Quality Houses Public Company Limited (QH.BK) - Winst- en verliesrekening per kwartaal

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QH.BK
Financiële Gegevens

1.42 (THB) • At close June 6, 2025

Overzicht | Financiële gegevens

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

	2025 Q1	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
Omzet Numbers are in millions	1,365.139	1,984.234	2,348.323	2,371.72	1,734.923	2,292.433	2,348.564	2,423.787	1,903.432	2,523.693	2,416.94	2,194.847	2,090.647	2,394.296	1,587.723	2,106.318	2,031.536	2,422.271	2,490.23	2,335.501	1,889.588	2,299.924	2,634.206	2,309.467	3,436.047	4,965.898	4,500.651	3,351.185	3,262.656	4,126.703	5,118.638	4,411.172	3,449.865	3,923.236	4,509.777	5,480.183	5,212.245	7,609.389	4,308.117	4,504.97	3,935.703	5,047.722	6,429.472	5,673.8	4,068.554	4,979.267	5,306.443	6,059.357	3,353.856	3,540.019	4,450.549	2,611.855	2,411.474	1,785.736	3,026.476	2,954.724	2,211.187	3,346.176	2,285.917	2,959.298	5,039.843	3,117.556	3,199.805	2,997.554	2,232.37
Kosten van de omzet Numbers are in millions	1,004.381	1,431.217	1,631.289	1,615.056	1,137.197	1,522.344	1,582.323	1,620.506	1,237.362	1,661.438	1,623.543	1,441.075	1,371.325	1,646.579	1,126.532	1,476.838	1,451.997	1,664.728	1,765.204	1,636.359	1,251.426	1,504.545	1,749.926	1,532.366	2,296.381	3,300.81	2,716.798	2,185.946	2,130.944	2,763.64	3,628.483	3,196.149	2,422.992	2,750.713	3,118.009	3,878.575	3,608.641	5,224.519	2,987.996	3,128.904	2,659.039	3,371.267	4,380.327	3,795.317	2,765.747	3,321.796	3,572.859	4,108.113	2,308.917	3,332.642	2,247.677	1,777.991	1,669.191	1,249.045	2,152.587	2,004.625	1,574.284	2,287.707	1,597.146	2,046.682	3,427.214	2,099.23	2,242.445	2,082.786	1,553.84
Brutowinst Numbers are in millions	360.758	553.017	717.034	756.664	597.726	770.089	766.241	803.281	666.07	862.255	793.397	753.772	719.322	747.717	461.191	629.48	579.539	757.543	725.026	699.142	638.162	795.378	884.28	777.101	1,139.666	1,665.089	1,783.853	1,165.239	1,131.712	1,363.063	1,490.155	1,215.023	1,026.873	1,172.524	1,391.768	1,601.608	1,603.604	2,384.871	1,320.121	1,376.066	1,276.664	1,676.455	2,049.145	1,878.483	1,302.807	1,657.471	1,733.584	1,951.244	1,044.939	207.377	2,202.872	833.864	742.283	536.691	873.889	950.099	636.903	1,058.469	688.771	912.616	1,612.629	1,018.326	957.36	914.768	678.53
Brutowinstmarge Numbers are in millions	0.264	0.279	0.305	0.319	0.345	0.336	0.326	0.331	0.35	0.342	0.328	0.343	0.344	0.312	0.29	0.299	0.285	0.313	0.291	0.299	0.338	0.346	0.336	0.336	0.332	0.335	0.396	0.348	0.347	0.33	0.291	0.275	0.298	0.299	0.309	0.292	0.308	0.313	0.306	0.305	0.324	0.332	0.319	0.331	0.32	0.333	0.327	0.322	0.312	0.059	0.495	0.319	0.308	0.301	0.289	0.322	0.288	0.316	0.301	0.308	0.32	0.327	0.299	0.305	0.304
