Tenfu (Cayman) Holdings Company Limited (6868.HK) - Winst- en verliesrekening per kwartaal

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6868.HK
Financiële Gegevens

3.9 (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	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	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
Omzet Numbers are in millions	891.301	842.76	912.989	802.411	982.582	942.069	961.698	750.897	957.06	839.774	816.621	818.941	796.777	779.784	743.773	740.945	731.769	786.276	805.353	883.236	829.442	832.135	415.394	426.65	426.65	426.65	426.65	438.329	438.329	438.329	438.329	311.748	311.748	311.748	311.748
Kosten van de omzet Numbers are in millions	413.245	380.4	434.791	360.492	376.918	403.686	381.761	284.994	413.82	325.411	331.721	318.091	317.39	303.898	288.736	286.701	288.873	297.572	302.461	336.259	322.464	321.924	161.097	152.974	152.974	152.974	152.974	168.44	168.44	168.44	168.44	139.316	139.316	139.316	139.316
Brutowinst Numbers are in millions	478.056	462.36	478.198	441.919	605.664	538.383	579.937	465.903	543.24	514.363	484.9	500.85	479.387	475.886	455.037	454.244	442.896	488.704	502.892	546.977	506.978	510.211	254.297	273.676	273.676	273.676	273.676	269.89	269.89	269.89	269.89	172.432	172.432	172.432	172.432
Brutowinstmarge Numbers are in millions	0.536	0.549	0.524	0.551	0.616	0.571	0.603	0.62	0.568	0.613	0.594	0.612	0.602	0.61	0.612	0.613	0.605	0.622	0.624	0.619	0.611	0.613	0.612	0.641	0.641	0.641	0.641	0.616	0.616	0.616	0.616	0.553	0.553	0.553	0.553
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
Algemene en administratieve kosten Numbers are in millions	145.343	137.705	130.25	142.348	116.717	120.244	103.182	119.304	113.339	119.632	110.579	112.171	99.316	106.239	97.606	106.186	97.547	102.837	99.035	105.856	96.929	95.514	48.111	51.174	51.174	51.174	51.174	44.127	44.127	44.127	44.127	26.786	26.786	26.786	26.786
Verkoop- en marketingkosten Numbers are in millions	177.196	187.042	176.85	203.409	201.754	199.858	187.817	177.441	198.477	212.213	187.213	216.561	199.367	222.584	231.196	233.538	216.682	253.125	229.96	260.578	170.219	172.445	121.91	122.867	122.867	122.867	122.867	120.047	120.047	120.047	120.047	68.155	68.155	68.155	68.155
Verkoop-, algemene en administratieve kosten Numbers are in millions	322.539	324.747	307.1	345.757	318.471	320.102	290.999	296.745	311.816	331.845	311.462	328.732	309.092	328.823	337.939	339.724	322.495	355.962	336.276	366.434	339.323	340.759	170.021	174.041	174.041	174.041	174.041	164.174	164.174	164.174	164.174	94.941	94.941	94.941	94.941
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	0	-2.734	-3.264	-3.264	-2.517	-2.517	-2.517	-2.517	-165.122	-165.122	-165.122	-165.122	-97.776	-97.776	-97.776	-97.776
Bedrijfskosten Numbers are in millions	311.191	312.735	281.986	323.2	310.881	305.89	270.519	286.758	296.181	322.972	295.13	318.535	298.056	321.995	326.593	340.774	349.902	350.298	326.446	358.516	323.981	334.952	166.756	171.525	171.525	171.525	171.525	-0.949	-0.949	-0.949	-0.949	-2.835	-2.835	-2.835	-2.835
