Honma Golf Limited (6858.HK) - Winst- en verliesrekening per kwartaal

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6858.HK
Financiële Gegevens

3.33 (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
Omzet Numbers are in millions	6,514.013	6,514.013	6,597.416	6,597.416	7,283.792	7,283.792	7,463.708	7,463.708	8,549.576	8,549.576	5,935.974	5,935.974	6,841.073	6,841.073	4,526.487	4,526.487	6,598.121	6,598.121	5,295.487	5,295.487	8,133.751	8,133.751	5,751.602	5,751.602	7,887.177	7,887.177	5,260.903	5,260.903	7,018.362	7,018.362	5,102.856	5,102.856	6,247.092	6,247.092	4,937.289	4,937.289	4,631.273	4,631.273	3,928.364	3,928.364	3,928.364	3,928.364
Kosten van de omzet Numbers are in millions	3,236.158	3,236.158	3,158.927	3,158.927	3,722.822	3,722.822	3,530.551	3,530.551	3,987.687	3,987.687	2,655.049	2,655.049	3,435.658	3,435.658	2,209.3	2,209.3	3,169.731	3,169.731	2,665.068	2,665.068	3,503.415	3,503.415	2,353.549	2,353.549	2,989.152	2,989.152	2,170.205	2,170.205	2,666.142	2,666.142	2,180.89	2,180.89	2,465.556	2,465.556	2,121.404	2,121.404	1,905.013	1,905.013	1,588.434	1,588.434	1,588.434	1,588.434
Brutowinst Numbers are in millions	3,277.855	3,277.855	3,438.49	3,438.49	3,560.971	3,560.971	3,933.157	3,933.157	4,561.889	4,561.889	3,280.925	3,280.925	3,405.416	3,405.416	2,317.187	2,317.187	3,428.39	3,428.39	2,630.419	2,630.419	4,630.336	4,630.336	3,398.053	3,398.053	4,898.025	4,898.025	3,090.698	3,090.698	4,352.22	4,352.22	2,921.967	2,921.967	3,781.537	3,781.537	2,815.885	2,815.885	2,726.261	2,726.261	2,339.93	2,339.93	2,339.93	2,339.93
Brutowinstmarge Numbers are in millions	0.503	0.503	0.521	0.521	0.489	0.489	0.527	0.527	0.534	0.534	0.553	0.553	0.498	0.498	0.512	0.512	0.52	0.52	0.497	0.497	0.569	0.569	0.591	0.591	0.621	0.621	0.587	0.587	0.62	0.62	0.573	0.573	0.605	0.605	0.57	0.57	0.589	0.589	0.596	0.596	0.596	0.596
Onderzoek- en ontwikkelingskosten Numbers are in millions	59.107	59.107	55.319	55.319	48.757	48.757	51.092	51.092	45.02	45.02	48.362	48.362	59.879	59.879	69.821	69.821	91.213	91.213	80.726	80.726	93.899	93.899	87.243	87.243	78.736	78.736	96.574	96.574	116.415	116.415	146.609	146.609	128.679	128.679	138.954	138.954	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	354.664	354.664	340.213	340.213	347.79	347.79	342.739	342.739	325.795	325.795	344.177	344.177	192.409	192.409	416.494	416.494	409.655	409.655	345.958	345.958	507.165	507.165	395.71	395.71	402.253	402.253	358.865	358.865	204.015	204.015	465.323	465.323	398.376	398.376	282.891	282.891	298.855	298.855	230.688	230.688	230.688	230.688