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	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	357.485	376.414	329.9	350.624	405.645	436.163	341.145	349.655	360.566	387.418	353.475	409.523	350.3	356.734	350.192	353.374	364.943	295.028	342.763	345.124	381.488	416.644	396.012	450.219	407.861	937.981	368.094	394.84	369.623	453.907	1,103.712	428.69	434.734	503.305	503.164	520.26	628.287	619.77	449.125	457.265	486.217	636.379	435.358	417.346	393.01	525.407	373.969	373.852	360.909	387.517	434.863	368.989	334.793	468.61	309.833	306.542	307.868	324.609	286.604	277.693	252.484	330.393	225.979	239.7	234.756
Verkoop- en marketingkosten Numbers are in millions	108.537	143.179	155.907	149.324	122.052	153.116	157.622	150.906	121.741	150.154	122.343	121.113	100.113	118.581	77.598	93.375	101.139	117.092	113.227	103.785	91.756	132.874	146.011	134.472	171.318	325.41	286.14	213.731	189.231	291.619	330.072	300.876	227.692	332.624	367.818	420.432	415.571	546.549	468.688	440.521	381.001	545.05	557.484	519.992	376.514	482.377	484.585	470.662	322.062	381.036	304.768	243.141	183.542	183.264	277.315	280.348	212.529	276.355	219.157	200.272	105.507	117.283	101.77	82.301	78.432
Verkoop-, algemene en administratieve kosten Numbers are in millions	466.022	519.593	485.807	499.948	527.697	589.279	498.767	500.561	482.307	537.572	475.818	530.636	450.413	475.316	427.79	446.749	466.082	412.119	455.99	448.909	473.244	549.519	542.023	584.691	579.179	1,263.391	654.234	608.571	558.854	745.526	1,433.784	729.566	662.426	835.928	870.982	940.692	1,043.858	1,166.319	917.813	897.786	867.218	1,181.429	992.842	937.338	769.524	1,007.784	858.554	844.514	682.971	768.553	739.631	612.13	518.335	651.874	587.148	586.89	520.397	600.964	505.761	477.965	357.991	447.676	327.749	322.001	313.188
Overige kosten Numbers are in millions	-57.122	-70.054	-53.909	-0.206	0	-0.311	-71.853	-75.78	-62.041	-46.737	-58.224	-62.751	-0.418	-53.914	-57.076	58.036	62.104	-168.891	59.507	52.15	59.013	60.905	70.875	61.644	60.678	60.435	64.472	65.092	55.884	59.736	83.55	63.238	48.61	57.093	38.794	34.058	40.432	35.427	36.171	71.628	39.489	36.037	38.265	32.172	30.289	38.395	35.258	33.006	36.803	-130.017	76.563	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	408.9	449.54	431.898	499.948	465.799	589.279	426.914	424.781	420.266	490.835	417.594	467.885	449.995	421.402	370.714	388.713	465.573	350.996	396.483	396.759	472.918	735.746	471.148	523.047	518.501	1,440.66	589.762	543.479	502.97	685.79	1,350.234	666.328	613.816	778.836	832.188	906.634	1,003.426	1,108.487	881.642	826.158	827.729	1,176.292	954.577	905.166	739.235	1,034.422	823.296	811.508	646.168	638.536	816.194	612.13	518.335	651.874	587.148	586.89	520.397	600.964	505.761	477.965	357.991	447.676	327.749	322.001	313.188
