China Aluminum Cans Holdings Limited (6898.HK) - Winst- en verliesrekening per kwartaal

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6898.HK
Financiële Gegevens

0.68 (HKD) • At close November 8, 2024

Overzicht | Financiële gegevens

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

	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
Omzet Numbers are in millions	59.83	59.83	110.891	55.446	124.616	62.308	97.783	48.892	112.731	56.366	102.313	51.157	106.587	53.294	85.351	42.676	98.573	49.287	80.163	40.082	125.799	62.9	55.952	55.952	82.243	82.243	192.49	192.49	185.539	185.539	173.803	173.803	174.37	174.37	167.95	167.95	178.889	178.889	195.056	195.056	181.287	181.287	64.979	64.979	65.177	65.177	63.967	63.967	68.481	68.481	68.481
Kosten van de omzet Numbers are in millions	42.114	42.114	78.706	39.389	87.203	43.602	73.028	36.604	83.023	41.512	77.97	39.6	74.315	37.158	57.261	29.111	61.556	30.778	56.806	28.725	77.458	38.729	35.242	35.242	48.15	48.15	135.902	135.902	127.991	127.991	114.257	114.257	112.269	112.269	113.28	113.28	128.587	128.587	137.157	137.157	131.821	131.821	41.36	41.36	40.412	40.412	42.523	42.523	45.692	45.692	45.692
Brutowinst Numbers are in millions	17.716	17.716	32.185	16.057	37.413	18.707	24.755	12.288	29.708	14.854	24.343	11.557	32.272	16.136	28.09	13.565	37.017	18.509	23.357	11.357	48.341	24.171	20.71	20.71	34.093	34.093	56.588	56.588	57.548	57.548	59.546	59.546	62.101	62.101	54.671	54.671	50.302	50.302	57.899	57.899	49.465	49.465	23.619	23.619	24.765	24.765	21.444	21.444	22.789	22.789	22.789
Brutowinstmarge Numbers are in millions	0.296	0.296	0.29	0.29	0.3	0.3	0.253	0.251	0.264	0.264	0.238	0.226	0.303	0.303	0.329	0.318	0.376	0.376	0.291	0.283	0.384	0.384	0.37	0.37	0.415	0.415	0.294	0.294	0.31	0.31	0.343	0.343	0.356	0.356	0.326	0.326	0.281	0.281	0.297	0.297	0.273	0.273	0.363	0.363	0.38	0.38	0.335	0.335	0.333	0.333	0.333
Onderzoek- en ontwikkelingskosten Numbers are in millions	2.402	2.402	5.331	2.666	4.992	2.496	5.214	2.607	5.809	2.905	6.092	3.046	5.353	2.677	5.578	2.789	4.873	2.437	6.737	3.369	6.587	3.294	3.166	3.166	3.149	3.149	7.855	7.855	7.07	7.07	7.695	7.695	6.823	6.823	7.277	7.277	7.234	7.234	10.465	10.465	5.804	5.804	3.494	3.494	1.699	1.699	2.43	2.43	0	0	0
Algemene en administratieve kosten Numbers are in millions	5.72	5.72	7.152	7.152	5.671	5.671	6.164	6.164	4.8	4.8	5.705	5.705	5.003	5.003	5.171	5.171	5.017	5.017	6.014	6.014	6.172	6.172	7.62	7.62	8.604	8.604	14.4	14.4	11.807	11.807	11.142	11.142	11.226	11.226	6.219	6.219	11.316	11.316	11.709	11.709	10.423	10.423	15.643	15.643	5.73	5.73	5.78	5.78	7.33	7.33	7.33
Verkoop- en marketingkosten Numbers are in millions	1.035	1.035	0.367	0.367	2.101	2.101	1.79	1.79	1.704	1.704	2.042	2.042	2.074	2.074	1.807	1.807	1.846	1.846	2.257	2.257	2.597	2.597	2.315	2.315	3.722	3.722	15.676	15.676	13.576	13.576	18.135	18.135	11.532	11.532	11.852	11.852	12.034	12.034	13.177	13.177	11.419	11.419	2.202	2.202	2.526	2.526	2.43	2.43	2.251	2.251	2.251
