Tianjin Port Development Holdings Limited (3382.HK) - Winst- en verliesrekening per kwartaal

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3382.HK
Financiële Gegevens

0.6 (HKD) • At close September 19, 2024

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	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4
Omzet Numbers are in millions	6,742.446	7,238.216	6,241.555	5,902.65	7,107.104	8,623.741	8,736.269	9,160.302	6,320.802	7,987.021	7,079.93	8,368.745	7,487.53	8,424.704	8,178.789	8,754.474	7,663.403	9,015.921	11,460.256	19,420.292	14,065.32	12,143.893	9,897.396	5,527.212	4,483.67	4,483.67	4,483.67	4,483.67	4,136.924	4,136.924	4,136.924	4,136.924	3,763.18	3,763.18	3,763.18	3,763.18	350.695	350.695	350.695	350.695	314.748	314.748	314.748	314.748	298.444	298.444	298.444	298.444	259.124	259.124	259.124	259.124	224.556	224.556	224.556	224.556
Kosten van de omzet Numbers are in millions	4,774.096	5,588.956	4,227.545	4,292.109	5,407.255	6,764.773	6,788.177	7,278.834	4,864.869	6,217.136	5,644.894	6,746.597	5,929.032	6,586.603	6,375.174	6,438.319	5,410.322	6,718.524	9,099.33	16,946.197	11,971.009	10,029.272	7,956.601	4,513.358	3,490.53	3,490.53	3,490.53	3,490.53	3,256.147	3,256.147	3,256.147	3,256.147	2,961.145	2,961.145	2,961.145	2,961.145	246.475	246.475	246.475	246.475	172.423	172.423	172.423	172.423	140.425	140.425	140.425	140.425	121.041	121.041	121.041	121.041	112.223	112.223	112.223	112.223
Brutowinst Numbers are in millions	1,968.35	1,649.26	2,014.01	1,610.541	1,699.849	1,858.968	1,948.092	1,881.468	1,455.933	1,769.885	1,435.036	1,622.148	1,558.498	1,838.101	1,803.615	2,316.155	2,253.081	2,297.397	2,360.926	2,474.095	2,094.311	2,114.621	1,940.795	1,013.854	993.14	993.14	993.14	993.14	880.777	880.777	880.777	880.777	802.035	802.035	802.035	802.035	104.22	104.22	104.22	104.22	142.325	142.325	142.325	142.325	158.019	158.019	158.019	158.019	138.083	138.083	138.083	138.083	112.333	112.333	112.333	112.333
Brutowinstmarge Numbers are in millions	0.292	0.228	0.323	0.273	0.239	0.216	0.223	0.205	0.23	0.222	0.203	0.194	0.208	0.218	0.221	0.265	0.294	0.255	0.206	0.127	0.149	0.174	0.196	0.183	0.222	0.222	0.222	0.222	0.213	0.213	0.213	0.213	0.213	0.213	0.213	0.213	0.297	0.297	0.297	0.297	0.452	0.452	0.452	0.452	0.529	0.529	0.529	0.529	0.533	0.533	0.533	0.533	0.5	0.5	0.5	0.5
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
Algemene en administratieve kosten Numbers are in millions	0	1,099.705	897.726	1,129.25	881.36	1,289.312	902.397	1,092.448	678.414	971.311	703.185	1,053.904	750.679	1,136.981	775.608	1,065.171	914.49	1,116.611	951.702	1,238.065	944.975	1,141.813	875.27	504.271	484.615	484.615	484.615	484.615	443.843	443.843	443.843	443.843	392.045	392.045	392.045	392.045	112.581	112.581	112.581	112.581	90.9	90.9	90.9	90.9	77.452	77.452	77.452	77.452	69.453	69.453	69.453	69.453	60.729	60.729	60.729	60.729
Verkoop- en marketingkosten Numbers are in millions	0	-18.186	-16.202	-10.245	-26.952	-11.822	-22.715	-10.863	-9.61	-14.891	-8.415	0	0	0	0	0	0	0	0	0	0	-536.955	-501.789	-501.789	-480.352	-480.352	-480.352	-480.352	0	0	0	0	-389.76	-389.76	-389.76	-389.76	-112.412	-112.412	-112.412	-112.412	0	0	0	0	-69.651	-69.651	-69.651	-69.651	-65.034	-65.034	-65.034	-65.034	-58.56	-58.56	-58.56	-58.56