Bedrijfsresultaat Numbers are in millions	-48.142	103.478	285.136	256.716	131.927	239.923	339.327	378.5	698.237	772.528	782.547	650.963	719.891	326.315	90.477	240.767	176.07	401.356	329.067	306.59	224.717	59.633	413.132	254.054	621.165	224.428	1,194.091	621.76	628.742	677.273	139.921	548.695	413.057	393.688	559.58	694.974	600.178	1,276.384	438.479	549.908	448.935	500.163	1,094.568	973.317	563.572	623.049	910.288	1,139.736	398.771	-572.639	1,390.201	221.734	223.948	-115.183	286.741	363.209	116.506	457.505	183.01	434.651	1,254.638	570.65	629.611	592.767	365.342
Bedrijfsresultaat ratio Numbers are in millions	-0.035	0.052	0.121	0.108	0.076	0.105	0.144	0.156	0.367	0.306	0.324	0.297	0.344	0.136	0.057	0.114	0.087	0.166	0.132	0.131	0.119	0.026	0.157	0.11	0.181	0.045	0.265	0.186	0.193	0.164	0.027	0.124	0.12	0.1	0.124	0.127	0.115	0.168	0.102	0.122	0.114	0.099	0.17	0.172	0.139	0.125	0.172	0.188	0.119	-0.162	0.312	0.085	0.093	-0.065	0.095	0.123	0.053	0.137	0.08	0.147	0.249	0.183	0.197	0.198	0.164
Totaal overige inkomsten en kosten netto Numbers are in millions	443.266	396.497	341.679	-56.583	391.174	385.206	364.232	377.899	-60.633	-46.619	-62.238	-62.353	380.073	248.305	203.373	301.684	302.987	293.768	312.29	213.064	331.509	459.196	369.65	366.497	357.306	145.331	-85.141	350.886	-85.117	361.502	1,022.562	331.25	316.881	370.333	316.664	337.301	256.107	276.271	208.405	230.424	202.969	250.859	190.515	204.062	180.51	216.72	154.131	197.675	302.803	1,512.965	116.241	121.214	99.078	138.273	65.972	88.258	71.852	85.18	86.179	61.827	67.324	75.299	51.513	34.563	20.787
Inkomen voor belasting Numbers are in millions	395.124	499.975	626.815	270.342	523.101	625.129	703.559	756.399	637.604	725.909	720.309	588.61	648.982	574.62	293.85	542.451	479.057	695.124	640.833	515.447	555.766	755.339	783.222	628.989	980.215	862.75	1,547.887	970.49	960.543	1,036.963	1,161.177	878.765	727.91	764.021	872.607	1,032.275	856.285	1,552.655	646.884	780.332	651.904	751.022	1,285.083	1,177.379	744.082	839.768	1,064.419	1,337.411	701.574	940.326	1,507.242	382.43	345.966	23.09	372.316	451.467	188.358	542.685	252.431	496.478	1,321.962	645.949	681.124	627.33	386.129
Inkomen voor belasting ratio Numbers are in millions	0.289	0.252	0.267	0.114	0.302	0.273	0.3	0.312	0.335	0.288	0.298	0.268	0.31	0.24	0.185	0.258	0.236	0.287	0.257	0.221	0.294	0.328	0.297	0.272	0.285	0.174	0.344	0.29	0.294	0.251	0.227	0.199	0.211	0.195	0.193	0.188	0.164	0.204	0.15	0.173	0.166	0.149	0.2	0.208	0.183	0.169	0.201	0.221	0.209	0.266	0.339	0.146	0.143	0.013	0.123	0.153	0.085	0.162	0.11	0.168	0.262	0.207	0.213	0.209	0.173
Belastingkosten Numbers are in millions	-6.889	32.825	53.95	71.963	33.008	18.059	69.822	86.993	45.193	70.492	80.23	73.383	64.175	80.704	30.912	60.733	47.969	115.33	65.793	57.93	44.697	80.29	66.818	36.207	110.589	77.165	226.002	121.953	115.809	131.475	33.379	102.652	75.073	86.297	104.415	137.629	111.873	249.421	76.973	106.302	92.615	102.399	215.315	198.432	112.221	112.335	182.883	229.329	111.296	222.682	480.779	45.19	41.644	-29.157	96.917	83.903	30.648	131.877	47.879	110.865	320.296	201.213	175.577	153.802	94.072
