Pou Sheng International (Holdings) Limited (3813.HK) - Winst- en verliesrekening per kwartaal

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3813.HK
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0.58 (HKD) • At close October 31, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.

	2024 Q2	2023 Q4	2023 Q3	2023 Q2	2022 Q4	2022 Q3	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	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
Omzet Numbers are in millions	9,983.269	4,620.842	4,483.654	10,960.001	4,244.393	4,528.813	9,864.815	10,276.37	13,073.865	13,870.925	11,740.2	13,818.151	13,371.614	11,475.369	11,202.006	9,318.221	9,515.092	7,923.495	8,312.889	7,063.839	7,401.725	6,288.716	6,010.759	5,393.763	5,443.494	2,692.545	2,546.616	2,546.616	2,546.616	2,546.616	2,210.292	2,210.292	2,210.292	2,210.292	1,949.746	1,949.746	1,949.746	1,949.746	1,642.286	1,642.286	1,642.286	1,642.286	1,041.762	1,041.762	1,041.762	1,041.762	736.344	736.344	736.344	736.344
Kosten van de omzet Numbers are in millions	6,567.569	2,973.342	3,045.858	7,289.317	2,743.4	2,837.706	6,368.869	6,699.161	8,351.791	9,564.756	8,220.064	9,158.634	8,755.662	7,632.995	7,445.829	6,016.669	6,223.056	5,113.892	5,354.052	4,626.7	5,021.197	4,473.565	4,220.571	3,793.007	3,911.826	1,914.136	1,773.973	1,773.973	1,773.973	1,773.973	1,547.369	1,547.369	1,547.369	1,547.369	1,346.311	1,346.311	1,346.311	1,346.311	1,052.9	1,052.9	1,052.9	1,052.9	665.069	665.069	665.069	665.069	461.583	461.583	461.583	461.583
Brutowinst Numbers are in millions	3,415.7	1,647.5	1,437.796	3,670.684	1,500.993	1,691.107	3,495.946	3,577.209	4,722.074	4,306.169	3,520.136	4,659.517	4,615.952	3,842.374	3,756.177	3,301.552	3,292.036	2,809.603	2,958.837	2,437.139	2,380.528	1,815.152	1,790.188	1,600.756	1,531.668	778.409	772.644	772.644	772.644	772.644	662.923	662.923	662.923	662.923	603.435	603.435	603.435	603.435	589.386	589.386	589.386	589.386	376.693	376.693	376.693	376.693	274.761	274.761	274.761	274.761
Brutowinstmarge Numbers are in millions	0.342	0.357	0.321	0.335	0.354	0.373	0.354	0.348	0.361	0.31	0.3	0.337	0.345	0.335	0.335	0.354	0.346	0.355	0.356	0.345	0.322	0.289	0.298	0.297	0.281	0.289	0.303	0.303	0.303	0.303	0.3	0.3	0.3	0.3	0.309	0.309	0.309	0.309	0.359	0.359	0.359	0.359	0.362	0.362	0.362	0.362	0.373	0.373	0.373	0.373
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.36	0	0.295	0	0.961	0	17.284	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	379.649	190.635	164.38	396.726	209.213	224.452	375.929	461.926	404.514	327.919	435.399	462.644	549.247	376.887	391.141	349.358	329.386	287.644	326.001	312.354	263.062	169.222	262.756	205.679	200.555	109.615	114.122	114.122	114.122	114.122	122.939	122.939	122.939	122.939	141.938	141.938	141.938	141.938	112.295	112.295	112.295	112.295	70.131	70.131	70.131	70.131	61.86	61.86	61.86	61.86
Verkoop- en marketingkosten Numbers are in millions	2,672.16	1,353.788	1,320.82	2,913.62	1,329.288	1,401.542	3,075.931	3,355.468	3,606.935	3,718.094	3,023.774	3,697.485	3,471.467	486.227	2,995.823	386.221	2,591.057	153.038	2,170.429	95.437	1,820.817	121.882	1,466.024	100.605	1,353.962	685.268	587.425	587.425	587.425	587.425	492.465	492.465	492.465	492.465	478.483	478.483	478.483	478.483	391.279	391.279	391.279	391.279	222.71	222.71	222.71	222.71	166.986	166.986	166.986	166.986