Bedrijfsresultaat Numbers are in millions	163.133	145.117	192.702	102.821	291.672	233.535	306.185	182.002	246.42	194.019	186.825	182.217	179.362	153.485	126.193	118.445	125.873	138.059	175.703	186.827	179.652	173.822	92.738	103.828	103.828	103.828	103.828	107.384	107.384	107.384	107.384	80.899	80.899	80.899	80.899
Bedrijfsresultaat ratio Numbers are in millions	0.183	0.172	0.211	0.128	0.297	0.248	0.318	0.242	0.257	0.231	0.229	0.223	0.225	0.197	0.17	0.16	0.172	0.176	0.218	0.212	0.217	0.209	0.223	0.243	0.243	0.243	0.243	0.245	0.245	0.245	0.245	0.26	0.26	0.26	0.26
Totaal overige inkomsten en kosten netto Numbers are in millions	-5.363	-7.546	-12.043	4.741	-7.089	-9.386	-4.549	-16.547	-11.38	-13.08	0.688	1.542	1.514	0.745	1.79	-0.725	-43.262	6.97	9.205	6.627	12.126	3.435	-0.479	-2.044	-2.044	-2.044	-2.044	-5.208	-5.208	-5.208	-5.208	-2.473	-2.473	-2.473	-2.473
Inkomen voor belasting Numbers are in millions	157.77	137.571	180.659	107.562	284.583	224.149	301.636	165.455	235.04	180.939	187.513	183.759	180.876	154.23	127.983	117.72	82.611	145.029	184.908	193.454	191.778	177.257	92.259	101.784	101.784	101.784	101.784	102.177	102.177	102.177	102.177	78.427	78.427	78.427	78.427
Inkomen voor belasting ratio Numbers are in millions	0.177	0.163	0.198	0.134	0.29	0.238	0.314	0.22	0.246	0.215	0.23	0.224	0.227	0.198	0.172	0.159	0.113	0.184	0.23	0.219	0.231	0.213	0.222	0.239	0.239	0.239	0.239	0.233	0.233	0.233	0.233	0.252	0.252	0.252	0.252
Belastingkosten Numbers are in millions	43.442	38.661	49.272	32.497	83.744	65.507	105.509	56.173	86.712	56.13	48.929	53.725	52.643	38.952	44.664	35.619	36.199	45.087	54.582	53.582	52.795	49.107	25.476	28.135	28.135	28.135	28.135	28.799	28.799	28.799	28.799	22.671	22.671	22.671	22.671
Nettowinst Numbers are in millions	114.328	98.91	131.387	75.065	200.839	158.642	192.82	112.589	148.328	124.809	138.584	130.034	128.233	115.278	83.319	82.101	46.412	99.942	130.326	139.872	138.983	128.15	66.783	73.649	73.649	73.649	73.649	73.378	73.378	73.378	73.378	55.756	55.756	55.756	55.756
Nettowinstmarge Numbers are in millions	0.128	0.117	0.144	0.094	0.204	0.168	0.2	0.15	0.155	0.149	0.17	0.159	0.161	0.148	0.112	0.111	0.063	0.127	0.162	0.158	0.168	0.154	0.161	0.173	0.173	0.173	0.173	0.167	0.167	0.167	0.167	0.179	0.179	0.179	0.179
WPA (Winst Per Aandeel) Numbers are in millions	0.11	0.09	0.12	0.069	0.18	0.14	0.17	0.1	0.13	0.11	0.11	0.11	0.1	0.09	0.06	0.067	0.038	0.08	0.11	0.11	0.11	0.1	0.054	0.06	0.06	0.06	0.06	0.068	0.068	0.068	0.068	0.055	0.055	0.055	0.055
Verwaterde WPA Numbers are in millions	0.11	0.091	0.12	0.069	0.18	0.14	0.17	0.1	0.13	0.11	0.11	0.11	0.1	0.094	0.068	0.067	0.038	0.081	0.11	0.11	0.11	0.1	0.054	0.06	0.06	0.06	0.06	0.068	0.068	0.068	0.068	0.055	0.055	0.055	0.055
EBITDA Numbers are in millions	205.734	185.738	233.291	143.896	326.708	270.403	344.785	216.159	281.883	228.903	224.363	218.841	216.791	188.062	162.972	150.198	158.887	173.167	210.642	220.939	211.766	205.001	109.625	120.143	120.143	120.143	120.143	120.494	120.494	120.494	120.494	88.988	88.988	88.988	88.988
EBITDA ratio Numbers are in millions	0.231	0.22	0.256	0.179	0.332	0.287	0.359	0.288	0.295	0.273	0.275	0.267	0.272	0.241	0.219	0.203	0.217	0.22	0.262	0.25	0.255	0.246	0.264	0.282	0.282	0.282	0.282	0.275	0.275	0.275	0.275	0.285	0.285	0.285	0.285

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