China National Building Material Company Limited (3323.HK) - Winst- en verliesrekening per kwartaal

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3323.HK
Financiële Gegevens

3.46 (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	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
Omzet Numbers are in millions	46,449.44	37,021.154	50,635.52	57,207.018	51,186.948	44,186.823	57,594.468	64,401.854	55,941.752	55,941.752	76,872.919	76,872.919	60,936.386	60,936.386	74,019.5	74,019.5	53,401.831	53,401.831	70,632.253	70,632.253	69,259.988	42,878.153	61,877.379	61,877.379	59,319.049	35,922.996	11,165.821	10,521.969	39,040.465	39,040.465	8,305.249	7,196.847	22,051.863	22,051.863	26,011.651	26,011.651	24,169.564	24,169.564	33,115.278	33,115.278	27,890.333	27,890.333	35,521.252	31,635.187	25,265.701	25,265.701	27,390.015	21,889.269
Kosten van de omzet Numbers are in millions	39,215.872	31,001.227	43,499.306	44,502.263	42,384.334	37,237.827	51,847.797	51,954.005	45,117.328	45,117.328	59,179.322	59,179.322	45,766.908	45,766.908	55,182.664	55,182.664	38,815.062	38,815.062	53,064.315	53,064.315	48,165.46	30,621.337	43,584.147	43,584.147	40,924.157	25,799.262	38,304.254	38,304.254	29,477.103	29,477.103	20,970.481	20,970.481	16,407.106	16,407.106	19,646.018	19,646.018	18,225.306	18,225.306	23,924.651	23,924.651	20,441.463	20,441.463	26,393.049	22,223.139	19,466.828	19,466.828	21,955.49	15,449.445
Brutowinst Numbers are in millions	7,233.567	6,019.928	7,136.214	12,704.755	8,802.614	6,948.997	5,746.671	12,447.849	10,824.424	10,824.424	17,693.597	17,693.597	15,169.478	15,169.478	18,836.836	18,836.836	14,586.77	14,586.77	17,567.938	17,567.938	21,094.528	12,256.816	18,293.232	18,293.232	18,394.893	10,123.733	-27,138.433	-27,782.284	9,563.362	9,563.362	-12,665.232	-13,773.634	5,644.757	5,644.757	6,365.634	6,365.634	5,944.258	5,944.258	9,190.627	9,190.627	7,448.87	7,448.87	9,128.203	9,412.048	5,798.873	5,798.873	5,434.525	6,439.824
Brutowinstmarge Numbers are in millions	0.156	0.163	0.141	0.222	0.172	0.157	0.1	0.193	0.193	0.193	0.23	0.23	0.249	0.249	0.254	0.254	0.273	0.273	0.249	0.249	0.305	0.286	0.296	0.296	0.31	0.282	-2.43	-2.64	0.245	0.245	-1.525	-1.914	0.256	0.256	0.245	0.245	0.246	0.246	0.278	0.278	0.267	0.267	0.257	0.298	0.23	0.23	0.198	0.294
Onderzoek- en ontwikkelingskosten Numbers are in millions	1,065.214	1,065.214	4,581.797	4,581.797	0	1,055.295	3,906.405	3,906.405	0	0	0	0	0	0	0	0	0	0	0	0	411.789	411.789	0	0	225.069	225.069	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	6,735.715	3,177.943	11,042.213	410.812	4,739.298	3,236.495	11,041.427	375.94	4,568.693	4,568.693	6,683.659	6,683.659	5,062.024	5,062.024	5,470.745	5,470.745	5,158.053	5,158.053	5,826.497	5,826.497	9,248.901	3,305.989	7,501.462	7,501.462	6,746.984	2,746.875	6,488.005	1,263.466	3,435.42	3,435.42	4,859.514	1,614.158	2,063.877	2,063.877	2,393.458	2,393.458	2,355.823	2,355.823	2,310.166	2,310.166	2,214.499	2,214.499	3,077.478	1,444.266	1,806.458	1,806.458	2,127.772	758.648
