	-0.212	0.178	-0.023	0.135	0.02	0.138	0.673	0.229	0.151	0.138	0.087	0.071	0.133	0.152	0.172	0.182	0.123	0.149	0.013	0.162	0.386	0.436	0.268	0.175	-0.081	0.104	0.17	0.231	0.258	0.226	0.103	0.271	0.222	0.535	0.197	0.215	-0.204	-0.22	0.298	0.273	0.135
WPA (Winst Per Aandeel) Numbers are in millions	0.29	0.47	1.18	0.21	0.36	0.12	0.94	0.38	-0.07	-0.19	0.88	0.08	-0.26	-0.009	0.96	0.27	0.21	-0.15	0.61	-0.02	0.39	0.03	0.8	1.49	0.5	0.33	0.43	0.11	0.14	0.57	1.12	0.47	0.61	0.16	0.41	0.014	0.29	1.3	1.91	0.39	0.3	-0.073	0.1	0.21	0.81	0.33	0.3	0.21	0.63	0.21	2.36	0.19	0.16	-0.049	-0.044	0.28	0.53	0.086
Verwaterde WPA Numbers are in millions	0.29	0.47	1.18	0.21	0.36	0.12	0.94	0.38	-0.07	-0.19	0.88	0.08	-0.26	-0.009	0.96	0.27	0.21	-0.15	0.61	-0.02	0.39	0.03	0.8	1.49	0.5	0.33	0.43	0.11	0.14	0.57	1.12	0.47	0.61	0.16	0.41	0.014	0.29	1.3	1.91	0.39	0.3	-0.073	0.1	0.21	0.81	0.33	0.3	0.21	0.63	0.21	2.36	0.19	0.16	-0.049	-0.044	0.28	0.53	0.086
EBITDA Numbers are in millions	776.384	1,106.188	1,654.851	657.896	886.321	546.016	1,823.319	1,050.258	352.26	78.211	1,430.298	441.486	13.09	313.024	1,552.53	686.195	523.022	46.077	1,217.305	248.307	718.333	296.685	1,066.035	2,810.924	804.411	399.225	594.855	210.458	348.233	821.654	1,290.895	877.668	1,495.232	392.635	645.647	116.112	550.679	1,702.608	2,453.448	638.384	627.982	17.746	217.371	343.177	1,062.994	481.682	451.213	332.135	840.712	336.441	2,781.871	204.297	240.527	3.329	-21.891	414.176	657.635	174.23
EBITDA ratio Numbers are in millions	0.179	0.157	0.274	0.25	0.225	0.19	0.207	0.23	0.15	0.075	0.236	0.181	0.011	0.113	0.19	0.236	0.253	0.055	0.239	0.19	0.213	0.16	0.16	1.098	0.318	0.157	0.166	0.145	0.156	0.165	0.179	0.231	0.271	0.182	0.203	0.167	0.267	0.435	0.48	0.38	0.307	0.017	0.189	0.237	0.261	0.328	0.284	0.133	0.313	0.266	0.545	0.185	0.244	0.012	-0.082	0.338	0.299	0.242

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