Arcplus Group PLC (600629.SS) - Winst- en verliesrekening per kwartaal

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600629.SS
Financiële Gegevens

8.41 (CNY) • At close April 22, 2025

Overzicht | Financiële gegevens

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

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	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	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	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3
Omzet Numbers are in millions	3,001.837	1,873.687	1,922.71	1,674.884	3,515.766	2,014.168	1,827.297	1,686.306	3,087.633	2,085.876	1,296.171	1,569.985	2,997.549	2,008.561	2,106.419	1,942.254	2,629.484	2,217.386	2,318.369	1,448.494	2,247.424	1,499.444	1,866.293	1,557.73	1,694.631	1,436.786	1,535.555	1,291.948	1,809.315	1,353.732	1,209.187	917.511	1,734.652	1,067.755	912.672	835.732	1,277.449	1,300.941	112.541	97.695	159.909	87.169	170.818	67.083	106.796	78.339	98.395	97.317	305.463	99.445	55.212	64.641	170.479	57.216	115.656	132.51	539.205	27.016	21.215	169.828	303.669	33.707	62.22	38.548	94.213	129.601	117.668	76.509	64.186	98.958	69.854	28.483	6.711	7.354	8.139	8.461	8.995	7.867	9.032	9.015	9.573	8.337	8.023	6.091	6.866	4.895	6.146	6.186	6.31	4.551	6.775	7.311	11.093	6.479
Kosten van de omzet Numbers are in millions	2,353.65	1,497.243	1,476.552	1,270.628	2,700.779	1,595.271	1,432.656	1,289.552	2,340.019	1,628.887	933.647	1,216.867	2,385.375	1,568.451	1,677.307	1,573.572	2,068.288	1,754.831	1,872.675	1,161.78	1,735.337	1,131.78	1,457.965	1,222.857	1,173.809	1,106.551	1,166.712	995.548	1,308.148	1,037.266	917.434	676.577	1,297.959	766.417	645.293	618.61	809.217	1,002.237	80.836	72.459	111.513	61.482	138.326	57.287	76.301	52.333	67.769	75.059	206.594	91.397	50.63	62.782	114.085	55.523	95.029	103.782	437.142	24.782	22.944	86.696	141.377	30.972	42.385	30.055	54.999	62.684	51.129	31.412	27.931	54.42	38.357	18.703	5.98	6.745	6.781	7.128	6.707	6.889	7.073	7.213	8.528	7.641	6.938	5.124	5.726	4.679	5.534	5.545	5.591	4.096	4.996	6.148	7.986	6.054
Brutowinst Numbers are in millions	648.188	376.445	446.158	404.256	814.987	418.896	394.641	396.754	747.615	456.989	362.524	353.118	612.174	440.109	429.112	368.682	561.196	462.555	445.694	286.714	512.087	367.665	408.328	334.873	520.822	330.236	368.843	296.4	501.168	316.466	291.752	240.934	436.693	301.337	267.379	217.122	468.231	298.704	31.705	25.236	48.396	25.688	32.492	9.796	30.495	26.006	30.626	22.257	98.869	8.048	4.582	1.859	56.394	1.693	20.627	28.729	102.063	2.234	-1.728	83.132	162.292	2.735	19.835	8.492	39.214	66.917	66.539	45.097	36.255	44.538	31.497	9.78	0.73	0.61	1.358	1.334	2.288	0.978	1.959	1.802	1.045	0.696	1.086	0.967	1.14	0.216	0.612	0.641	0.718	0.455	1.778	1.164	3.107	0.425
