NWS Holdings Limited (0659.HK) - Quarterly Income Statement

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0659.HK
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7.25 (HKD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	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 Q2	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2
Revenue Numbers are in millions	13,978.5	27,643.9	17,569.9	14,834.4	16,304.2	13,964.8	14,232.5	12,705	13,215.5	12,645.5	14,188	17,037.9	18,076.9	17,539	13,846	15,273.4	14,224.4	12,517.4	11,974.4	11,345.2	10,097.8	8,276.9	7,971	3,738.575	3,738.575	3,738.575	2,390.15	2,390.15	2,390.15	2,390.15	3,022.25	3,022.25	3,022.25	3,022.25	4,312.725	4,312.725	4,312.725	4,312.725	4,722.375	4,722.375	4,722.375	4,722.375	3,761.775	3,761.775	3,761.775	3,761.775	3,135.975	3,135.975	3,135.975	3,135.975	2,571.525	2,571.525	2,571.525	2,571.525	3,138.225	3,138.225	3,138.225	3,138.225	1,442.5	1,442.5	1,442.5	1,442.5	31.264	31.264	31.264	31.264	33.965	33.965	33.965	33.965
Cost of Revenue Numbers are in millions	10,804.4	24,517	15,494.1	12,467.5	15,141.8	12,156.4	12,249.7	12,103.6	11,296	11,119.1	12,590.2	15,197.1	16,134.5	15,682.1	12,081.1	13,591.1	12,554.2	10,976.3	10,364.8	9,887.2	8,475.9	6,814.4	6,299.6	2,969.05	2,969.05	2,969.05	1,975.425	1,975.425	1,975.425	1,975.425	2,527.925	2,527.925	2,527.925	2,527.925	3,851.825	3,851.825	3,851.825	3,851.825	4,129.85	4,129.85	4,129.85	4,129.85	3,437.7	3,437.7	3,437.7	3,437.7	2,861.15	2,861.15	2,861.15	2,861.15	2,392.05	2,392.05	2,392.05	2,392.05	2,795.225	2,795.225	2,795.225	2,795.225	1,294.025	1,294.025	1,294.025	1,294.025	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	3,174.1	3,126.9	2,075.8	2,366.9	1,162.4	1,808.4	1,982.8	601.4	1,919.5	1,526.4	1,597.8	1,840.8	1,942.4	1,856.9	1,764.9	1,682.3	1,670.2	1,541.1	1,609.6	1,458	1,621.9	1,462.5	1,671.4	769.525	769.525	769.525	414.725	414.725	414.725	414.725	494.325	494.325	494.325	494.325	460.9	460.9	460.9	460.9	592.525	592.525	592.525	592.525	324.075	324.075	324.075	324.075	274.825	274.825	274.825	274.825	179.475	179.475	179.475	179.475	343	343	343	343	148.475	148.475	148.475	148.475	31.264	31.264	31.264	31.264	33.965	33.965	33.965	33.965
Gross Profit Ratio Numbers are in millions	0.227	0.113	0.118	0.16	0.071	0.129	0.139	0.047	0.145	0.121	0.113	0.108	0.107	0.106	0.127	0.11	0.117	0.123	0.134	0.129	0.161	0.177	0.21	0.206	0.206	0.206	0.174	0.174	0.174	0.174	0.164	0.164	0.164	0.164	0.107	0.107	0.107	0.107	0.125	0.125	0.125	0.125	0.086	0.086	0.086	0.086	0.088	0.088	0.088	0.088	0.07	0.07	0.07	0.07	0.109	0.109	0.109	0.109	0.103	0.103	0.103	0.103	1	1	1	1	1	1	1	1
Reseach & Development Expenses 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	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	490.1	1,063	531.6	993.2	925	944.7	865.9	978.3	555.2	744.1	607.3	745.7	720.7	677	616.7	512	591.7	520.4	494	410.5	470.6	370.9	376.2	163.625	163.625	163.625	179.3	179.3	179.3	179.3	286.425	286.425	286.425	286.425	300.525	300.525	300.525	300.525	344.4	344.4	344.4	344.4	188.95	188.95	188.95	188.95	193.675	193.675	193.675	193.675	202.525	202.525	202.525	202.525	245.775	245.775	245.775	245.775	104.975	104.975	