Win Hanverky Holdings Limited (3322.HK) - Winst- en verliesrekening per kwartaal

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3322.HK
Financiële Gegevens

0.17 (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 Q3	2013 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q3	2011 Q2	2010 Q4	2010 Q3	2010 Q2	2009 Q4	2009 Q3	2009 Q2	2008 Q4	2008 Q3	2008 Q2	2007 Q4	2007 Q3	2007 Q2	2006 Q4	2006 Q3	2006 Q2	2005 Q4	2005 Q3	2005 Q2	2004 Q4
Omzet Numbers are in millions	1,756.51	1,406.366	1,667.32	2,187.817	2,261.973	2,049.212	2,087.391	2,058.702	1,962.7	2,804.436	2,265.292	2,181.132	1,865.884	1,802.812	1,921.516	1,993.309	2,040.072	1,964.226	1,877.476	1,794.703	1,780.275	893.745	737.82	1,323.718	1,475.64	1,538.629	769.315	799.984	1,599.967	799.984	770.441	1,540.882	770.441	722.001	1,444.001	722.001	871.836	1,743.671	871.836	830.6	1,661.2	830.6	621.88	1,243.76	621.88	513.523	1,027.046	513.523
Kosten van de omzet Numbers are in millions	1,430.656	1,200.442	1,369.108	1,725.394	1,735.32	1,597.319	1,540.293	1,529.657	1,526.844	2,053.731	1,573.715	1,564.715	1,360.517	1,308.162	1,385.072	1,438.68	1,445.115	1,378.789	1,298.568	1,300.685	1,254.061	641.882	552.023	1,010.074	1,104.047	1,198.517	599.258	626.136	1,252.273	626.136	583.767	1,167.535	583.767	524.023	1,048.045	524.023	625.236	1,250.473	625.236	562.058	1,124.116	562.058	406.006	812.011	406.006	325.242	650.485	325.242
Brutowinst Numbers are in millions	325.854	205.924	298.212	462.423	526.653	451.893	547.098	529.045	435.856	750.705	691.577	616.417	505.367	494.65	536.444	554.629	594.957	585.437	578.908	494.018	526.214	251.863	185.797	313.644	371.593	340.113	170.056	173.847	347.695	173.847	186.674	373.347	186.674	197.978	395.956	197.978	246.599	493.199	246.599	268.542	537.085	268.542	215.874	431.749	215.874	188.281	376.561	188.281
Brutowinstmarge Numbers are in millions	0.186	0.146	0.179	0.211	0.233	0.221	0.262	0.257	0.222	0.268	0.305	0.283	0.271	0.274	0.279	0.278	0.292	0.298	0.308	0.275	0.296	0.282	0.252	0.237	0.252	0.221	0.221	0.217	0.217	0.217	0.242	0.242	0.242	0.274	0.274	0.274	0.283	0.283	0.283	0.323	0.323	0.323	0.347	0.347	0.347	0.367	0.367	0.367
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
Algemene en administratieve kosten Numbers are in millions	203.944	0	222.747	236.919	222.236	230.317	209.081	0	227.156	0	261.455	0	244.816	0	203.679	216.879	227.481	210.79	225.405	255.185	242.397	124.035	113.119	191.136	226.239	208.132	104.066	132.48	264.96	132.48	107.027	214.053	107.027	100.12	200.239	100.12	137.86	275.721	137.86	83.565	167.13	83.565	60.315	120.629	60.315	49.644	99.288	49.644
Verkoop- en marketingkosten Numbers are in millions	187.428	0	249.995	266.038	293.188	316.839	291.884	0	279.456	0	359.826	0	267.174	0	280.17	275.084	227.726	238.758	231.166	223.555	213.875	109.358	41.506	58.096	83.012	83.467	41.734	45.132	90.264	45.132	56.064	112.128	56.064	64.935	129.87	64.935	90.24	180.48	90.24	93.635	187.269	93.635	70.01	140.019	70.01	52.547	105.095	52.547