Verkoop- en marketingkosten Numbers are in millions	2,373.178	2,373.178	2,111.017	2,111.017	2,388.843	2,388.843	2,303.802	2,303.802	2,489.701	2,489.701	2,058.809	2,058.809	2,221.302	2,221.302	2,065.308	2,065.308	2,369.583	2,369.583	2,193.642	2,193.642	2,229.799	2,229.799	1,685.636	1,685.636	1,886.806	1,886.806	1,624.661	1,624.661	1,722.6	1,722.6	1,816.404	1,816.404	1,590.303	1,590.303	1,653.863	1,653.863	1,938.08	1,938.08	1,647.261	1,647.261	1,647.261	1,647.261
Verkoop-, algemene en administratieve kosten Numbers are in millions	2,725.813	2,725.813	2,547.774	2,547.774	2,693.182	2,693.182	2,816.904	2,816.904	2,620.5	2,620.5	2,466.097	2,466.097	2,498.23	2,498.23	2,576.116	2,576.116	2,868.87	2,868.87	2,659.947	2,659.947	3,025.027	3,025.027	2,408.098	2,408.098	2,635.52	2,635.52	2,330.709	2,330.709	2,283.907	2,283.907	2,641.108	2,641.108	2,375.215	2,375.215	2,335.101	2,335.101	2,236.935	2,236.935	1,877.949	1,877.949	1,877.949	1,877.949
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-7.323	-7.323	-7.323	0	0	0	0	0	-3.091	-3.091	-3.091	0	-0.134	-0.134	-0.134	-0.197	-0.197	-0.197	-0.197	-12.125	-12.125	-12.125	-12.125
Bedrijfskosten Numbers are in millions	2,475.636	2,475.636	1,574.897	1,574.897	3,345.332	3,345.332	2,046.342	2,046.342	1,646.598	1,646.598	2,388.009	2,388.009	1,962.965	1,962.965	2,517.376	2,517.376	3,346.613	3,346.613	2,901.388	2,901.388	3,238.975	3,238.975	2,031.17	2,031.17	2,971.154	2,971.154	2,387.248	2,387.248	1,834.169	1,834.169	2,668.105	2,668.105	2,267.761	2,267.761	2,351.71	2,351.71	2,236.738	2,236.738	1,865.824	1,865.824	1,865.824	1,865.824
Bedrijfsresultaat Numbers are in millions	552.042	552.042	890.716	890.716	867.789	867.789	1,116.253	1,116.253	1,941.389	1,941.389	814.828	814.828	907.186	907.186	-258.929	-258.929	559.52	559.52	-29.528	-29.528	1,605.309	1,605.309	989.955	989.955	2,262.505	2,262.505	759.989	759.989	2,068.314	2,068.314	280.859	280.859	1,406.322	1,406.322	480.785	480.785	489.523	489.523	474.106	474.106	474.106	474.106
Bedrijfsresultaat ratio Numbers are in millions	0.085	0.085	0.135	0.135	0.119	0.119	0.15	0.15	0.227	0.227	0.137	0.137	0.133	0.133	-0.057	-0.057	0.085	0.085	-0.006	-0.006	0.197	0.197	0.172	0.172	0.287	0.287	0.144	0.144	0.295	0.295	0.055	0.055	0.225	0.225	0.097	0.097	0.106	0.106	0.121	0.121	0.121	0.121
Totaal overige inkomsten en kosten netto Numbers are in millions	206.236	206.236	927.164	927.164	-685.655	-685.655	748.047	748.047	965.509	965.509	58.42	58.42	518.656	518.656	43.241	43.241	-482.993	-482.993	-225.839	-225.839	-185.67	-185.67	392.516	392.516	-306.146	-306.146	-29.216	-29.216	463.697	463.697	-30.967	-30.967	107.894	107.894	-15.432	-15.432	11.378	11.378	202.593	202.593	202.593	202.593
Inkomen voor belasting Numbers are in millions	758.278	758.278	1,817.88	1,817.88	182.135	182.135	1,864.3	1,864.3	2,906.898	2,906.898	873.248	873.248	1,425.842	1,425.842	-215.688	-215.688	76.527	76.527	-255.367	-255.367	1,419.64	1,419.64	1,382.471	1,382.471	1,956.359	1,956.359	730.774	730.774	2,532.011	2,532.011	249.892	249.892	1,514.215	1,514.215	465.353	465.353	500.901	500.901	676.699	676.699	676.699	676.699