Verkoop-, algemene en administratieve kosten Numbers are in millions	6.754	6.754	15.076	7.678	15.749	7.771	15.323	8.05	13.782	6.503	15.84	8.28	14.873	7.077	14.104	7.052	14.409	7.205	16.515	8.04	18.006	9	9.658	9.658	12.603	12.603	30.076	30.076	25.383	25.383	29.277	29.277	22.758	22.758	18.071	18.071	23.35	23.35	24.885	24.885	21.842	21.842	17.845	17.845	8.256	8.256	8.209	8.209	9.58	9.58	9.58
Overige kosten Numbers are in millions	-0.155	0	0.838	0	0.051	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.007	-2.679	-2.679	0	-1.492	-1.492	-1.492	0	-3.144	-3.144	-3.144	0	-3.47	-3.47	-3.47	-3.59	-3.59	-3.59	-3.59	-0.213	-0.213	-0.213	-0.213	-0.589	-0.589	-0.589	-0.589	-0.175	-0.175	-0.175	-0.175
Bedrijfskosten Numbers are in millions	9.156	9.156	19.569	12.785	20.69	7.469	20.537	8.98	19.591	7.499	21.932	9.283	20.226	8.321	19.682	8.944	19.282	9.03	23.252	9.677	24.586	10.098	13.779	13.779	16.733	16.733	39.284	39.284	31.35	31.35	33.378	33.378	25.686	25.686	27.747	27.747	26.188	26.188	32.028	32.028	24.778	24.778	10.337	10.337	10.787	10.787	10.157	10.157	9.405	9.405	9.405
Bedrijfsresultaat Numbers are in millions	8.56	8.56	12.616	2.006	16.723	8.281	4.218	0.318	10.117	4.618	2.411	0.178	12.046	5.366	8.408	3.602	17.735	8.272	0.105	0.143	23.755	11.048	5.702	5.702	17.135	17.135	18.594	18.594	22.994	22.994	20.896	20.896	32.031	32.031	21.429	21.429	19.846	19.846	21.753	21.753	21.82	21.82	5.774	5.774	16.509	16.509	13.5	13.5	13.715	13.715	13.715
Bedrijfsresultaat ratio Numbers are in millions	0.143	0.143	0.114	0.036	0.134	0.133	0.043	0.006	0.09	0.082	0.024	0.003	0.113	0.101	0.099	0.084	0.18	0.168	0.001	0.004	0.189	0.176	0.102	0.102	0.208	0.208	0.097	0.097	0.124	0.124	0.12	0.12	0.184	0.184	0.128	0.128	0.111	0.111	0.112	0.112	0.12	0.12	0.089	0.089	0.253	0.253	0.211	0.211	0.2	0.2	0.2
Totaal overige inkomsten en kosten netto Numbers are in millions	2.068	2.068	-5.296	1.655	5.744	2.953	4.193	3.888	4.575	2.729	2.94	2.498	3.501	2.408	1.437	1.321	1.156	1.174	4.024	1.922	4.294	2.977	1.199	1.199	0.225	0.225	-1.28	-1.28	3.057	3.057	4.998	4.998	3.595	3.595	4.614	4.614	2.837	2.837	2.571	2.571	2.327	2.327	6.263	6.263	-4.228	-4.228	-4.019	-4.019	-1.391	-1.391	-1.391
Inkomen voor belasting Numbers are in millions	10.628	10.628	7.32	3.66	22.467	11.234	8.411	4.206	14.692	7.346	5.351	2.676	15.547	7.774	9.845	4.923	18.891	9.446	4.129	2.064	28.049	14.025	6.901	6.901	17.36	17.36	17.314	17.314	26.051	26.051	25.894	25.894	35.626	35.626	26.043	26.043	22.683	22.683	24.324	24.324	24.147	24.147	12.037	12.037	12.281	12.281	9.481	9.481	12.324	12.324	12.324