Verkoop- en marketingkosten Numbers are in millions	956.055	936.73	845.019	1,036.057	906.637	912.588	972.411	916.404	871.365	871.365	1,289.453	1,289.453	1,167.747	1,167.747	1,403.01	1,403.01	1,025.854	1,025.854	333.481	333.481	3,502.105	2,205.92	3,137.706	3,137.706	3,487.314	1,773.357	2,232.732	2,385.957	2,290.547	2,290.547	2,374.423	1,734.409	1,565.306	1,565.306	1,972.63	1,972.63	1,582.559	1,582.559	2,378.136	2,378.136	1,502.06	1,502.06	2,913.835	1,542.687	1,235.979	1,235.979	1,899.347	864.458
Verkoop-, algemene en administratieve kosten Numbers are in millions	7,900.672	4,101.495	11,929.557	1,336.373	5,776.329	4,137.364	12,672.166	1,116.349	5,382.273	5,382.273	8,055.144	8,055.144	6,578.489	6,578.489	6,812.562	6,812.562	7,181.341	7,181.341	6,462.709	6,462.709	12,488.407	5,774.508	10,639.167	10,639.167	10,231.622	4,522.908	8,720.736	3,649.424	5,725.966	5,725.966	7,233.938	3,348.566	3,629.183	3,629.183	4,366.087	4,366.087	3,938.381	3,938.381	4,688.302	4,688.302	3,716.558	3,716.558	5,991.312	2,986.954	3,042.437	3,042.437	4,027.12	1,623.105
Overige kosten Numbers are in millions	-2,472.373	1,593.273	0	0	477.786	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2,956.116	1,874.143	0	0	-459.386	1,859.326	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	6,493.512	5,387.69	113.597	10,269.721	4,700.447	5,553.203	2,356.531	11,585.691	3,347.289	3,347.289	9,841.834	9,841.834	4,838.666	4,838.666	10,127.768	10,127.768	6,760.978	6,760.978	9,882.983	9,882.983	10,729.644	5,305.092	9,613.138	9,613.138	9,806.18	5,256.21	5,764.62	5,523.567	5,374.282	5,374.282	6,774.551	5,207.893	3,719.95	3,719.95	4,652.271	4,652.271	3,142.408	3,142.408	4,166.631	4,166.631	3,438.098	3,438.098	6,152.571	3,818.281	2,998.93	2,998.93	4,217.526	2,131.909
Bedrijfsresultaat Numbers are in millions	740.055	666.172	1,450.507	5,124.532	3,026.286	1,295.941	-1,785.845	6,161.92	5,442.151	5,442.151	9,638.453	9,638.453	8,590.99	8,590.99	12,024.274	12,024.274	7,405.429	7,405.429	11,105.23	11,105.23	9,328.629	5,759.8	7,654.065	7,654.065	8,686.916	5,077.18	6,750.213	-1,379.069	3,837.396	3,837.396	8,385.759	-4,607.482	2,015.575	2,015.575	1,999.547	1,999.547	2,005.877	2,005.877	4,502.326	4,502.326	3,732.312	3,732.312	3,674.582	5,887.403	2,756.437	2,756.437	1,745.464	4,478.66
Bedrijfsresultaat ratio Numbers are in millions	0.016	0.018	0.029	0.09	0.059	0.029	-0.031	0.096	0.097	0.097	0.125	0.125	0.141	0.141	0.162	0.162	0.139	0.139	0.157	0.157	0.135	0.134	0.124	0.124	0.146	0.141	0.605	-0.131	0.098	0.098	1.01	-0.64	0.091	0.091	0.077	0.077	0.083	0.083	0.136	0.136	0.134	0.134	0.103	0.186	0.109	0.109	0.064	0.205
Totaal overige inkomsten en kosten netto Numbers are in millions	347.4	-2,832.657	12,270.208	-5,295.027	-253.915	-1,044.841	17,981.413	-3,037.115	541.11	541.11	-1,478.382	-1,478.382	103.636	103.636	-3,715.32	-3,715.32	-684.188	-684.188	-3,706.261	-3,706.261	-1,247.244	33.927	-2,165.335	-2,165.335	-1,599.763	-2,949.612	-1,380.698	4,246.365	-1,663.959	-1,663.959	-1,062.954	-2,019.935	-1,383.093	-1,383.093	-1,221.688	-1,221.688	-731.044	-731.044	-752.127	-752.127	-1,706.005	-1,706.005	691.912	-1,334.887	-1,324.064	-1,324.064	1,656.679	-1,510.893
Inkomen voor belasting Numbers are in millions	1,087.455	-760.259	4,762.13	2,213.051	2,772.371	251.1	2,918.272	3,124.806	5,983.261	5,983.261	8,160.071	8,160.071	8,694.626	8,694.626	8,308.954	8,308.954	6,721.242	6,721.242	7,398.969	7,398.969	8,081.385	4,568.569	5,488.73	5,488.73	7,087.153	2,127.568	4,020.502	2,867.296	2,173.438	2,173.438	2,360.153	434.385	632.482	632.482	777.859	777.859	1,274.834	1,274.834	3,750.199	3,750.199	2,026.307	2,026.307	4,366.495	3,371.785	1,432.373	1,432.373	3,402.143	2,967.767