Brutowinstmarge Numbers are in millions	0.216	0.201	0.232	0.241	0.232	0.208	0.216	0.235	0.242	0.219	0.28	0.225	0.204	0.219	0.204	0.19	0.213	0.209	0.192	0.198	0.228	0.245	0.219	0.215	0.307	0.23	0.24	0.229	0.277	0.234	0.241	0.263	0.252	0.282	0.293	0.26	0.367	0.23	0.282	0.258	0.303	0.295	0.19	0.146	0.286	0.332	0.311	0.229	0.324	0.081	0.083	0.029	0.331	0.03	0.178	0.217	0.189	0.083	-0.081	0.49	0.534	0.081	0.319	0.22	0.416	0.516	0.565	0.589	0.565	0.45	0.451	0.343	0.109	0.083	0.167	0.158	0.254	0.124	0.217	0.2	0.109	0.084	0.135	0.159	0.166	0.044	0.1	0.104	0.114	0.1	0.262	0.159	0.28	0.066
Onderzoek- en ontwikkelingskosten Numbers are in millions	154.951	82.009	93.702	52.4	241.419	73.275	61.798	43.163	196.339	53.848	65.631	35.435	181.222	58.1	70.377	36.926	128.899	74.011	68.446	26.983	109.631	56.486	66.829	37.543	127.536	45.197	106.951	23.655	279.689	23.48	39.729	0	130.962	0	36.393	0	121.984	0	15.485	0	141.033	0	0	0	21.009	0	9.284	0	27.768	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	-104.803	390.337	26.487	212.904	316.606	419.821	4.429	227.676	-61.278	439.18	11.569	221.354	-99.235	422.018	31.357	230.078	-73.174	263.759	30.639	216.817	-56.14	224.605	45.07	199.372	-67.994	192.663	43.76	206.215	-108.232	201.232	35.731	173.31	-95.685	212.37	35.927	160.159	-50.51	178.087	-10.781	23.779	-51.016	24.402	-11.252	25.939	-51.8	24.593	-2.037	29.942	-20.914	20.669	-7.148	20.523	-38.863	17.712	2.326	19.731	2.524	16.127	10.459	8.182	24.707	9.989	9.49	6.446	15.337	16.073	9.317	9.379	2.033	18.849	7.309	6.209	4.936	4.009	2.8	3.562	-0.014	2.205	1.917	1.993	79.107	2.036	2.425	2.124	3.017	1.67	2.256	3	-6.209	2.517	-7.498	3.454	263.505	2.382
Verkoop- en marketingkosten Numbers are in millions	26.136	-133.921	19.543	20.375	20.876	15.958	19.392	20.923	31.464	16.601	14.579	15.571	30.007	14.445	17.26	15.693	26.746	16.243	15.432	15.344	27.735	17.116	18.777	17.421	32.939	17.464	17.301	12.976	35.076	11.721	15.663	10.917	20.543	11.337	12.383	10.128	21.648	8.746	8.523	3.963	10.634	7.884	6.403	4.92	7.952	4.072	4.798	3.409	20.572	1.052	0.75	1.716	2.637	1.978	1.455	2.273	2.279	2.643	2.896	2.375	1.322	2.585	4.537	3.593	2.757	4.088	4.95	4.313	3.426	3.608	4.002	2.923	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.043	0.008
Verkoop-, algemene en administratieve kosten Numbers are in millions	-78.667	256.415	46.029	233.279	373.597	435.779	23.821	248.6	-29.814	455.781	26.148	236.925	-69.228	436.463	48.617	245.771	-46.428	280.001	46.071	232.161	-28.405	241.721	63.847	216.792	-35.055	210.127	61.061	219.191	-73.156	212.953	51.394	184.227	-75.142	223.707	48.31	170.287	-28.863	186.833	-2.257	27.742	-40.382	32.285	-4.848	30.859	-43.848	28.665	2.761	33.351	-0.341	21.721	-6.398	22.239	-36.226	19.69	3.781	22.005	4.803	18.77	13.355	10.557	26.029	12.574	14.027	10.038	18.094	20.16	14.267	13.692	5.458	22.456	11.311	9.132	4.936	4.009	2.8	3.562	-0.014	2.205	1.917	1.993	79.107	2.036	2.425	2.124	3.017	1.67	2.256	3	-6.209	2.517	-7.498	3.454	263.461	2.391