104.975	104.975	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	84.5	1,262.3	46.7	637.3	653.6	495.5	473.5	503.6	316.8	122.7	108.4	0	0	0	0	0	0	0	0	0	0	-29.55	-29.55	0	0	0	-28.5	-28.5	-28.5	-28.5	-89.7	-89.7	-89.7	-89.7	-115.65	-115.65	-115.65	-115.65	-84.575	-84.575	-84.575	-84.575	3.6	3.6	3.6	3.6	7.5	7.5	7.5	7.5	14.975	14.975	14.975	14.975	101.35	101.35	101.35	101.35	11.75	11.75	11.75	11.75	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	558.6	2,296.5	1,594.4	1,851	1,587.6	1,854.5	1,343.5	1,554.2	967	761	715.7	745.7	720.7	677	616.7	512	591.7	520.4	494	410.5	470.6	370.9	376.2	-310.3	-310.3	-310.3	150.8	150.8	150.8	150.8	196.725	196.725	196.725	196.725	184.875	184.875	184.875	184.875	259.825	259.825	259.825	259.825	192.55	192.55	192.55	192.55	201.175	201.175	201.175	201.175	217.5	217.5	217.5	217.5	347.125	347.125	347.125	347.125	116.725	116.725	116.725	116.725	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	0	200	30	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	22.245	22.245	22.245	22.245	54.987	54.987	54.987	54.987
Operating Expenses Numbers are in millions	558.6	2,296.5	1,594.4	1,651	1,557.6	1,854.5	1,343.5	1,554.2	967	761	1,056	2,030.3	1,000.6	1,543	1,327	1,325.3	1,101.5	1,302.2	791.3	656.6	1,407.9	902.8	996.6	-310.3	-310.3	-310.3	150.8	150.8	150.8	150.8	196.725	196.725	196.725	196.725	184.875	184.875	184.875	184.875	259.825	259.825	259.825	259.825	192.55	192.55	192.55	192.55	201.175	201.175	201.175	201.175	217.5	217.5	217.5	217.5	347.125	347.125	347.125	347.125	116.725	116.725	116.725	116.725	22.245	22.245	22.245	22.245	54.987	54.987	54.987	54.987
Operating Income Numbers are in millions	2,615.5	830.4	481.4	715.9	-395.2	-46.1	639.3	-952.8	952.5	765.4	1,005.2	1,199.4	1,463.1	1,279.8	1,215.8	1,210.8	1,195.7	1,082.7	1,232	1,077.6	1,248.1	1,164.8	1,399	1,611.1	1,611.1	1,611.1	1,289.8	1,289.8	1,289.8	1,289.8	1,114.575	1,114.575	1,114.575	1,114.575	726.525	726.525	726.525	726.525	332.7	332.7	332.7	332.7	131.525	131.525	131.525	131.525	73.65	73.65	73.65	73.65	-38.025	-38.025	-38.025	-38.025	-4.125	-4.125	-4.125	-4.125	344.65	344.65	344.65	344.65	53.509	53.509	53.509	53.509	88.953	88.953	88.953	88.953
Operating Income Ratio Numbers are in millions	0.187	0.03	0.027	0.048	-0.024	-0.003	0.045	-0.075	0.072	0.061	0.071	0.07	0.081	0.073	0.088	0.079	0.084	0.086	0.103	0.095	0.124	0.141	0.176	0.431	0.431	0.431	0.54	0.54	0.54	0.54	0.369	0.369	0.369	0.369	0.168	0.168	0.168	0.168	0.07	0.07	0.07	0.07	0.035	0.035	0.035	0.035	0.023	0.023	0.023	0.023	-0.015	-0.015	-0.015	-0.015	-0.001	-0.001	-0.001	-0.001	0.239	0.239	0.239	0.239	1.712	1.712	1.712	1.712	2.619	2.619	2.619	2.619
Total Other Income Expenses Net Numbers are in millions	-1,434.6	660.5	517	576.8	1,475.1	308.6	-230	59.1	1,226.3	1,500.9	1,639	2,752.9	1,450.2	2,118.4	1,716.4	1,687	1,500.9	1,662.9	1,011.5	991.6	1,670.5	1,058.4	1,101	-97.95	-97.95	-97.95	-15.8	-15.8	-15.8	-15.8	-11.025	-11.025	-11.025	-11.025	-40.625	-40.625	-40.625	-40.625	729.7	729.7	729.7	729.7	411.95	411.95	411.95	411.95	371.825	371.825	371.825	371.825	838.575	838.575	838.575	838.575	476	476	476	476	0	0	0	0	-0.16	-0.16	-0.16	-0.16	-3.74	-3.74	-3.74	-3.74