Verkoop-, algemene en administratieve kosten Numbers are in millions	391.372	311.66	472.742	502.957	515.424	553.488	500.965	421.585	588.475	674.321	621.281	538.174	511.99	519.439	483.849	491.963	455.207	449.548	456.571	478.74	456.272	233.393	154.625	249.232	309.25	291.599	145.8	177.612	355.223	177.612	163.09	326.181	163.09	165.054	330.109	165.054	228.1	456.2	228.1	177.2	354.399	177.2	130.324	260.648	130.324	102.191	204.382	102.191
Overige kosten Numbers are in millions	-3.503	0	0	0	0	0	0	23.554	-11.637	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-13.225	-6.613	-178.168	-356.336	-178.168	-164.191	-328.382	-164.191	-165.433	-330.865	-165.433	-228.463	-456.925	-228.463	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	387.869	311.66	472.742	502.957	515.424	553.488	500.965	398.031	600.112	674.321	621.281	538.174	389.1	519.439	489.229	503.812	454.006	473.377	417.833	483.241	499.672	233.393	154.625	248.632	309.25	278.374	139.187	-0.557	-1.113	-0.557	-1.101	-2.202	-1.101	-0.378	-0.757	-0.378	-0.363	-0.725	-0.363	177.2	354.399	177.2	130.324	260.648	130.324	102.191	204.382	102.191
Bedrijfsresultaat Numbers are in millions	-62.015	-105.736	-174.53	-40.534	11.229	-101.595	46.133	131.014	-164.256	76.384	70.296	78.243	-2.688	-24.789	57.238	67.828	142.503	143.421	127.287	23.91	71.653	16.94	48.083	67.237	96.167	97.434	48.717	65.312	130.624	65.312	42.133	84.266	42.133	39.173	78.346	39.173	19.591	39.181	19.591	91.343	182.686	91.343	85.55	171.101	85.55	86.09	172.179	86.09
Bedrijfsresultaat ratio Numbers are in millions	-0.035	-0.075	-0.105	-0.019	0.005	-0.05	0.022	0.064	-0.084	0.027	0.031	0.036	-0.001	-0.014	0.03	0.034	0.07	0.073	0.068	0.013	0.04	0.019	0.065	0.051	0.065	0.063	0.063	0.082	0.082	0.082	0.055	0.055	0.055	0.054	0.054	0.054	0.022	0.022	0.022	0.11	0.11	0.11	0.138	0.138	0.138	0.168	0.168	0.168
Totaal overige inkomsten en kosten netto Numbers are in millions	-21.669	24.061	-20.114	39.637	-17.99	-15.164	-12.325	-3.55	-46.395	-21.207	-5.626	-10.045	120.241	15.995	-4.435	-10.819	2.875	-14.309	5.976	6.143	2.357	-4.924	-7.44	4.933	-14.881	-20.625	-10.312	-63.166	-126.332	-63.166	-12.81	-25.619	-12.81	-4.777	-9.554	-4.777	0.214	0.427	0.214	11.212	22.424	11.212	4.651	9.302	4.651	-2.881	-5.762	-2.881
Inkomen voor belasting Numbers are in millions	-83.684	-81.675	-194.644	-0.897	13.263	-116.759	33.808	127.464	-210.651	55.177	64.67	68.198	112.822	-8.794	48.16	50.672	144.854	119.717	164.721	17.53	30.535	12.016	40.643	72.17	81.286	76.81	38.405	2.146	4.293	2.146	29.323	58.647	29.323	34.396	68.792	34.396	19.804	39.608	19.804	102.555	205.11	102.555	90.201	180.403	90.201	83.209	166.417	83.209
