Guangdong Yueyun Transportation Company Limited (3399.HK) - Winst- en verliesrekening per kwartaal

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3399.HK
Financiële Gegevens

1.46 (HKD) • At close November 5, 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	2004 Q3	2004 Q2	2004 Q1	2003 Q4
Omzet Numbers are in millions	3,674.663	3,728.965	3,498.266	2,904.068	2,915.46	3,178.67	3,092.467	2,983.694	2,601.847	3,373.914	3,283.299	3,348.371	3,183.477	4,153.457	3,390.555	4,189.739	3,131.632	4,810.185	3,899.149	5,489.704	4,388.369	3,533.612	2,632.22	1,541.458	1,652.613	1,652.613	1,652.613	1,652.613	1,286.293	1,286.293	1,286.293	1,286.293	1,528.054	1,528.054	1,528.054	1,528.054	1,552.458	1,552.458	1,552.458	1,552.458	1,920.195	1,920.195	1,920.195	1,920.195	1,722.432	1,722.432	1,722.432	1,722.432	1,408.849	1,408.849	1,408.849	1,408.849	1,088.006	1,088.006	1,088.006	1,088.006	899.158	899.158	899.158	899.158
Kosten van de omzet Numbers are in millions	3,295.527	3,380.61	3,199.841	2,874.413	2,763.543	2,983.452	2,880.099	2,740.286	2,580.358	2,926.317	2,672.384	2,777.498	2,596.349	3,446.619	2,648.761	3,554.879	2,485.705	4,156.845	3,242.938	4,946.192	3,892.937	3,127.91	2,195.351	1,326.749	1,415.551	1,415.551	1,415.551	1,415.551	1,157.547	1,157.547	1,157.547	1,157.547	1,387.488	1,387.488	1,387.488	1,387.488	1,387.914	1,387.914	1,387.914	1,387.914	1,756.1	1,756.1	1,756.1	1,756.1	1,568.203	1,568.203	1,568.203	1,568.203	1,259.414	1,259.414	1,259.414	1,259.414	955.764	955.764	955.764	955.764	794.474	794.474	794.474	794.474
Brutowinst Numbers are in millions	379.135	348.355	298.425	29.655	151.916	195.218	212.368	243.408	21.489	447.597	610.915	570.873	587.127	706.838	741.794	634.861	645.926	653.34	656.212	543.512	495.431	405.702	436.869	214.709	237.062	237.062	237.062	237.062	128.746	128.746	128.746	128.746	140.566	140.566	140.566	140.566	164.544	164.544	164.544	164.544	164.095	164.095	164.095	164.095	154.23	154.23	154.23	154.23	149.435	149.435	149.435	149.435	132.242	132.242	132.242	132.242	104.684	104.684	104.684	104.684
Brutowinstmarge Numbers are in millions	0.103	0.093	0.085	0.01	0.052	0.061	0.069	0.082	0.008	0.133	0.186	0.17	0.184	0.17	0.219	0.152	0.206	0.136	0.168	0.099	0.113	0.115	0.166	0.139	0.143	0.143	0.143	0.143	0.1	0.1	0.1	0.1	0.092	0.092	0.092	0.092	0.106	0.106	0.106	0.106	0.085	0.085	0.085	0.085	0.09	0.09	0.09	0.09	0.106	0.106	0.106	0.106	0.122	0.122	0.122	0.122	0.116	0.116	0.116	0.116
Onderzoek- en ontwikkelingskosten Numbers are in millions	4.524	5.718	1.327	5.896	1.448	3.934	0	0.013	0.041	0	0	0	0.548	3.646	0.827	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	245.738	279.492	213.112	304.119	272.931	326.516	281.711	407.756	286.786	330.893	355.026	396.686	324.233	381.687	337.599	353.3	315.379	367.075	328.391	298.193	255.328	263.239	239.928	125.792	141.113	141.113	141.113	141.113	74.02	74.02	74.02	74.02	70.588	70.588	70.588	70.588	183.465	183.465	183.465	183.465	69.013	69.013	69.013	69.013	57.544	57.544	57.544	57.544	54.967	54.967	54.967	54.967	50.838	50.838	50.838	50.838	39.255	39.255	39.255	39.255
Verkoop- en marketingkosten Numbers are in millions	32.928	29.64	29.118	30.527	26.956	37.06	27.953	35.266	30.63	37.58	34.191	35.17	30.238	49.942	38.941	56.605	36.203	49.632	32.688	33.719	29.697	34.901	28.476	15.844	24.949	24.949	24.949	24.949	25.655	25.655	25.655	25.655	28.575	28.575	28.575	28.575	40.589	40.589	40.589	40.589	45.442	45.442	45.442	45.442	37.442	37.442	37.442	37.442	32.817	32.817	32.817	32.817	24.641	24.641	24.641	24.641	15.785	15.785	15.785	15.785