Verkoop-, algemene en administratieve kosten Numbers are in millions	3,051.809	1,544.423	1,485.2	3,310.346	1,538.501	1,625.994	3,451.86	3,817.394	4,011.449	4,046.013	3,459.173	4,160.129	4,020.714	3,526.013	3,386.964	3,130.779	2,920.443	2,576.032	2,496.43	2,255.831	2,083.879	1,815.549	1,728.78	1,644.061	1,554.517	794.882	701.547	701.547	701.547	701.547	615.405	615.405	615.405	615.405	620.422	620.422	620.422	620.422	503.574	503.574	503.574	503.574	292.841	292.841	292.841	292.841	228.846	228.846	228.846	228.846
Overige kosten Numbers are in millions	-118.664	-117.133	0	0	0	0.331	0	0	0	0	0	0	-2,139.537	-2,139.537	-93.3	-93.3	-1,569.812	-1,569.812	-67.587	-67.587	-1,147.835	-1,147.835	-921.913	-921.913	-837.581	-837.581	-60.38	-60.38	-60.38	-60.38	-666.289	-666.289	-666.289	-666.289	-643.174	-643.174	-643.174	-643.174	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	2,933.145	1,427.29	1,394.963	3,197.866	1,429.094	1,556.805	3,293.891	3,776.096	3,774.214	3,832.705	3,328.344	3,961.532	3,850.48	3,406.44	3,226.721	3,042.969	2,793.118	2,506.795	2,379.677	2,157.243	2,091.434	1,721.415	1,717.91	1,721.304	1,521.89	-42.699	641.167	641.167	641.167	641.167	-50.884	-50.884	-50.884	-50.884	-22.753	-22.753	-22.753	-22.753	503.574	503.574	503.574	503.574	292.841	292.841	292.841	292.841	228.846	228.846	228.846	228.846
Bedrijfsresultaat Numbers are in millions	482.555	220.21	42.833	491.106	71.899	134.302	213.929	17.809	952.574	489.694	218.587	734.183	789.45	492.082	539.041	316.414	498.439	375.45	564.753	264.994	341.255	112.802	133.225	60.619	33.469	-24.836	137.286	137.286	137.286	137.286	51.739	51.739	51.739	51.739	2.821	2.821	2.821	2.821	155.384	155.384	155.384	155.384	109.475	109.475	109.475	109.475	55.921	55.921	55.921	55.921
Bedrijfsresultaat ratio Numbers are in millions	0.048	0.048	0.01	0.045	0.017	0.03	0.022	0.002	0.073	0.035	0.019	0.053	0.059	0.043	0.048	0.034	0.052	0.047	0.068	0.038	0.046	0.018	0.022	0.011	0.006	-0.009	0.054	0.054	0.054	0.054	0.023	0.023	0.023	0.023	0.001	0.001	0.001	0.001	0.095	0.095	0.095	0.095	0.105	0.105	0.105	0.105	0.076	0.076	0.076	0.076
Totaal overige inkomsten en kosten netto Numbers are in millions	-7.644	-53.291	-10.739	-53.642	-85.304	-35.675	-92.742	-296.597	-99.666	-124.267	-150.959	-162.413	-136.754	-129.954	-78.8	-109.02	-48.614	-100.347	-7.933	-2.828	-70.963	-34.148	-85.417	-213.864	-66.207	-21.59	-14.167	-14.167	-14.167	-14.167	-1.87	-1.87	-1.87	-1.87	-4.359	-4.359	-4.359	-4.359	16.562	16.562	16.562	16.562	0	0	0	0	0	0	0	0
Inkomen voor belasting Numbers are in millions	474.911	187.151	32.094	437.464	43.049	98.627	121.187	-278.788	852.908	365.427	67.628	571.77	652.696	362.128	460.241	207.394	449.825	275.103	556.82	262.166	270.292	78.654	47.808	-153.245	-32.738	-46.426	123.119	123.119	123.119	123.119	49.869	49.869	49.869	49.869	-1.538	-1.538	-1.538	-1.538	171.946	171.946	171.946	171.946	109.475	109.475	109.475	109.475	55.921	55.921	55.921	55.921