Overige kosten Numbers are in millions	503.381	0.411	1.139	1.82	-83.287	14.351	58.794	1.055	366.711	-180.154	183.464	-0.204	15.194	23.685	3.365	33.705	43.418	-0.077	7.796	44.417	1.116	18.396	2.389	26.626	0.922	23.043	3.927	27.323	21.854	2.968	2.654	23.439	29.895	4.649	42.098	1.196	5.035	2.084	3.075	2.586	1.328	3.103	7.827	19.777	1.831	13.29	0.539	18.359	4.823	1.68	5.14	36.307	21.401	1.563	30.848	6.918	8.864	25.14	-0.092	0.067	21.268	6.832	1.237	2.246	2.779	0.247	-0.145	0.102	1.143	0.118	-7.521	7.976	103.257	1.024	0.876	0.926	2.461	0.988	1.469	0.764	-50.7	1.296	0.771	0.436	1.148	0.387	0.598	0.256	1.815	0.316	0.52	0.221	-197.78	0.28
Bedrijfskosten Numbers are in millions	579.665	335.182	339.382	293.304	698.303	304.583	297.747	292.818	533.237	329.475	275.243	272.155	458.554	337.254	284.496	284.88	390.582	354.257	276.971	257.734	405.924	299.903	291.157	256.735	378.619	260.986	279.926	223.102	345.997	218.648	228.623	189.379	324.464	228.136	212.254	175.754	355.351	197.83	29.299	28.068	43.814	32.699	38.783	30.999	37.448	29.088	36.779	33.894	67.444	22.59	15.564	22.449	56.605	19.803	20.892	22.165	62.691	18.832	13.425	50.349	96.734	12.813	16.087	10.336	20.158	22.307	17.801	13.692	6.391	23.242	11.707	9.32	5.051	4.14	2.963	3.729	0.164	2.367	2.085	2.153	79.281	2.194	2.583	2.265	3.162	1.786	2.389	3.144	-6.077	2.635	-7.364	3.597	263.665	2.532
Bedrijfsresultaat Numbers are in millions	68.523	38.432	94.315	102.681	116.684	76.837	64.397	110.155	191.659	148.469	99.706	72.208	111.234	76.645	123.993	86.701	-42.44	105.073	161.848	23.547	79.479	58.992	110.933	80.177	83.758	67.221	97.591	70.455	132.563	92.942	42.65	44.97	109.465	52.573	45.876	37.82	77.21	86.129	1.426	-3.726	10.177	-8.409	-10.941	-22.285	-4.726	-4.907	15.44	-13.289	27.201	-13.437	-11.669	-12.185	-9.847	-15.255	3.488	5.653	26.241	-17.824	-3.302	33.073	64.668	-9.93	4.335	-1.648	18.958	39.311	48.164	31.552	26.309	30.339	19.277	0.181	-4.19	-3.365	-3.26	-4.002	4.042	-3.22	-1.437	-2.41	-80.605	-3.641	-4.149	-4.422	-4.871	-4.441	-5.006	-5.869	5.952	-5.777	8.035	-6.393	-273.35	-5.625
Bedrijfsresultaat ratio Numbers are in millions	0.023	0.021	0.049	0.061	0.033	0.038	0.035	0.065	0.062	0.071	0.077	0.046	0.037	0.038	0.059	0.045	-0.016	0.047	0.07	0.016	0.035	0.039	0.059	0.051	0.049	0.047	0.064	0.055	0.073	0.069	0.035	0.049	0.063	0.049	0.05	0.045	0.06	0.066	0.013	-0.038	0.064	-0.096	-0.064	-0.332	-0.044	-0.063	0.157	-0.137	0.089	-0.135	-0.211	-0.189	-0.058	-0.267	0.03	0.043	0.049	-0.66	-0.156	0.195	0.213	-0.295	0.07	-0.043	0.201	0.303	0.409	0.412	0.41	0.307	0.276	0.006	-0.624	-0.458	-0.401	-0.473	0.449	-0.409	-0.159	-0.267	-8.42	-0.437	-0.517	-0.726	-0.709	-0.907	-0.815	-0.949	0.943	-1.269	1.186	-0.874	-24.641	-0.868
Totaal overige inkomsten en kosten netto Numbers are in millions	31.542	33.365	1.139	-10.179	-11.417	13.793	59.351	11.309	5.031	26.248	-1.297	30.654	0.476	23.989	3.06	33.705	28.705	-0.077	-1.476	44.417	-3.067	18.396	-10.292	18.951	0.922	15.944	-2.835	27.323	22.002	-1.167	2.508	23.438	29.784	4.649	41.993	1.051	4.715	2.054	3.075	0.607	9.298	5.796	7.827	19.777	1.831	13.29	26.107	16.707	4.823	9.335	5.14	48.063	16.71	1.563	30.848	6.918	8.266	28.398	-0.092	0.372	20.46	6.832	1.166	2.317	1.704	0.247	-0.145	0.102	-0.655	3.767	-0.083	7.455	102.729	0.088	0.062	0.031	0.994	-0.01	-0.01	0	-51.718	0.042	0.001	0.069	0.667	-0.05	0.188	-0.005	0.907	-0.016	0.093	-0.02	-197.958	-0.016