Inkomen voor belasting ratio Numbers are in millions	0.023	-0.021	0.094	0.039	0.054	0.006	0.051	0.049	0.107	0.107	0.106	0.106	0.143	0.143	0.112	0.112	0.126	0.126	0.105	0.105	0.117	0.107	0.089	0.089	0.119	0.059	0.36	0.273	0.056	0.056	0.284	0.06	0.029	0.029	0.03	0.03	0.053	0.053	0.113	0.113	0.073	0.073	0.123	0.107	0.057	0.057	0.124	0.136
Belastingkosten Numbers are in millions	457.541	162.008	778.381	210.114	565.389	278.483	106.053	486.99	1,006.644	1,006.644	1,894.706	1,894.706	2,103.095	2,103.095	2,323.294	2,323.294	1,874.68	1,874.68	2,585.087	2,585.087	2,641.718	1,207.373	1,917.126	1,917.126	1,652.9	814.916	1,583.816	791.7	630.433	630.433	699.019	-28.162	283.668	283.668	165.09	165.09	491.222	491.222	853.602	853.602	587.081	587.081	863.388	607.139	410.314	410.314	612.511	734.473
Nettowinst Numbers are in millions	-397.947	-1,349.541	1,509.799	949.142	702.054	-526.151	942.2	1,593.767	2,796.792	2,796.792	4,190.603	4,190.603	3,959.374	3,959.374	3,591.034	3,591.034	2,690.32	2,690.32	2,609.526	2,609.526	3,151.253	2,604.658	2,059.987	2,059.987	2,868.53	943.241	2,436.686	2,075.596	733.554	733.554	1,661.134	462.547	54.557	54.557	113.929	113.929	395.802	395.802	2,060.854	2,060.854	898.917	898.917	2,464.335	1,945.257	676.131	676.131	1,989.008	1,689.865
Nettowinstmarge Numbers are in millions	-0.009	-0.036	0.03	0.017	0.014	-0.012	0.016	0.025	0.05	0.05	0.055	0.055	0.065	0.065	0.049	0.049	0.05	0.05	0.037	0.037	0.045	0.061	0.033	0.033	0.048	0.026	0.218	0.197	0.019	0.019	0.2	0.064	0.002	0.002	0.004	0.004	0.016	0.016	0.062	0.062	0.032	0.032	0.069	0.061	0.027	0.027	0.073	0.077
WPA (Winst Per Aandeel) Numbers are in millions	-0.079	-0.16	0.17	0.11	0.083	-0.062	0.11	0.19	0.33	0.33	0.5	0.5	0.47	0.47	0.43	0.43	0.32	0.32	0.31	0.31	0.37	0.31	0.24	0.24	0.34	0.11	0.45	0.38	0.14	0.14	0.31	0.086	0.01	0.01	0.021	0.021	0.073	0.073	0.38	0.38	0.17	0.17	0.46	0.36	0.13	0.13	0.36	0.32
Verwaterde WPA Numbers are in millions	-0.079	-0.16	0.18	0.11	0.083	-0.062	0.11	0.19	0.33	0.33	0.5	0.5	0.47	0.47	0.43	0.43	0.32	0.32	0.31	0.31	0.37	0.31	0.24	0.24	0.34	0.11	0.45	0.38	0.14	0.14	0.31	0.086	0.01	0.01	0.021	0.021	0.073	0.073	0.38	0.38	0.17	0.17	0.46	0.36	0.13	0.13	0.36	0.32
EBITDA Numbers are in millions	3,885.073	4,144.974	4,929.309	8,393.437	6,319.498	4,570.371	1,488.585	9,200.75	8,480.981	8,480.981	13,075.743	13,075.743	11,410.958	11,410.958	15,281.074	15,281.074	10,165.87	10,165.87	14,057.632	14,057.632	12,197.136	9,008.07	11,085.963	11,085.963	11,756.942	7,914.914	6,750.213	5,097.091	6,854.737	6,854.737	5,480.791	3,372.46	4,020.098	4,020.098	3,899.985	3,899.985	3,831.602	3,831.602	6,275.254	6,275.254	5,373.505	5,373.505	5,107.84	7,324.806	4,196.5	4,196.5	2,784.31	5,388.001
EBITDA ratio Numbers are in millions	0.084	0.112	0.097	0.147	0.123	0.103	0.026	0.143	0.152	0.152	0.17	0.17	0.187	0.187	0.206	0.206	0.19	0.19	0.199	0.199	0.176	0.21	0.179	0.179	0.198	0.22	0.605	0.484	0.176	0.176	0.66	0.469	0.182	0.182	0.15	0.15	0.159	0.159	0.189	0.189	0.193	0.193	0.144	0.232	0.166	0.166	0.102	0.246

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