Inkomen voor belasting ratio Numbers are in millions	0.048	0.041	0.007	0.04	0.01	0.022	0.012	-0.027	0.065	0.026	0.006	0.041	0.049	0.032	0.041	0.022	0.047	0.035	0.067	0.037	0.037	0.013	0.008	-0.028	-0.006	-0.017	0.048	0.048	0.048	0.048	0.023	0.023	0.023	0.023	-0.001	-0.001	-0.001	-0.001	0.105	0.105	0.105	0.105	0.105	0.105	0.105	0.105	0.076	0.076	0.076	0.076
Belastingkosten Numbers are in millions	136.905	11.454	23.55	118.497	53.521	12.104	97	4.275	202.64	68.146	50.249	155.285	189.271	118.801	142.674	103.902	138.285	88.221	174.091	58.004	91.319	22.333	63.932	14.402	62.853	11.899	35.322	35.322	35.322	35.322	16.198	16.198	16.198	16.198	9.13	9.13	9.13	9.13	35.536	35.536	35.536	35.536	27.143	27.143	27.143	27.143	14.436	14.436	14.436	14.436
Nettowinst Numbers are in millions	335.722	179.87	5.09	305.465	-9.485	81.236	17.413	-279.265	635.852	290.526	12.314	405.84	427.435	236.055	306.833	95.71	298.612	189.141	371.438	232.468	164.124	40.257	-11.454	-133.721	-101.85	-58.325	87.797	87.797	87.797	87.797	33.671	33.671	33.671	33.671	-10.668	-10.668	-10.668	-10.668	136.41	136.41	136.41	136.41	82.332	82.332	82.332	82.332	41.485	41.485	41.485	41.485
Nettowinstmarge Numbers are in millions	0.034	0.039	0.001	0.028	-0.002	0.018	0.002	-0.027	0.049	0.021	0.001	0.029	0.032	0.021	0.027	0.01	0.031	0.024	0.045	0.033	0.022	0.006	-0.002	-0.025	-0.019	-0.022	0.034	0.034	0.034	0.034	0.015	0.015	0.015	0.015	-0.005	-0.005	-0.005	-0.005	0.083	0.083	0.083	0.083	0.079	0.079	0.079	0.079	0.056	0.056	0.056	0.056
WPA (Winst Per Aandeel) Numbers are in millions	0.065	0.036	0	0.059	-0.002	0.016	0.003	-0.054	0.12	0.055	0.002	0.077	0.081	0.045	0.058	0.018	0.057	0.036	0.07	0.044	0.031	0.007	-0.002	-0.025	-0.019	-0.011	0.02	0.02	0.02	0.02	0.008	0.008	0.008	0.008	-0.003	-0.003	-0.003	-0.003	0.056	0.056	0.056	0.056	0.034	0.034	0.034	0.034	0.12	0.12	0.12	0.12
Verwaterde WPA Numbers are in millions	0.065	0.036	0	0.059	-0.002	0.016	0.003	-0.054	0.12	0.055	0.002	0.077	0.081	0.045	0.058	0.018	0.057	0.036	0.07	0.044	0.031	0.008	-0.002	-0.025	-0.019	-0.011	0.02	0.02	0.02	0.02	0.008	0.008	0.008	0.008	-0.003	-0.003	-0.003	-0.003	0.056	0.056	0.056	0.056	0.034	0.034	0.034	0.034	0.12	0.12	0.12	0.12
EBITDA Numbers are in millions	652.818	207.758	54.309	684.53	76.429	140.555	472.648	336.96	1,274.008	808.85	543.536	1,042.572	1,059.669	750.255	788.116	552.471	691.329	508.076	682.456	361.055	456.138	211.395	232.429	180.73	172.111	39.42	190.349	190.349	190.349	190.349	107.774	107.774	107.774	107.774	61.901	61.901	61.901	61.901	185.756	185.756	185.756	185.756	131.403	131.403	131.403	131.403	71.725	71.725	71.725	71.725
EBITDA ratio Numbers are in millions	0.065	0.045	0.012	0.062	0.018	0.031	0.048	0.033	0.097	0.058	0.046	0.075	0.079	0.065	0.07	0.059	0.073	0.064	0.082	0.051	0.062	0.034	0.039	0.034	0.032	0.015	0.075	0.075	0.075	0.075	0.049	0.049	0.049	0.049	0.032	0.032	0.032	0.032	0.113	0.113	0.113	0.113	0.126	0.126	0.126	0.126	0.097	0.097	0.097	0.097

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