Inkomen voor belasting Numbers are in millions	100.065	71.798	95.454	104.501	198.598	90.631	123.749	121.464	196.69	132.931	67.684	108.412	111.71	100.634	127.053	120.406	-13.735	104.995	170.65	67.964	78.623	77.388	113.321	106.803	84.681	90.264	101.518	97.778	154.565	95.908	45.159	68.408	139.249	57.222	87.869	38.871	81.925	88.184	4.501	-1.139	19.476	-5.306	-3.114	-2.508	-2.895	8.383	15.979	5.071	32.024	-11.757	-6.529	24.121	6.863	-13.692	34.336	12.572	34.507	7.316	-3.394	33.14	85.128	-3.098	5.501	0.669	20.662	39.558	48.02	31.654	25.654	30.457	19.194	8.157	98.539	-3.277	-3.198	-3.971	5.036	-3.23	-1.447	-2.41	-132.323	-3.6	-4.148	-4.353	-4.204	-4.491	-4.818	-5.874	6.859	-5.792	8.128	-6.413	-471.308	-5.642
Inkomen voor belasting ratio Numbers are in millions	0.033	0.038	0.05	0.062	0.056	0.045	0.068	0.072	0.064	0.064	0.052	0.069	0.037	0.05	0.06	0.062	-0.005	0.047	0.074	0.047	0.035	0.052	0.061	0.069	0.05	0.063	0.066	0.076	0.085	0.071	0.037	0.075	0.08	0.054	0.096	0.047	0.064	0.068	0.04	-0.012	0.122	-0.061	-0.018	-0.037	-0.027	0.107	0.162	0.052	0.105	-0.118	-0.118	0.373	0.04	-0.239	0.297	0.095	0.064	0.271	-0.16	0.195	0.28	-0.092	0.088	0.017	0.219	0.305	0.408	0.414	0.4	0.308	0.275	0.286	14.684	-0.446	-0.393	-0.469	0.56	-0.411	-0.16	-0.267	-13.822	-0.432	-0.517	-0.715	-0.612	-0.917	-0.784	-0.95	1.087	-1.273	1.2	-0.877	-42.486	-0.871
Belastingkosten Numbers are in millions	6.063	9.552	-12.277	16.13	30.197	12.393	18.896	21.406	23.097	20.541	4.478	13.628	16.403	15.878	18.428	18.082	38.207	20.674	18.492	14.95	11.094	16.072	14.13	16.324	15.546	20.212	14.218	17.809	27.316	18.496	10.07	13.968	23.666	11.975	17.502	10.093	9.047	20.276	4.003	0.209	2.3	0.322	-1.311	0.057	-2.076	2.247	0.345	1.828	5.575	-6.01	1.144	8.915	-1.666	-0.98	5.54	4.822	-6.554	3.85	-3.13	10.895	23.552	-0.753	2.198	0.656	2.032	7.613	5.541	7.271	4.618	1.209	1.081	0.184	105.374	-0.936	0.898	-0.895	5.721	-0.998	0.785	-0.764	-49.298	-1.254	0.333	-0.367	1.904	-0.438	0.412	-0.261	-1.751	-3.929	-1.535	-4.201	-12.953	-3.817
Nettowinst Numbers are in millions	140.125	64.065	107.505	79.817	161.068	78.772	97.193	88.106	132.335	102.193	63.392	87.359	61.227	70.243	100.813	95.274	-80.02	63.461	131.531	58.873	47.602	55.947	87.137	81.816	55.558	60.332	76.513	71.138	112.483	70.276	25.541	48.111	105.321	41.711	68.244	26.119	68.62	63.092	0.873	0.555	15.314	-7.253	-4.452	0.792	0.53	1.631	10.994	0.727	6.553	-5.308	-7.129	15.664	10.473	-11.449	29.052	8.723	42.126	5.023	0.875	24.141	62.205	-1.779	3.874	0.981	10.695	22.371	30.165	24.225	19.334	17.71	8.572	7.088	98.539	-3.277	-3.198	-3.971	5.036	-3.23	-1.447	-2.41	-132.323	-3.6	-4.148	-4.353	-4.204	-4.491	-4.818	-5.874	6.859	-5.792	8.128	-6.413	-471.324	-5.638
