Jutal Offshore Oil Services Limited (3303.HK) - Winst- en verliesrekening per kwartaal

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3303.HK
Financiële Gegevens

0.7 (HKD) • At close January 15, 2025

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	2011 Q4	2011 Q3	2011 Q2	2010 Q4	2010 Q3	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q3	2008 Q2	2007 Q4	2007 Q3	2007 Q2	2006 Q4	2006 Q3	2006 Q2	2005 Q4	2005 Q2	2004 Q4
Omzet Numbers are in millions	1,284.256	1,768.246	823.527	584.409	1,166.518	1,939.47	2,042.142	2,350.839	1,296.344	1,267.956	492.668	774.837	711.127	540.245	184.224	354.492	367.122	339.122	319.444	489.034	461.847	519.073	370.754	222.457	152.154	304.307	152.154	123.337	246.674	123.337	107.017	214.033	214.033	198.056	99.028	91.022	182.044	91.022	105.714	211.428	105.714	74.298	148.595	148.595	123.944	61.972
Kosten van de omzet Numbers are in millions	910.553	1,336.954	625.917	574.143	1,151.359	1,922.592	1,780.018	2,078.36	1,121.074	1,033.874	404.758	771.952	526.919	468.134	168.389	283.775	316.698	290.694	235.855	406.505	361.799	399.641	266.81	166.613	119.088	238.177	119.088	98.289	196.578	98.289	83.059	166.118	166.118	153.067	76.533	74.677	149.354	74.677	82.229	164.458	82.229	56.177	112.354	112.354	90.943	45.471
Brutowinst Numbers are in millions	373.703	431.292	197.61	10.266	15.159	16.878	262.124	272.479	175.27	234.082	87.91	2.885	184.208	72.111	15.835	70.717	50.424	48.428	83.589	82.529	100.048	119.432	103.944	55.844	33.065	66.131	33.065	25.048	50.096	25.048	23.958	47.916	47.916	44.989	22.495	16.345	32.69	16.345	23.485	46.97	23.485	18.121	36.241	36.241	33.001	16.501
Brutowinstmarge Numbers are in millions	0.291	0.244	0.24	0.018	0.013	0.009	0.128	0.116	0.135	0.185	0.178	0.004	0.259	0.133	0.086	0.199	0.137	0.143	0.262	0.169	0.217	0.23	0.28	0.251	0.217	0.217	0.217	0.203	0.203	0.203	0.224	0.224	0.224	0.227	0.227	0.18	0.18	0.18	0.222	0.222	0.222	0.244	0.244	0.244	0.266	0.266
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	99.557	0	78.469	0	123.665	0	119.063	0	61.456	0	55.57	0	24.44	0	31.149	0	25.633	0	21.043	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	129.001	126.795	70.835	95.692	71.728	128.063	173.325	159.725	96.708	121.803	98.795	107.039	123.066	67.847	51.666	64.171	59.444	70.668	56.244	78.725	57.84	78.325	59.214	34.385	26.886	53.771	26.886	20.857	41.714	20.857	17.29	34.581	34.581	29.538	14.769	14.16	28.32	14.16	8.287	16.573	8.287	7.25	14.501	14.501	10.845	5.423
Verkoop- en marketingkosten Numbers are in millions	-1.476	7.775	1.584	-18.987	0.546	2.485	-34.979	28.605	26.837	64.358	5.933	17.797	2.558	2.84	0.975	0	0	0	0	0	0	0	0	-29.123	-26.827	-53.654	-26.827	0	0	0	0	0	0	0	0	0	0	0	-8.153	-16.305	-8.153	-7.18	-14.36	-14.36	-10.696	-5.348
Verkoop-, algemene en administratieve kosten Numbers are in millions	127.525	134.57	72.419	71.633	72.274	130.548	138.346	188.33	123.545	186.161	104.728	124.836	125.624	70.687	52.641	64.171	59.444	70.668	56.244	78.725	57.84	78.325	59.214	5.262	0.059	0.117	0.059	-0.567	-1.134	-0.567	-4.403	-8.807	-8.807	-7.573	-3.786	-2.204	-4.407	-2.204	0.134	0.268	0.134	0.071	0.141	0.141	0.15	0.075
Overige kosten Numbers are in millions	31.11	-104.297	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
Bedrijfskosten Numbers are in millions	158.635	129.83	97.176	78.996	122.358	114.386	129.29	126.865	127.256	195.596	99.032	9.809	134.551	16.964	10.565	47.652	48.775	47.217	41.815	79.043	50.759	89.077	54.967	5.262	0.059	0.117	0.059	-0.567	-1.134	-0.567	-4.403	-8.807	-8.807	-7.573	-3.786	-2.204	-4.407	-2.204	0.134	0.268	0.134	0.071	0.141	0.141	0.15	0.075
Bedrijfsresultaat Numbers are in millions	215.068	301.462	130.764	-53.783	-47.652	-83.592	144.498	114.629	57.884	56.18	-5.299	61.072	53.352	12.053	-27.733	5.599	-12.194	-6.071	27.813	4.977	41.526	24.94	44.38	19.936	13.897	27.794	13.897	5.33	10.661	5.33	21.042	42.084	42.084	40.121	20.06	8.703	17.405	8.703	19.778	39.557	19.778	11.661	23.323	23.323	21.781	10.891