Inkomen voor belasting ratio Numbers are in millions	0.116	0.116	0.276	0.276	0.025	0.025	0.25	0.25	0.34	0.34	0.147	0.147	0.208	0.208	-0.048	-0.048	0.012	0.012	-0.048	-0.048	0.175	0.175	0.24	0.24	0.248	0.248	0.139	0.139	0.361	0.361	0.049	0.049	0.242	0.242	0.094	0.094	0.108	0.108	0.172	0.172	0.172	0.172
Belastingkosten Numbers are in millions	8.965	8.965	153.129	153.129	98.023	98.023	320.609	320.609	485.48	485.48	199.072	199.072	94.526	94.526	186.075	186.075	417.115	417.115	229.748	229.748	382.459	382.459	315.232	315.232	544.918	544.918	175.61	175.61	205.914	205.914	99.655	99.655	95.876	95.876	101.422	101.422	-74.617	-74.617	29.546	29.546	29.546	29.546
Nettowinst Numbers are in millions	749.304	749.304	1,664.725	1,664.725	84.073	84.073	1,543.671	1,543.671	2,421.388	2,421.388	674.211	674.211	1,331.288	1,331.288	-401.767	-401.767	-340.557	-340.557	-25.625	-25.625	1,037.501	1,037.501	1,067.182	1,067.182	1,411.449	1,411.449	555.697	555.697	2,130.716	2,130.716	154.258	154.258	1,419.068	1,419.068	365.533	365.533	575.944	575.944	648.532	648.532	648.532	648.532
Nettowinstmarge Numbers are in millions	0.115	0.115	0.252	0.252	0.012	0.012	0.207	0.207	0.283	0.283	0.114	0.114	0.195	0.195	-0.089	-0.089	-0.052	-0.052	-0.005	-0.005	0.128	0.128	0.186	0.186	0.179	0.179	0.106	0.106	0.304	0.304	0.03	0.03	0.227	0.227	0.074	0.074	0.124	0.124	0.165	0.165	0.165	0.165
WPA (Winst Per Aandeel) Numbers are in millions	1.24	1.24	2.75	2.75	0.14	0.14	2.55	2.55	4	4	1.11	1.11	2.2	2.2	-0.66	-0.66	-0.56	-0.56	-0.042	-0.042	1.7	1.7	1.75	1.75	2.32	2.32	0.91	0.91	3.53	3.53	0.32	0.32	2.99	2.99	0.77	0.77	0.95	0.95	1.06	1.06	1.06	1.06
Verwaterde WPA Numbers are in millions	1.24	1.24	2.75	2.75	0.14	0.14	2.55	2.55	4	4	1.11	1.11	2.2	2.2	-0.66	-0.66	-0.56	-0.56	-0.042	-0.042	1.7	1.7	1.75	1.75	2.32	2.32	0.91	0.91	3.53	3.53	0.32	0.32	2.99	2.99	0.77	0.77	0.95	0.95	1.06	1.06	1.06	1.06
EBITDA Numbers are in millions	645.872	645.872	1,083.258	1,083.258	1,000.526	1,000.526	1,298.013	1,298.013	2,071.685	2,071.685	983.848	983.848	1,052.021	1,052.021	-66.776	-66.776	689.788	689.788	110.545	110.545	1,662.491	1,662.491	1,103.338	1,103.338	2,310.322	2,310.322	852.848	852.848	2,130.213	2,130.213	374.874	374.874	1,468.145	1,468.145	576.906	576.906	591.068	591.068	777.785	777.785	777.785	777.785
EBITDA ratio Numbers are in millions	0.099	0.099	0.164	0.164	0.137	0.137	0.174	0.174	0.242	0.242	0.166	0.166	0.154	0.154	-0.015	-0.015	0.105	0.105	0.021	0.021	0.204	0.204	0.192	0.192	0.293	0.293	0.162	0.162	0.304	0.304	0.073	0.073	0.235	0.235	0.117	0.117	0.128	0.128	0.198	0.198	0.198	0.198

Honma Golf Limited

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