Nettowinstmarge Numbers are in millions	0.047	0.034	0.056	0.048	0.046	0.039	0.053	0.052	0.043	0.049	0.049	0.056	0.02	0.035	0.048	0.049	-0.03	0.029	0.057	0.041	0.021	0.037	0.047	0.053	0.033	0.042	0.05	0.055	0.062	0.052	0.021	0.052	0.061	0.039	0.075	0.031	0.054	0.048	0.008	0.006	0.096	-0.083	-0.026	0.012	0.005	0.021	0.112	0.007	0.021	-0.053	-0.129	0.242	0.061	-0.2	0.251	0.066	0.078	0.186	0.041	0.142	0.205	-0.053	0.062	0.025	0.114	0.173	0.256	0.317	0.301	0.179	0.123	0.249	14.684	-0.446	-0.393	-0.469	0.56	-0.411	-0.16	-0.267	-13.822	-0.432	-0.517	-0.715	-0.612	-0.917	-0.784	-0.95	1.087	-1.273	1.2	-0.877	-42.487	-0.87
WPA (Winst Per Aandeel) Numbers are in millions	0.14	0.066	0.11	0.08	0.17	0.081	0.1	0.11	0.14	0.16	0.1	0.12	0.08	0.11	0.16	0.13	-0.12	0.083	0.21	0.08	0.076	0.075	0.14	0.11	0.089	0.081	0.12	0.095	0.19	0.097	0.049	0.078	0.2	0.067	0.13	0.042	0.14	0.1	0.002	0.015	0.031	-0.012	-0.008	0.001	0.001	0.003	0.021	0.001	0.013	-0.009	-0.014	0.035	0.021	-0.019	0.058	0.017	0.097	0.023	0.002	0.077	0.2	-0.005	0.009	0.002	0.022	0.039	0.065	0.043	0.076	0.068	0.035	0.024	0.4	-0.01	-0.013	-0.016	0.021	-0.013	-0.006	-0.01	-0.54	-0.015	-0.017	-0.018	-0.017	-0.018	-0.02	-0.024	0.028	-0.024	0.033	-0.026	-1.92	-0.023
Verwaterde WPA Numbers are in millions	0.14	0.066	0.11	0.08	0.17	0.081	0.1	0.11	0.14	0.16	0.1	0.12	0.08	0.11	0.16	0.13	-0.12	0.083	0.21	0.08	0.076	0.075	0.14	0.11	0.089	0.081	0.12	0.095	0.19	0.097	0.049	0.078	0.2	0.067	0.13	0.042	0.14	0.1	0.002	0.015	0.031	-0.012	-0.008	0.001	0.001	0.003	0.021	0.001	0.013	-0.009	-0.014	0.035	0.021	-0.019	0.058	0.017	0.097	0.023	0.002	0.077	0.2	-0.005	0.009	0.002	0.022	0.039	0.065	0.043	0.076	0.068	0.035	0.024	0.4	-0.01	-0.013	-0.016	0.021	-0.013	-0.006	-0.01	-0.54	-0.015	-0.017	-0.018	-0.017	-0.018	-0.02	-0.024	0.028	-0.024	0.033	-0.026	-1.92	-0.023
EBITDA Numbers are in millions	111.104	109.824	126.874	120.087	294.798	180.788	210.36	201.132	291.375	226.339	146.755	189.99	221.545	185.11	191.085	189.381	34.897	145.776	196.519	100.653	92.648	110.123	138.309	134.206	137.231	116.137	139.596	81.379	170.887	117.534	69.945	51.556	155.566	73.202	89.25	46.216	87.825	108.155	11.494	27.767	4.582	48.497	19.842	-21.202	58.1	-3.082	38.416	-11.636	88.973	-0.07	40.405	-10.218	78.855	-18.11	45.012	6.563	78.321	-11.401	-15.153	56.042	65.558	-10.078	3.512	-1.914	20.547	50.179	48.738	31.404	32.433	25.724	19.79	0.46	102.95	-1.261	1.438	-1.061	10.195	-0.174	3.296	0.853	-125.501	-0.242	0.771	-0.157	1.359	-0.648	0.092	-1.597	9.573	-2.857	9.819	-2.433	-463.045	-2.108
EBITDA ratio Numbers are in millions	0.037	0.059	0.066	0.072	0.084	0.09	0.115	0.119	0.094	0.109	0.113	0.121	0.074	0.092	0.091	0.098	0.013	0.066	0.085	0.069	0.041	0.073	0.074	0.086	0.081	0.081	0.091	0.063	0.094	0.087	0.058	0.056	0.09	0.069	0.098	0.055	0.069	0.083	0.102	0.284	0.029	0.556	0.116	-0.316	0.544	-0.039	0.39	-0.12	0.291	-0.001	0.732	-0.158	0.463	-0.317	0.389	0.05	0.145	-0.422	-0.714	0.33	0.216	-0.299	0.056	-0.05	0.218	0.387	0.414	0.41	0.505	0.26	0.283	0.016	15.341	-0.171	0.177	-0.125	1.133	-0.022	0.365	0.095	-13.11	-0.029	0.096	-0.026	0.198	-0.132	0.015	-0.258	1.517	-0.628	1.449	-0.333	-41.741	-0.325

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