Bedrijfsresultaat ratio Numbers are in millions	0.167	0.17	0.159	-0.092	-0.041	-0.043	0.071	0.049	0.045	0.044	-0.011	0.079	0.075	0.022	-0.151	0.016	-0.033	-0.018	0.087	0.01	0.09	0.048	0.12	0.09	0.091	0.091	0.091	0.043	0.043	0.043	0.197	0.197	0.197	0.203	0.203	0.096	0.096	0.096	0.187	0.187	0.187	0.157	0.157	0.157	0.176	0.176
Totaal overige inkomsten en kosten netto Numbers are in millions	-7.309	-9.401	-10.995	-12.318	-16.327	-21.246	-19.849	-14.69	-20.601	-23.506	-18.237	-65.898	-25.777	-0.662	30.046	13.706	6.555	3.939	7.817	-7.179	-1.924	2.8	0.044	-2.886	-2.164	-4.328	-2.164	-1.067	-2.135	-1.067	-0.62	-1.24	-1.24	1.249	0.624	-1.525	-3.05	-1.525	0	0	0	0	0	0	0	0
Inkomen voor belasting Numbers are in millions	207.759	292.061	93.515	-79.277	-118.567	-104.838	124.649	137.834	37.283	32.674	-23.536	-4.826	35.431	53.668	2.313	19.305	-2.049	-2.132	36.547	-2.202	40.732	23.777	44.424	17.05	11.733	23.467	11.733	4.263	8.526	4.263	20.422	40.845	40.845	41.369	20.685	7.178	14.355	7.178	19.778	39.557	19.778	11.661	23.323	23.323	21.781	10.891
Inkomen voor belasting ratio Numbers are in millions	0.162	0.165	0.114	-0.136	-0.102	-0.054	0.061	0.059	0.029	0.026	-0.048	-0.006	0.05	0.099	0.013	0.054	-0.006	-0.006	0.114	-0.005	0.088	0.046	0.12	0.077	0.077	0.077	0.077	0.035	0.035	0.035	0.191	0.191	0.191	0.209	0.209	0.079	0.079	0.079	0.187	0.187	0.187	0.157	0.157	0.157	0.176	0.176
Belastingkosten Numbers are in millions	30.45	105.916	24.671	11.793	22.183	17.561	26.348	16.485	11.92	4.466	9.18	12.8	16.768	1.4	1.8	6.773	1.103	2.463	5.238	2.124	7.95	1.504	14.06	3.139	1.385	2.77	1.385	1.937	3.873	1.937	3.014	6.028	6.028	4.491	2.245	0.069	0.139	0.069	2.771	5.542	2.771	0.996	1.992	1.992	1.995	0.997
Nettowinst Numbers are in millions	177.309	186.145	68.844	-67.484	-140.75	-87.277	98.301	121.349	25.363	37.14	-32.716	7.974	18.663	55.068	0.513	12.532	-0.946	-4.595	31.309	-4.326	32.782	25.281	30.364	13.911	10.349	20.697	10.349	2.327	4.653	2.327	17.408	34.817	34.817	36.879	18.439	7.108	14.217	7.108	17.007	34.015	17.007	10.666	21.331	21.331	19.787	9.893
Nettowinstmarge Numbers are in millions	0.138	0.105	0.084	-0.115	-0.121	-0.045	0.048	0.052	0.02	0.029	-0.066	0.01	0.026	0.102	0.003	0.035	-0.003	-0.014	0.098	-0.009	0.071	0.049	0.082	0.063	0.068	0.068	0.068	0.019	0.019	0.019	0.163	0.163	0.163	0.186	0.186	0.078	0.078	0.078	0.161	0.161	0.161	0.144	0.144	0.144	0.16	0.16
WPA (Winst Per Aandeel) Numbers are in millions	0.087	0.094	0.035	-0.037	-0.084	-0.052	0.059	0.074	0.016	0.023	-0.02	0.005	0.011	0.033	0.001	0.016	-0.001	-0.006	0.039	-0.006	0.044	0.035	0.044	0.02	0.017	0.033	0.017	0.004	0.008	0.004	0.035	0.07	0.07	0.074	0.037	0.014	0.029	0.014	0.037	0.074	0.037	0.033	0.065	0.065	0.065	0.033
Verwaterde WPA Numbers are in millions	0.087	0.094	0.035	-0.037	-0.084	-0.051	0.059	0.074	0.016	0.023	-0.02	0.005	0.011	0.033	0.001	0.016	-0.001	-0.006	0.039	-0.005	0.044	0.034	0.044	0.02	0.017	0.033	0.017	0.004	0.008	0.004	0.035	0.07	0.07	0.074	0.037	0.014	0.029	0.014	0.037	0.074	0.037	0.033	0.065	0.065	0.065	0.033
EBITDA Numbers are in millions	300.013	353.998	198.423	8.574	25.309	-2.665	209.493	192.419	110.085	99.267	56.015	167.497	69.556	28.14	-11.413	23.457	2.589	8.622	42.685	20.376	53.16	35.291	54.037	24.954	18.112	36.224	18.112	8.278	16.556	8.278	24.817	49.634	49.634	48.097	24.049	10.286	20.572	10.286	20.74	41.48	20.74	12.491	24.981	24.981	23.38	11.69
EBITDA ratio Numbers are in millions	0.234	0.2	0.241	0.015	0.022	-0.001	0.103	0.082	0.085	0.078	0.114	0.216	0.098	0.052	-0.062	0.066	0.007	0.025	0.134	0.042	0.115	0.068	0.146	0.112	0.119	0.119	0.119	0.067	0.067	0.067	0.232	0.232	0.232	0.243	0.243	0.113	0.113	0.113	0.196	0.196	0.196	0.168	0.168	0.168	0.189	0.189

Jutal Offshore Oil Services Limited

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