Verkoop-, algemene en administratieve kosten Numbers are in millions	284.579	307.996	250.996	341.277	304.531	364.446	314.412	440.927	321.425	378.22	392.4	427.811	322.152	435.989	386.766	441.341	348.648	427.321	359.481	333.758	288.694	293.773	273.186	141.636	166.062	166.062	166.062	166.062	99.675	99.675	99.675	99.675	99.163	99.163	99.163	99.163	224.054	224.054	224.054	224.054	114.455	114.455	114.455	114.455	94.986	94.986	94.986	94.986	87.784	87.784	87.784	87.784	75.479	75.479	75.479	75.479	55.041	55.041	55.041	55.041
Overige kosten Numbers are in millions	-99.722	-85.055	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-139.004	-129.824	-129.824	-139.611	-139.611	-139.611	-139.611	-100.947	-100.947	-100.947	-100.947	-104.569	-104.569	-104.569	-104.569	-233.025	-233.025	-233.025	-233.025	-127.126	-127.126	-127.126	-127.126	-105.054	-105.054	-105.054	-105.054	-94.216	-94.216	-94.216	-94.216	-78.952	-78.952	-78.952	-78.952	-56.544	-56.544	-56.544	-56.544
Bedrijfskosten Numbers are in millions	189.382	228.659	81.032	96.75	129.405	255.255	177.763	218.008	99.265	234.658	213.648	319.896	233.369	355.91	375.981	330.81	338.157	411.906	350.072	316.994	266.591	251.379	267.476	11.812	26.451	26.451	26.451	26.451	-1.271	-1.271	-1.271	-1.271	-5.406	-5.406	-5.406	-5.406	-8.971	-8.971	-8.971	-8.971	-12.671	-12.671	-12.671	-12.671	-10.068	-10.068	-10.068	-10.068	-6.433	-6.433	-6.433	-6.433	-3.473	-3.473	-3.473	-3.473	-1.504	-1.504	-1.504	-1.504
Bedrijfsresultaat Numbers are in millions	189.753	119.696	198.331	-50.836	17.439	-35.614	40.014	65.832	-72.176	206.05	379.923	275.946	347.921	365.699	372.292	161.073	268.603	191.758	265.503	182.751	172.818	87.085	141.278	61.261	44.549	44.549	44.549	44.549	32.979	32.979	32.979	32.979	45.761	45.761	45.761	45.761	-53.471	-53.471	-53.471	-53.471	57.641	57.641	57.641	57.641	69.312	69.312	69.312	69.312	68.084	68.084	68.084	68.084	60.235	60.235	60.235	60.235	51.147	51.147	51.147	51.147
Bedrijfsresultaat ratio Numbers are in millions	0.052	0.032	0.057	-0.018	0.006	-0.011	0.013	0.022	-0.028	0.061	0.116	0.082	0.109	0.088	0.11	0.038	0.086	0.04	0.068	0.033	0.039	0.025	0.054	0.04	0.027	0.027	0.027	0.027	0.026	0.026	0.026	0.026	0.03	0.03	0.03	0.03	-0.034	-0.034	-0.034	-0.034	0.03	0.03	0.03	0.03	0.04	0.04	0.04	0.04	0.048	0.048	0.048	0.048	0.055	0.055	0.055	0.055	0.057	0.057	0.057	0.057
Totaal overige inkomsten en kosten netto Numbers are in millions	1.182	0.828	-20.29	111.011	-95.644	-134.857	-111.418	-127.075	-105.177	-41.835	-46.83	-85.793	-41.461	-15.419	-0.066	139.589	38.115	51.062	22.09	34.613	30.505	55.94	13.983	13.311	11.285	11.285	11.285	11.285	-3.123	-3.123	-3.123	-3.123	-5.605	-5.605	-5.605	-5.605	-5.252	-5.252	-5.252	-5.252	-3.232	-3.232	-3.232	-3.232	-5.814	-5.814	-5.814	-5.814	-3.339	-3.339	-3.339	-3.339	-3.626	-3.626	-3.626	-3.626	-4.55	-4.55	-4.55	-4.55
Inkomen voor belasting Numbers are in millions	190.936	120.524	178.041	60.175	-78.205	-170.471	-71.403	-61.243	-177.353	164.215	333.093	190.153	306.46	350.28	372.226	300.662	306.718	242.819	287.593	217.365	203.323	143.026	155.262	74.572	55.835	55.835	55.835	55.835	29.857	29.857	29.857	29.857	40.157	40.157	40.157	40.157	-58.723	-58.723	-58.723	-58.723	54.41	54.41	54.41	54.41	63.498	63.498	63.498	63.498	64.745	64.745	64.745	64.745	56.61	56.61	56.61	56.61	46.598	46.598	46.598	46.598