Verkoop-, algemene en administratieve kosten Numbers are in millions	908.405	1,081.519	881.524	1,119.005	854.408	1,277.49	879.682	1,081.585	668.804	956.42	694.77	1,053.904	750.679	1,136.981	775.608	1,065.171	914.49	1,116.611	951.702	1,238.065	944.975	1,141.813	875.27	2.482	4.263	4.263	4.263	4.263	-85.007	-85.007	-85.007	-85.007	2.286	2.286	2.286	2.286	0.169	0.169	0.169	0.169	-9.663	-9.663	-9.663	-9.663	7.801	7.801	7.801	7.801	4.419	4.419	4.419	4.419	2.169	2.169	2.169	2.169
Overige kosten Numbers are in millions	0	-0.527	13.114	40.098	19.193	13.693	15.191	7.671	0	0	-3.518	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
Bedrijfskosten Numbers are in millions	908.405	1,082.046	868.41	1,078.907	835.215	1,263.797	864.491	1,073.914	668.804	956.42	698.288	1,060.602	559.116	716.727	406.214	1,052.723	738.976	1,134.768	577.882	886.766	670.331	782.302	563.175	2.482	4.263	4.263	4.263	4.263	-85.007	-85.007	-85.007	-85.007	2.286	2.286	2.286	2.286	0.169	0.169	0.169	0.169	-9.663	-9.663	-9.663	-9.663	7.801	7.801	7.801	7.801	4.419	4.419	4.419	4.419	2.169	2.169	2.169	2.169
Bedrijfsresultaat Numbers are in millions	1,059.945	567.214	1,145.6	531.634	864.634	595.171	1,083.601	807.554	787.129	813.465	736.748	609.908	802.744	717.236	1,027.597	1,272.286	1,353.745	1,242.731	1,426.202	1,306.54	1,178.426	1,068.852	1,092.534	426.341	371.278	371.278	371.278	371.278	255.355	255.355	255.355	255.355	305.431	305.431	305.431	305.431	-1.316	-1.316	-1.316	-1.316	45.176	45.176	45.176	45.176	72.766	72.766	72.766	72.766	64.211	64.211	64.211	64.211	49.435	49.435	49.435	49.435
Bedrijfsresultaat ratio Numbers are in millions	0.157	0.078	0.184	0.09	0.122	0.069	0.124	0.088	0.125	0.102	0.104	0.073	0.107	0.085	0.126	0.145	0.177	0.138	0.124	0.067	0.084	0.088	0.11	0.077	0.083	0.083	0.083	0.083	0.062	0.062	0.062	0.062	0.081	0.081	0.081	0.081	-0.004	-0.004	-0.004	-0.004	0.144	0.144	0.144	0.144	0.244	0.244	0.244	0.244	0.248	0.248	0.248	0.248	0.22	0.22	0.22	0.22
Totaal overige inkomsten en kosten netto Numbers are in millions	-6.94	-34.935	-28.135	-109.12	-78.272	538.366	-151.943	-20.647	-212.92	-332.512	-129.524	-202.123	17.01	214.255	166.851	-210.769	-56.021	-282.04	107.256	94.738	85.429	121.623	116.235	173.471	151.849	151.849	151.849	151.849	228.673	228.673	228.673	228.673	90.132	90.132	90.132	90.132	-3.13	-3.13	-3.13	-3.13	0.083	0.083	0.083	0.083	-0.818	-0.818	-0.818	-0.818	21.092	21.092	21.092	21.092	-6.23	-6.23	-6.23	-6.23
Inkomen voor belasting Numbers are in millions	1,053.005	532.279	1,117.465	422.514	786.362	1,133.537	931.658	786.907	574.209	480.953	607.224	407.785	819.754	931.491	1,194.448	1,061.517	1,297.724	960.691	1,533.458	1,401.278	1,263.855	1,190.475	1,208.769	599.811	523.127	523.127	523.127	523.127	484.029	484.029	484.029	484.029	395.562	395.562	395.562	395.562	-4.445	-4.445	-4.445	-4.445	45.259	45.259	45.259	45.259	71.948	71.948	71.948	71.948	85.303	85.303	85.303	85.303	43.205	43.205	43.205	43.205