Inkomen voor belasting ratio Numbers are in millions	0.178	0.178	0.066	0.066	0.18	0.18	0.086	0.086	0.13	0.13	0.052	0.052	0.146	0.146	0.115	0.115	0.192	0.192	0.052	0.052	0.223	0.223	0.123	0.123	0.211	0.211	0.09	0.09	0.14	0.14	0.149	0.149	0.204	0.204	0.155	0.155	0.127	0.127	0.125	0.125	0.133	0.133	0.185	0.185	0.188	0.188	0.148	0.148	0.18	0.18	0.18
Belastingkosten Numbers are in millions	2.391	2.391	2.938	1.469	4.959	2.48	0.891	0.446	1.345	0.673	-0.157	0.079	2.636	1.318	2.015	1.008	4.648	2.324	1.02	0.51	6.544	3.272	1.311	1.311	3.887	3.887	2.466	2.466	4.284	4.284	6.454	6.454	7.423	7.423	4.226	4.226	4.852	4.852	3.311	3.311	4.309	4.309	2.519	2.519	2.772	2.772	1.732	1.732	2.108	2.108	2.108
Nettowinst Numbers are in millions	8.095	8.095	4.251	2.126	17.21	8.605	7.39	3.695	13.123	6.562	5.384	2.692	12.712	6.356	7.681	3.841	13.988	6.994	3.007	1.504	36.175	10.303	3.882	3.882	12.206	12.206	14.663	14.663	20.831	20.831	19.37	19.37	28.047	28.047	21.752	21.752	17.725	17.725	20.842	20.842	19.724	19.724	9.375	9.375	9.297	9.297	7.783	7.783	10.216	10.216	10.216
Nettowinstmarge Numbers are in millions	0.135	0.135	0.038	0.038	0.138	0.138	0.076	0.076	0.116	0.116	0.053	0.053	0.119	0.119	0.09	0.09	0.142	0.142	0.038	0.038	0.288	0.164	0.069	0.069	0.148	0.148	0.076	0.076	0.112	0.112	0.111	0.111	0.161	0.161	0.13	0.13	0.099	0.099	0.107	0.107	0.109	0.109	0.144	0.144	0.143	0.143	0.122	0.122	0.149	0.149	0.149
WPA (Winst Per Aandeel) Numbers are in millions	0.007	0.007	0.005	0.001	0.019	0.007	0.008	0.003	0.015	0.005	0.006	0.002	0.014	0.005	0.009	0.003	0.016	0.005	0.003	0.002	0.039	0.009	0.003	0.003	0.011	0.011	0.013	0.013	0.027	0.018	0.024	0.024	0.037	0.037	0.025	0.025	0.042	0.042	0.052	0.052	0.048	0.048	0.024	0.024	0.031	0.031	0.026	0.026	0.034	0.034	0.034
Verwaterde WPA Numbers are in millions	0.007	0.007	0.004	0.002	0.013	0.006	0.005	0.003	0.009	0.005	0.004	0.002	0.009	0.005	0.006	0.003	0.01	0.005	0.003	0.001	0.03	0.009	0.003	0.003	0.01	0.01	0.012	0.012	0.027	0.018	0.024	0.024	0.037	0.037	0.025	0.025	0.041	0.041	0.052	0.052	0.048	0.048	0.024	0.024	0.031	0.031	0.026	0.026	0.034	0.034	0.034
EBITDA Numbers are in millions	12.334	12.334	20.172	5.657	26.52	13.057	14.324	5.203	20.35	9.556	12.904	5.235	22.184	10.252	15.631	8.592	31.052	13.2	11.505	5.121	34.136	20.607	14.865	14.865	26.954	26.954	27.816	27.816	31.988	31.988	29.243	29.243	39.427	39.427	28.488	28.488	27.851	27.851	29.506	29.506	27.287	27.287	10.271	10.271	20.736	20.736	17.651	17.651	17.791	17.791	17.791
EBITDA ratio Numbers are in millions	0.206	0.206	0.182	0.102	0.213	0.21	0.146	0.106	0.181	0.17	0.126	0.102	0.208	0.192	0.183	0.201	0.315	0.268	0.144	0.128	0.271	0.328	0.266	0.266	0.328	0.328	0.145	0.145	0.172	0.172	0.168	0.168	0.226	0.226	0.17	0.17	0.156	0.156	0.151	0.151	0.151	0.151	0.158	0.158	0.318	0.318	0.276	0.276	0.26	0.26	0.26

China Aluminum Cans Holdings Limited

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