Inkomen voor belasting ratio Numbers are in millions	0.052	0.032	0.051	0.021	-0.027	-0.054	-0.023	-0.021	-0.068	0.049	0.101	0.057	0.096	0.084	0.11	0.072	0.098	0.05	0.074	0.04	0.046	0.04	0.059	0.048	0.034	0.034	0.034	0.034	0.023	0.023	0.023	0.023	0.026	0.026	0.026	0.026	-0.038	-0.038	-0.038	-0.038	0.028	0.028	0.028	0.028	0.037	0.037	0.037	0.037	0.046	0.046	0.046	0.046	0.052	0.052	0.052	0.052	0.052	0.052	0.052	0.052
Belastingkosten Numbers are in millions	55.332	50.789	33.949	162.205	28.745	28.882	52.585	71.46	5.118	53.594	78.631	65.193	81.627	82.101	100.823	61.063	88.479	76.576	87.632	73.954	53.144	38.235	49.906	22.035	19.482	19.482	19.482	19.482	12.264	12.264	12.264	12.264	10.523	10.523	10.523	10.523	-14.488	-14.488	-14.488	-14.488	12.341	12.341	12.341	12.341	18.072	18.072	18.072	18.072	19.427	19.427	19.427	19.427	16.421	16.421	16.421	16.421	15.061	15.061	15.061	15.061
Nettowinst Numbers are in millions	138.669	79.254	122.634	-73.202	-77.222	-159.547	-60.765	-117.753	-111.44	98.824	206.146	101.709	198.312	201.248	227.311	159.784	175.37	121.217	141.985	97.701	102.277	65.842	67.232	52.537	36.353	36.353	36.353	36.353	17.593	17.593	17.593	17.593	29.634	29.634	29.634	29.634	-44.235	-44.235	-44.235	-44.235	42.068	42.068	42.068	42.068	45.426	45.426	45.426	45.426	45.318	45.318	45.318	45.318	40.189	40.189	40.189	40.189	31.537	31.537	31.537	31.537
Nettowinstmarge Numbers are in millions	0.038	0.021	0.035	-0.025	-0.026	-0.05	-0.02	-0.039	-0.043	0.029	0.063	0.03	0.062	0.048	0.067	0.038	0.056	0.025	0.036	0.018	0.023	0.019	0.026	0.034	0.022	0.022	0.022	0.022	0.014	0.014	0.014	0.014	0.019	0.019	0.019	0.019	-0.028	-0.028	-0.028	-0.028	0.022	0.022	0.022	0.022	0.026	0.026	0.026	0.026	0.032	0.032	0.032	0.032	0.037	0.037	0.037	0.037	0.035	0.035	0.035	0.035
WPA (Winst Per Aandeel) Numbers are in millions	0.17	0.099	0.15	-0.092	-0.1	-0.2	-0.08	-0.15	-0.14	0.12	0.26	0.13	0.25	0.25	0.28	0.2	0.22	0.15	0.18	0.12	0.13	0.086	0.088	0.048	0.033	0.033	0.033	0.033	0.02	0.02	0.02	0.02	0.034	0.034	0.034	0.034	-0.05	-0.05	-0.05	-0.05	0.048	0.048	0.048	0.048	0.052	0.052	0.052	0.052	0.051	0.051	0.051	0.051	0.06	0.06	0.06	0.06	0.051	0.051	0.051	0.051
Verwaterde WPA Numbers are in millions	0.17	0.099	0.15	-0.092	-0.097	-0.2	-0.076	-0.15	-0.14	0.12	0.26	0.13	0.25	0.25	0.28	0.2	0.22	0.15	0.18	0.12	0.13	0.084	0.086	0.048	0.033	0.033	0.033	0.033	0.02	0.02	0.02	0.02	0.034	0.034	0.034	0.034	-0.05	-0.05	-0.05	-0.05	0.048	0.048	0.048	0.048	0.052	0.052	0.052	0.052	0.051	0.051	0.051	0.051	0.06	0.06	0.06	0.06	0.051	0.051	0.051	0.051
EBITDA Numbers are in millions	446.369	475.056	479.518	255.288	320.409	260.409	399.463	455.756	291.629	565	718.833	587.89	623.14	625.455	638.267	412.695	510.569	393.161	475.145	332.902	361.544	222.995	273.304	69.07	54.608	54.608	54.608	54.608	52.828	52.828	52.828	52.828	68.753	68.753	68.753	68.753	-34.073	-34.073	-34.073	-34.073	77.441	77.441	77.441	77.441	63.498	63.498	63.498	63.498	64.745	64.745	64.745	64.745	56.61	56.61	56.61	56.61	46.598	46.598	46.598	46.598
EBITDA ratio Numbers are in millions	0.121	0.127	0.137	0.088	0.11	0.082	0.129	0.153	0.112	0.167	0.219	0.176	0.196	0.151	0.188	0.099	0.163	0.082	0.122	0.061	0.082	0.063	0.104	0.045	0.033	0.033	0.033	0.033	0.041	0.041	0.041	0.041	0.045	0.045	0.045	0.045	-0.022	-0.022	-0.022	-0.022	0.04	0.04	0.04	0.04	0.037	0.037	0.037	0.037	0.046	0.046	0.046	0.046	0.052	0.052	0.052	0.052	0.052	0.052	0.052	0.052

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