Hanhua Financial Holding Co., Ltd. (3903.HK) - Winst- en verliesrekening per kwartaal

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3903.HK
Financiële Gegevens

0.265 (HKD) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	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
Omzet Numbers are in millions	100.802	100.802	107.765	107.765	128.127	128.127	94.879	94.879	166.576	166.576	198.808	198.808	196.595	196.595	271.75	271.75	296.522	296.522	303.326	303.326	337.827	337.827	325.801	325.801	345.648	345.648	273.306	273.306	251.261	251.261	309.977	309.977	306.531	306.531	327.398	327.398	360.185	360.185	435.187	435.187	369.056	369.056	288.727	288.727	-29.434
Kosten van de omzet Numbers are in millions	0	0	128.066	0	146.046	1.245	0	0	0	0	0	0	0	0	0	0	0	0	-8.393	-8.393	26.109	0	-51.607	-51.607	-31.76	0	0.539	0.539	0.539	0	-68.911	-68.911	-72.357	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	100.802	100.802	-20.301	107.765	-17.919	126.882	94.879	94.879	166.576	166.576	198.808	198.808	196.595	196.595	271.75	271.75	296.522	296.522	311.718	311.718	311.718	337.827	377.408	377.408	377.408	345.648	272.766	272.766	250.722	251.261	378.888	378.888	378.888	306.531	327.398	327.398	360.185	360.185	435.187	435.187	369.056	369.056	288.727	288.727	-29.434
Brutowinstmarge Numbers are in millions	1	1	-0.188	1	-0.14	0.99	1	1	1	1	1	1	1	1	1	1	1	1	1.028	1.028	0.923	1	1.158	1.158	1.092	1	0.998	0.998	0.998	1	1.222	1.222	1.236	1	1	1	1	1	1	1	1	1	1	1	1
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
Algemene en administratieve kosten Numbers are in millions	8.427	8.427	0	0	8.419	8.419	0	0	9.987	9.987	0	0	10.18	10.18	0	0	14.039	14.039	16.552	16.552	16.595	16.595	24.938	24.938	18.312	18.312	26.952	26.952	26.952	22.769	30.409	30.409	30.409	32.216	32.216	32.216	175.348	175.348	175.348	175.348	91.11	91.11	125.514	125.514	175.974
Verkoop- en marketingkosten Numbers are in millions	113.565	113.565	0	0	145.531	145.531	0	0	184.945	184.945	0	0	192.717	192.717	0	0	224.088	224.088	23.19	23.19	23.19	233.376	12.17	12.17	12.17	220.176	3.495	3.495	5.498	5.498	2.749	2.749	6.592	6.592	3.296	3.296	6.484	6.484	-195.767	-195.767	-195.767	-138.469	-138.469	-138.469	-138.469
Verkoop-, algemene en administratieve kosten Numbers are in millions	121.991	121.991	0	0	153.949	153.949	0	0	194.932	194.932	0	0	202.896	202.896	0	0	238.127	238.127	3.402	3.402	249.97	249.97	17.766	17.766	238.488	238.488	20.142	20.142	28.267	28.267	21.621	21.621	31.878	31.878	19.951	19.951	164.48	164.48	208.88	208.88	163.828	163.828	150.171	150.171	37.505
Overige kosten Numbers are in millions	0	0	-255.455	0	-323.194	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.64	4.64	4.64	0	-14.579	-14.579	-14.579	-18.326	-18.326	-18.326	-18.326	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	92.686	92.686	87.268	87.268	106.281	106.281	61.95	61.95	153.963	153.963	129.351	129.351	145.677	145.677	170.968	170.968	179.89	179.89	208.645	208.645	214.237	214.237	219.623	219.623	232.5	232.5	176.252	176.252	170.996	170.996	201.325	201.325	215.208	215.208	175.547	175.547	234.379	234.379	228.733	228.733	250.055	250.055	171.592	171.592	37.505
Bedrijfsresultaat Numbers are in millions	-23.488	-23.488	-11.964	-11.964	-3.364	-3.364	16.767	16.767	-21.772	-21.772	46.699	46.699	30.552	30.552	88.125	88.125	101.814	101.814	89.526	89.526	117.527	117.527	102.645	102.645	118.304	118.304	93.625	93.625	80.591	80.591	108.723	108.723	91.63	91.63	152.332	152.332	131.215	131.215	206.454	206.454	119.306	119.306	117.418	117.418	120.571