Inkomen voor belasting ratio Numbers are in millions	-0.048	-0.058	-0.117	-0	0.006	-0.057	0.016	0.062	-0.107	0.02	0.029	0.031	0.06	-0.005	0.025	0.025	0.071	0.061	0.088	0.01	0.017	0.013	0.055	0.055	0.055	0.05	0.05	0.003	0.003	0.003	0.038	0.038	0.038	0.048	0.048	0.048	0.023	0.023	0.023	0.123	0.123	0.123	0.145	0.145	0.145	0.162	0.162	0.162
Belastingkosten Numbers are in millions	2.026	4.012	-16.514	-2.898	-7.112	-19.571	6.566	0.732	0.622	22.347	26.977	22.58	29.625	-9.891	24.264	19.469	36.421	8.21	21.64	4.094	26.584	7.67	9.545	11.591	19.09	21.177	10.588	7.382	14.765	7.382	11.123	22.246	11.123	7.642	15.285	7.642	13.111	26.221	13.111	18.881	37.763	18.881	19.346	38.693	19.346	19.344	38.688	19.344
Nettowinst Numbers are in millions	-80.484	-212.077	-163.214	-10.452	20.522	-99.449	33.033	-67.54	-166.281	36.572	27.642	-21.214	85.246	-4.868	25.913	37.829	105.665	96.151	147.268	13.612	18.158	4.347	31.098	87.691	62.197	55.633	27.817	-5.236	-10.472	-5.236	18.2	36.401	18.2	26.754	53.508	26.754	6.694	13.387	6.694	83.674	167.347	83.674	70.855	141.71	70.855	63.865	127.73	63.865
Nettowinstmarge Numbers are in millions	-0.046	-0.151	-0.098	-0.005	0.009	-0.049	0.016	-0.033	-0.085	0.013	0.012	-0.01	0.046	-0.003	0.013	0.019	0.052	0.049	0.078	0.008	0.01	0.005	0.042	0.066	0.042	0.036	0.036	-0.007	-0.007	-0.007	0.024	0.024	0.024	0.037	0.037	0.037	0.008	0.008	0.008	0.101	0.101	0.101	0.114	0.114	0.114	0.124	0.124	0.124
WPA (Winst Per Aandeel) Numbers are in millions	-0.063	-0.17	-0.13	-0.008	0.016	-0.077	0.026	-0.053	-0.13	0.029	0.022	-0.017	0.066	-0.004	0.02	0.029	0.082	0.075	0.12	0.011	0.014	0.003	0.025	0.069	0.049	0.044	0.022	-0.004	-0.008	-0.004	0.014	0.029	0.014	0.021	0.042	0.021	0.005	0.011	0.005	0.066	0.131	0.066	0.069	0.139	0.069	0.071	0.142	0.071
Verwaterde WPA Numbers are in millions	-0.063	-0.17	-0.13	-0.008	0.016	-0.077	0.026	-0.053	-0.13	0.029	0.022	-0.017	0.066	-0.004	0.02	0.029	0.082	0.075	0.12	0.011	0.014	0.003	0.025	0.069	0.049	0.044	0.022	-0.004	-0.008	-0.004	0.014	0.029	0.014	0.021	0.042	0.021	0.005	0.011	0.005	0.066	0.131	0.066	0.069	0.139	0.069	0.071	0.142	0.071
EBITDA Numbers are in millions	23.631	14.416	-20.464	153.575	158.192	44.139	183.957	277.625	104.192	260.133	228.381	151.095	161.649	54.598	113.436	135.525	224.47	239.215	227.274	113.127	160.155	62.095	74.791	114.074	149.582	144.466	72.233	90.403	180.806	90.403	70.1	140.2	70.1	67.519	135.039	67.519	45.373	90.747	45.373	102.555	205.11	102.555	90.201	180.403	90.201	83.209	166.417	83.209
EBITDA ratio Numbers are in millions	0.013	-0.024	-0.035	0.04	0.067	0.021	0.087	0.128	0.001	0.091	0.103	0.069	0.034	0.03	0.059	0.068	0.111	0.122	0.121	0.063	0.09	0.069	0.101	0.086	0.101	0.094	0.094	0.113	0.113	0.113	0.091	0.091	0.091	0.094	0.094	0.094	0.052	0.052	0.052	0.123	0.123	0.123	0.145	0.145	0.145	0.162	0.162	0.162

Win Hanverky Holdings Limited

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HKEX:3322.HK