CSSC (Hong Kong) Shipping Company Limited (3877.HK) - Winst- en verliesrekening per kwartaal

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3877.HK
Financiële Gegevens

1.53 (HKD) • At close September 20, 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	2018 Q1	2017 Q4	2017 Q2	2017 Q1	2016 Q4	2016 Q2	2016 Q1	2015 Q4
Omzet Numbers are in millions	2,200.925	2,061.278	1,731.441	1,806.142	1,532.85	1,441.053	1,077.643	934.011	1,042.113	1,124.416	1,135.11	754.442	491.318	526.203	526.203	332.487	332.487	332.487	257.91	257.91	257.91
Kosten van de omzet Numbers are in millions	417.518	424.446	379.329	397.777	381.804	348.554	223.664	202.375	183.095	185.607	163.989	27.824	25.134	25.134	25.134	20.759	20.759	20.759	14.551	14.551	14.551
Brutowinst Numbers are in millions	1,783.407	1,636.832	1,352.112	1,408.365	1,151.046	1,092.499	853.979	731.636	859.018	938.809	971.121	726.618	466.184	501.069	501.069	311.729	311.729	311.729	243.36	243.36	243.36
Brutowinstmarge Numbers are in millions	0.81	0.794	0.781	0.78	0.751	0.758	0.792	0.783	0.824	0.835	0.856	0.963	0.949	0.952	0.952	0.938	0.938	0.938	0.944	0.944	0.944
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
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	18.213	15.523	15.523	15.523	16.659	16.659	16.659	10.915	10.915	10.915
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	34.813	-1.713	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	0	81.693	24.613	89.97	235.774	215.301	153.929	136.873	135.996	137.304	18.238	37.425	13.81	15.523	15.523	16.659	16.659	16.659	10.915	10.915	10.915
Overige kosten Numbers are in millions	-162.684	0	0	0	0	0	0	0	0	0	-48.988	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	-162.684	378.722	199.06	436.307	290.529	418.856	266.137	74.565	187.696	124.6	48.988	449.82	91.525	15.523	15.523	16.659	16.659	16.659	10.915	10.915	10.915
Bedrijfsresultaat Numbers are in millions	1,620.723	1,364.847	1,315.117	1,057.186	873.357	705.955	645.671	604.217	504.301	431.628	922.133	563.033	317.011	433.119	433.119	337.539	337.539	337.539	263.022	263.022	263.022
Bedrijfsresultaat ratio Numbers are in millions	0.736	0.662	0.76	0.585	0.57	0.49	0.599	0.647	0.484	0.384	0.812	0.746	0.645	0.823	0.823	1.015	1.015	1.015	1.02	1.02	1.02
Totaal overige inkomsten en kosten netto Numbers are in millions	-515.642	-670.87	-461.641	-415.526	0	0	0	0	0	0	-432.109	-258.411	82.782	-257.016	-257.016	-182.841	-182.841	-182.841	-152.282	-152.282	-152.282
Inkomen voor belasting Numbers are in millions	1,105.081	693.977	853.476	641.66	0	0	0	0	0	0	490.024	304.622	399.793	176.104	176.104	154.698	154.698	154.698	110.741	110.741	110.741
Inkomen voor belasting ratio Numbers are in millions	0.502	0.337	0.493	0.355	0	0	0	0	0	0	0.432	0.404	0.814	0.335	0.335	0.465	0.465	0.465	0.429	0.429	0.429
Belastingkosten Numbers are in millions	20.161	21.386	10.768	13.395	0	0	0	0	0	0	4.762	2.75	0.643	-0.527	-0.527	4.05	4.05	4.05	2.692	2.692	2.692
Nettowinst Numbers are in millions	1,327.318	815.866	1,085.74	811.552	6,136.066	6,136.066	6,136.066	6,136.066	6,136.066	6,136.066	451.461	302.574	387.515	176.631	176.631	150.648	150.648	150.648	108.049	108.049	108.049
Nettowinstmarge Numbers are in millions	0.603	0.396	0.627	0.449	4.003	4.258	5.694	6.57	5.888	5.457	0.398	0.401	0.789	0.336	0.336	0.453	0.453	0.453	0.419	0.419	0.419
WPA (Winst Per Aandeel) Numbers are in millions	0.22	0.13	0.18	0.13	1	1	1	1	1	1	0.096	0.066	0.084	0.029	0.029	0.025	0.025	0.025	0.018	0.018	0.018
Verwaterde WPA Numbers are in millions	0.22	0.13	0.18	0.13	1	1	1	1	1	1	0.096	0.066	0.084	0.029	0.029	0.025	0.025	0.025	0.018	0.018	0.018
EBITDA Numbers are in millions	1,901.659	1,615.328	1,557.573	1,298.136	7.736	8.444	5.308	7.954	6.408	7.075	1,023.129	-257.709	71.147	470.667	470.667	371.67	371.67	371.67	292.005	292.005	292.005
EBITDA ratio Numbers are in millions	0.864	0.784	0.9	0.719	0.005	0.006	0.005	0.009	0.006	0.006	0.901	-0.342	0.145	0.894	0.894	1.118	1.118	1.118	1.132	1.132	1.132

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