Bedrijfsresultaat ratio Numbers are in millions	-0.233	-0.233	-0.111	-0.111	-0.026	-0.026	0.177	0.177	-0.131	-0.131	0.235	0.235	0.155	0.155	0.324	0.324	0.343	0.343	0.295	0.295	0.348	0.348	0.315	0.315	0.342	0.342	0.343	0.343	0.321	0.321	0.351	0.351	0.299	0.299	0.465	0.465	0.364	0.364	0.474	0.474	0.323	0.323	0.407	0.407	-4.096
Totaal overige inkomsten en kosten netto Numbers are in millions	31.604	31.604	32.46	32.46	25.211	25.211	16.162	16.162	34.385	34.385	22.758	22.758	20.366	20.366	12.658	12.658	14.819	14.819	5.155	5.155	6.064	6.064	3.534	3.534	-5.155	-5.155	3.429	3.429	-0.326	-0.326	-0.071	-0.071	-0.307	-0.307	-0.482	-0.482	-5.409	-5.409	-36.816	-36.816	-0.305	-0.305	-0.283	-0.283	-2.503
Inkomen voor belasting Numbers are in millions	8.116	8.116	20.497	20.497	21.847	21.847	32.929	32.929	12.613	12.613	69.457	69.457	50.918	50.918	100.783	100.783	116.633	116.633	94.681	94.681	123.59	123.59	106.178	106.178	113.149	113.149	97.054	97.054	80.265	80.265	108.652	108.652	91.323	91.323	151.851	151.851	125.806	125.806	206.454	206.454	119.001	119.001	117.135	117.135	118.068
Inkomen voor belasting ratio Numbers are in millions	0.081	0.081	0.19	0.19	0.171	0.171	0.347	0.347	0.076	0.076	0.349	0.349	0.259	0.259	0.371	0.371	0.393	0.393	0.312	0.312	0.366	0.366	0.326	0.326	0.327	0.327	0.355	0.355	0.319	0.319	0.351	0.351	0.298	0.298	0.464	0.464	0.349	0.349	0.474	0.474	0.322	0.322	0.406	0.406	-4.011
Belastingkosten Numbers are in millions	5.046	5.046	11.662	11.662	9.975	9.975	18.784	18.784	6.964	6.964	18.935	18.935	19.093	19.093	28.615	28.615	35.529	35.529	29.274	29.274	36.562	36.562	28.961	28.961	28.663	28.663	24.835	24.835	9.254	9.254	37.92	37.92	24.501	24.501	42.59	42.59	31.116	31.116	47.432	47.432	29.903	29.903	27.86	27.86	28.881
Nettowinst Numbers are in millions	10.355	10.355	5.577	5.577	-2.907	-2.907	9.047	9.047	-7.649	-7.649	46.01	46.01	13.487	13.487	62.061	62.061	64.487	64.487	56.42	56.42	72.138	72.138	72.573	72.573	66.664	66.664	64.747	64.747	53.151	53.151	67.704	67.704	47.608	47.608	103.873	103.873	87.981	87.981	128.02	128.02	77.731	77.731	62.137	62.137	89.187
Nettowinstmarge Numbers are in millions	0.103	0.103	0.052	0.052	-0.023	-0.023	0.095	0.095	-0.046	-0.046	0.231	0.231	0.069	0.069	0.228	0.228	0.217	0.217	0.186	0.186	0.214	0.214	0.223	0.223	0.193	0.193	0.237	0.237	0.212	0.212	0.218	0.218	0.155	0.155	0.317	0.317	0.244	0.244	0.294	0.294	0.211	0.211	0.215	0.215	-3.03
WPA (Winst Per Aandeel) Numbers are in millions	0.002	0.002	0.001	0.001	-0.001	-0.001	0.002	0.002	-0.002	-0.002	0.01	0.01	0.003	0.003	0.014	0.014	0.014	0.014	0.012	0.012	0.016	0.016	0.016	0.016	0.015	0.015	0.014	0.014	0.012	0.012	0.015	0.015	0.01	0.01	0.023	0.023	0.019	0.019	0.037	0.037	0.023	0.023	0.029	0.029	0.041
Verwaterde WPA Numbers are in millions	0.002	0.002	0.001	0.001	-0.001	-0.001	0.002	0.002	-0.002	-0.002	0.01	0.01	0.003	0.003	0.014	0.014	0.014	0.014	0.012	0.012	0.016	0.016	0.016	0.016	0.015	0.015	0.014	0.014	0.012	0.012	0.015	0.015	0.01	0.01	0.023	0.023	0.019	0.019	0.037	0.037	0.023	0.023	0.029	0.029	0.041
EBITDA Numbers are in millions	38.889	38.889	29.202	29.202	10.432	10.432	11.063	11.063	21.087	21.087	18.246	18.246	2.028	2.028	2.551	2.551	-1.798	-1.798	-3.832	-3.832	-8.827	-8.827	-1.112	-1.112	-22.977	-22.977	-4.044	-4.044	-18.187	-18.187	-3.099	-3.099	-19.522	-19.522	-5.87	-5.87	-12.118	-12.118	-31.002	-31.002	-11.672	-11.672	-27.421	-27.421	125.996
EBITDA ratio Numbers are in millions	0.386	0.386	0.271	0.271	0.081	0.081	0.117	0.117	0.127	0.127	0.092	0.092	0.01	0.01	0.009	0.009	-0.006	-0.006	-0.013	-0.013	-0.026	-0.026	-0.003	-0.003	-0.066	-0.066	-0.015	-0.015	-0.072	-0.072	-0.01	-0.01	-0.064	-0.064	-0.018	-0.018	-0.034	-0.034	-0.071	-0.071	-0.032	-0.032	-0.095	-0.095	-4.281

Hanhua Financial Holding Co., Ltd.

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