Inkomen voor belasting ratio Numbers are in millions	0.156	0.074	0.179	0.072	0.111	0.131	0.107	0.086	0.091	0.06	0.086	0.049	0.109	0.111	0.146	0.121	0.169	0.107	0.134	0.072	0.09	0.098	0.122	0.109	0.117	0.117	0.117	0.117	0.117	0.117	0.117	0.117	0.105	0.105	0.105	0.105	-0.013	-0.013	-0.013	-0.013	0.144	0.144	0.144	0.144	0.241	0.241	0.241	0.241	0.329	0.329	0.329	0.329	0.192	0.192	0.192	0.192
Belastingkosten Numbers are in millions	254.264	147.195	252.689	197.063	234.456	273.348	260.639	180.093	209.34	203.752	206.881	216.711	46.613	239.237	232.036	279.649	292.068	297.667	334.475	333.623	267.873	234.989	231.656	116.661	93.887	93.887	93.887	93.887	77.039	77.039	77.039	77.039	70.918	70.918	70.918	70.918	7.482	7.482	7.482	7.482	12.604	12.604	12.604	12.604	11.788	11.788	11.788	11.788	9.235	9.235	9.235	9.235	6.264	6.264	6.264	6.264
Nettowinst Numbers are in millions	418.143	254.113	474.481	59.17	286.096	505.537	417.579	416.391	219.77	89.58	298.911	-18.327	406.072	308.74	465.852	151.693	378.786	125.839	513.548	417.466	401.659	386.395	424.652	483.15	429.24	429.24	429.24	429.24	406.989	406.989	406.989	406.989	324.644	324.644	324.644	324.644	-11.927	-11.927	-11.927	-11.927	32.655	32.655	32.655	32.655	60.161	60.161	60.161	60.161	76.068	76.068	76.068	76.068	36.941	36.941	36.941	36.941
Nettowinstmarge Numbers are in millions	0.062	0.035	0.076	0.01	0.04	0.059	0.048	0.045	0.035	0.011	0.042	-0.002	0.054	0.037	0.057	0.017	0.049	0.014	0.045	0.021	0.029	0.032	0.043	0.087	0.096	0.096	0.096	0.096	0.098	0.098	0.098	0.098	0.086	0.086	0.086	0.086	-0.034	-0.034	-0.034	-0.034	0.104	0.104	0.104	0.104	0.202	0.202	0.202	0.202	0.294	0.294	0.294	0.294	0.165	0.165	0.165	0.165
WPA (Winst Per Aandeel) Numbers are in millions	0.068	0.041	0.077	0.01	0.047	0.082	0.068	0.068	0.036	0.015	0.049	-0.003	0.066	0.05	0.076	0.024	0.062	0.02	0.083	0.068	0.065	0.063	0.069	0.078	0.07	0.07	0.07	0.07	0.066	0.066	0.066	0.066	0.053	0.053	0.053	0.053	-0.007	-0.007	-0.007	-0.007	0.018	0.018	0.018	0.018	0.034	0.034	0.034	0.034	0.05	0.05	0.05	0.05	0.033	0.033	0.033	0.033
Verwaterde WPA Numbers are in millions	0.068	0.041	0.077	0.01	0.047	0.082	0.068	0.068	0.036	0.015	0.049	-0.003	0.066	0.05	0.076	0.025	0.062	0.02	0.083	0.068	0.065	0.063	0.069	0.078	0.07	0.07	0.07	0.07	0.066	0.066	0.066	0.066	0.053	0.053	0.053	0.053	-0.007	-0.007	-0.007	-0.007	0.018	0.018	0.018	0.018	0.034	0.034	0.034	0.034	0.05	0.05	0.05	0.05	0.033	0.033	0.033	0.033
EBITDA Numbers are in millions	1,799.396	1,294.454	1,873.332	1,238.461	1,670.878	1,380.557	1,872.004	1,548.694	1,510.421	1,539.695	1,420.423	1,093.315	1,366.787	1,228.206	1,520.004	1,767.536	1,890.988	1,770.661	1,996.933	1,807.681	1,672.201	1,536.565	1,561.762	695.528	627.654	627.654	627.654	627.654	499.645	499.645	499.645	499.645	506.519	506.519	506.519	506.519	33.022	33.022	33.022	33.022	78.934	78.934	78.934	78.934	71.948	71.948	71.948	71.948	85.303	85.303	85.303	85.303	43.205	43.205	43.205	43.205
EBITDA ratio Numbers are in millions	0.267	0.179	0.3	0.21	0.235	0.16	0.214	0.169	0.239	0.193	0.201	0.131	0.183	0.146	0.186	0.202	0.247	0.196	0.174	0.093	0.119	0.127	0.158	0.126	0.14	0.14	0.14	0.14	0.121	0.121	0.121	0.121	0.135	0.135	0.135	0.135	0.094	0.094	0.094	0.094	0.251	0.251	0.251	0.251	0.241	0.241	0.241	0.241	0.329	0.329	0.329	0.329	0.192	0.192	0.192	0.192

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