Nettowinst Numbers are in millions	402.013	467.15	572.865	619.997	490.093	607.07	633.737	669.406	592.411	655.418	640.079	515.227	584.807	493.916	262.938	481.718	431.088	579.794	575.04	457.517	511.069	675.049	716.404	592.782	869.626	785.584	1,321.885	848.537	844.734	905.488	1,127.798	776.113	652.837	677.724	768.192	894.646	744.412	1,303.234	569.911	674.03	559.289	648.623	1,069.768	978.947	631.861	727.433	881.536	1,108.082	590.278	717.644	1,026.463	337.24	304.322	52.247	275.399	367.564	157.71	410.808	204.552	385.613	1,001.666	444.736	505.547	473.528	292.057
Nettowinstmarge Numbers are in millions	0.294	0.235	0.244	0.261	0.282	0.265	0.27	0.276	0.311	0.26	0.265	0.235	0.28	0.206	0.166	0.229	0.212	0.239	0.231	0.196	0.27	0.294	0.272	0.257	0.253	0.158	0.294	0.253	0.259	0.219	0.22	0.176	0.189	0.173	0.17	0.163	0.143	0.171	0.132	0.15	0.142	0.128	0.166	0.173	0.155	0.146	0.166	0.183	0.176	0.203	0.231	0.129	0.126	0.029	0.091	0.124	0.071	0.123	0.089	0.13	0.199	0.143	0.158	0.158	0.131
WPA (Winst Per Aandeel) Numbers are in millions	0.04	0.041	0.05	0.058	0.05	0.057	0.059	0.063	0.055	0.061	0.06	0.05	0.05	0.042	0.02	0.04	0.04	0.054	0.05	0.04	0.05	0.063	0.07	0.06	0.08	0.073	0.12	0.08	0.08	0.085	0.11	0.07	0.06	0.063	0.07	0.08	0.07	0.12	0.05	0.06	0.05	0.061	0.1	0.09	0.06	0.068	0.086	0.1	0.051	0.067	0.1	0.034	0.026	0.005	0.026	0.034	0.017	0.042	0.017	0.043	0.1	0.045	0.051	0.051	0.026
Verwaterde WPA Numbers are in millions	0.04	0.041	0.05	0.058	0.05	0.057	0.059	0.063	0.055	0.061	0.06	0.048	0.05	0.042	0.02	0.04	0.04	0.054	0.05	0.04	0.05	0.063	0.07	0.06	0.08	0.073	0.12	0.08	0.08	0.085	0.11	0.07	0.06	0.063	0.07	0.08	0.07	0.12	0.05	0.06	0.05	0.061	0.1	0.09	0.06	0.068	0.086	0.1	0.051	0.067	0.1	0.034	0.026	0.005	0.026	0.034	0.017	0.042	0.017	0.043	0.1	0.045	0.051	0.051	0.026
EBITDA Numbers are in millions	529.202	630.36	364.799	395.27	197.139	314.416	417.428	465.87	782.256	862.88	873.833	741.644	809.971	373.846	183.807	337.836	270.866	505.182	426.683	404.123	322.761	361.043	467.23	319.56	678.73	504.155	1,235.871	670.695	673.743	721.224	184.287	599.824	457.013	439.011	605.511	747.57	645.934	1,300.558	485.412	602.985	493.135	575.727	1,137.86	1,022.487	605.188	738.868	950.923	1,439.24	798.598	1,048.181	1,626.933	515.539	501.05	182.543	343.259	424.443	174.624	528.035	253.503	508.071	1,324.586	642.301	698.958	668.312	442.384
EBITDA ratio Numbers are in millions	0.388	0.318	0.155	0.167	0.114	0.137	0.178	0.192	0.411	0.342	0.362	0.338	0.387	0.156	0.116	0.16	0.133	0.209	0.171	0.173	0.171	0.157	0.177	0.138	0.198	0.102	0.275	0.2	0.207	0.175	0.036	0.136	0.132	0.112	0.134	0.136	0.124	0.171	0.113	0.134	0.125	0.114	0.177	0.18	0.149	0.148	0.179	0.238	0.238	0.296	0.366	0.197	0.208	0.102	0.113	0.144	0.079	0.158	0.111	0.172	0.263	0.206	0.218	0.223	0.198

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