China Tobacco International (HK) Company Limited (6055.HK) - Winst- en verliesrekening per kwartaal

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6055.HK
Financiële Gegevens

16.3 (HKD) • At close September 20, 2024

Overzicht | Financiële gegevens

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

	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	2017 Q1	2016 Q4	2016 Q2	2016 Q1	2015 Q4
Omzet Numbers are in millions	4,092.222	7,743.999	4,454.793	3,869.412	4,369.838	3,694.278	1,596.355	1,884.554	5,045.932	3,931.02	2,984.333	4,048.338	1,758.168	1,951.734	1,951.734	1,951.734	1,577.584	1,577.584	1,577.584
Kosten van de omzet Numbers are in millions	3,749.243	6,998.654	4,088.022	3,441.883	4,137.979	3,525.58	1,538.558	1,810.353	4,812.609	3,745.543	2,855.86	3,803.897	1,664.939	1,828.134	1,828.134	1,828.134	1,455.377	1,455.377	1,455.377
Brutowinst Numbers are in millions	342.979	745.345	366.771	427.529	231.859	168.698	57.797	74.201	233.322	185.477	128.474	244.44	93.228	123.6	123.6	123.6	122.206	122.206	122.206
Brutowinstmarge Numbers are in millions	0.084	0.096	0.082	0.11	0.053	0.046	0.036	0.039	0.046	0.047	0.043	0.06	0.053	0.063	0.063	0.063	0.077	0.077	0.077
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
Algemene en administratieve kosten Numbers are in millions	125.808	27.178	89.81	59.898	84.703	54.144	57.939	21.656	17.346	33.263	39.888	25.093	16.245	21.47	21.47	21.47	20.308	20.308	20.308
Verkoop- en marketingkosten Numbers are in millions	-75.975	24.923	15.1	-12.088	-10.114	-34.5	-23.252	4.969	14.391	-15.804	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	97.508	55.478	89.81	47.81	74.59	19.644	34.688	26.625	31.737	17.459	39.888	25.093	16.245	21.47	21.47	21.47	20.308	20.308	20.308
Overige kosten Numbers are in millions	0	0	-0.218	0.184	0.036	0	0.858	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	83.027	90.664	91.272	47.626	74.553	19.644	33.83	26.625	31.737	17.459	40.011	26.114	16.245	21.47	21.47	21.47	20.308	20.308	20.308
Bedrijfsresultaat Numbers are in millions	266.971	668.367	276.902	379.904	157.305	149.054	23.967	47.576	201.585	168.018	88.63	219.347	80.603	106.814	106.814	106.814	103.247	103.247	103.247
Bedrijfsresultaat ratio Numbers are in millions	0.065	0.086	0.062	0.098	0.036	0.04	0.015	0.025	0.04	0.043	0.03	0.054	0.046	0.055	0.055	0.055	0.065	0.065	0.065
Totaal overige inkomsten en kosten netto Numbers are in millions	-33.585	-42.694	-30.481	-10.696	357.175	5.23	18.546	17.341	20.055	-9.874	2.934	13.777	0.569	0.821	0.821	0.821	0.864	0.864	0.864
Inkomen voor belasting Numbers are in millions	233.386	625.673	246.421	369.208	514.48	154.284	42.512	64.917	221.64	158.144	91.564	233.124	81.172	107.635	107.635	107.635	104.11	104.11	104.11
Inkomen voor belasting ratio Numbers are in millions	0.057	0.081	0.055	0.095	0.118	0.042	0.027	0.034	0.044	0.04	0.031	0.058	0.046	0.055	0.055	0.055	0.066	0.066	0.066
Belastingkosten Numbers are in millions	51.553	115.133	60.007	91.462	31.768	24.606	4.529	7.708	33.319	27.54	17.723	45.205	15.732	20.731	20.731	20.731	19.607	19.607	19.607
Nettowinst Numbers are in millions	141.821	456.952	155.927	218.978	573.151	129.678	37.983	57.209	188.321	130.604	73.842	185.642	65.44	86.903	86.903	86.903	84.503	84.503	84.503
Nettowinstmarge Numbers are in millions	0.035	0.059	0.035	0.057	0.131	0.035	0.024	0.03	0.037	0.033	0.025	0.046	0.037	0.045	0.045	0.045	0.054	0.054	0.054
WPA (Winst Per Aandeel) Numbers are in millions	0.21	0.66	0.23	0.32	0.83	0.19	0.055	0.083	0.27	0.25	0.15	0.37	0.098	0.13	0.13	0.13	0.13	0.13	0.13
Verwaterde WPA Numbers are in millions	0.21	0.66	0.23	0.32	0.83	0.19	0.055	0.083	0.27	0.25	0.15	0.37	0.098	0.13	0.13	0.13	0.13	0.13	0.13
EBITDA Numbers are in millions	286.246	689.611	297.206	404.824	196.196	154.835	29.742	52.603	204.134	168.092	88.666	222.263	81.341	108.37	108.37	108.37	104.235	104.235	104.235
EBITDA ratio Numbers are in millions	0.07	0.089	0.067	0.105	0.045	0.042	0.019	0.028	0.04	0.043	0.03	0.055	0.046	0.056	0.056	0.056	0.066	0.066	0.066

China Tobacco International (HK) Company Limited

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