Income Before Tax Numbers are in millions	1,180.9	1,490.9	998.4	1,292.7	1,079.9	262.5	409.3	-893.7	2,178.8	2,266.3	2,644.2	3,952.3	2,913.3	3,398.2	2,932.2	2,897.8	2,696.6	2,745.6	2,243.5	2,069.2	2,918.6	2,223.2	2,500	1,513.15	1,513.15	1,513.15	1,274	1,274	1,274	1,274	1,103.55	1,103.55	1,103.55	1,103.55	685.9	685.9	685.9	685.9	1,062.4	1,062.4	1,062.4	1,062.4	543.475	543.475	543.475	543.475	445.475	445.475	445.475	445.475	800.55	800.55	800.55	800.55	471.875	471.875	471.875	471.875	344.65	344.65	344.65	344.65	53.35	53.35	53.35	53.35	85.213	85.213	85.213	85.213
Income Before Tax Ratio Numbers are in millions	0.084	0.054	0.057	0.087	0.066	0.019	0.029	-0.07	0.165	0.179	0.186	0.232	0.161	0.194	0.212	0.19	0.19	0.219	0.187	0.182	0.289	0.269	0.314	0.405	0.405	0.405	0.533	0.533	0.533	0.533	0.365	0.365	0.365	0.365	0.159	0.159	0.159	0.159	0.225	0.225	0.225	0.225	0.144	0.144	0.144	0.144	0.142	0.142	0.142	0.142	0.311	0.311	0.311	0.311	0.15	0.15	0.15	0.15	0.239	0.239	0.239	0.239	1.706	1.706	1.706	1.706	2.509	2.509	2.509	2.509
Income Tax Expense Numbers are in millions	359.6	475.6	281.7	247.8	328.4	319.2	372	83.1	374.5	298.3	353.5	335.3	409.7	362.1	323.1	329	303.9	261.2	215	322.3	283	282.3	358.6	156.25	156.25	156.25	110.1	110.1	110.1	110.1	83.05	83.05	83.05	83.05	40.725	40.725	40.725	40.725	53.85	53.85	53.85	53.85	34	34	34	34	26.175	26.175	26.175	26.175	71.925	71.925	71.925	71.925	82.375	82.375	82.375	82.375	36.675	36.675	36.675	36.675	16.791	16.791	16.791	16.791	18.77	18.77	18.77	18.77
Net Income Numbers are in millions	1,008.8	864.3	1,162.4	79.2	1,326.3	534.7	676.6	-1,260.6	1,513.8	1,768.9	2,274.3	3,590.7	2,478.1	3,028.8	2,600.1	2,558.5	2,354.3	2,473.8	2,003.8	1,720	2,604.9	1,901.8	2,106.2	1,356.9	1,356.9	1,356.9	1,163.9	1,163.9	1,163.9	1,163.9	1,020.5	1,020.5	1,020.5	1,020.5	645.175	645.175	645.175	645.175	1,008.55	1,008.55	1,008.55	1,008.55	509.475	509.475	509.475	509.475	419.3	419.3	419.3	419.3	728.625	728.625	728.625	728.625	389.5	389.5	389.5	389.5	307.975	307.975	307.975	307.975	36.559	36.559	36.559	36.559	66.443	66.443	66.443	66.443
Net Income Ratio Numbers are in millions	0.072	0.031	0.066	0.005	0.081	0.038	0.048	-0.099	0.115	0.14	0.16	0.211	0.137	0.173	0.188	0.168	0.166	0.198	0.167	0.152	0.258	0.23	0.264	0.363	0.363	0.363	0.487	0.487	0.487	0.487	0.338	0.338	0.338	0.338	0.15	0.15	0.15	0.15	0.214	0.214	0.214	0.214	0.135	0.135	0.135	0.135	0.134	0.134	0.134	0.134	0.283	0.283	0.283	0.283	0.124	0.124	0.124	0.124	0.214	0.214	0.214	0.214	1.169	1.169	1.169	1.169	1.956	1.956	1.956	1.956
EPS Numbers are in millions	0.26	0.22	0.3	0.02	0.34	0.14	0.17	-0.32	0.39	0.45	0.58	0.92	0.64	0.78	0.68	0.67	0.62	0.66	0.54	0.46	0.71	0.52	0.59	0.39	0.39	0.39	0.35	0.35	0.35	0.35	0.32	0.32	0.32	0.32	0.21	0.21	0.21	0.21	0.33	0.33	0.33	0.33	0.17	0.17	0.17	0.17	0.14	0.14	0.14	0.14	0.27	0.27	0.27	0.27	0.14	0.14	0.14	0.14	0.11	0.11	0.11	0.11	0.012	0.012	0.012	0.012	0.008	0.008	0.008	0.008
EPS Diluted Numbers are in millions	0.26	0.22	0.3	0.02	0.34	0.14	0.17	-0.32	0.39	0.45	0.58	0.92	0.64	0.78	0.68	0.67	0.62	0.66	0.54	0.46	0.71	0.52	0.59	0.39	0.39	0.39	0.35	0.35	0.35	0.35	0.32	0.32	0.32	0.32	0.21	0.21	0.21	0.21	0.33	0.33	0.33	0.33	0.17	0.17	0.17	0.17	0.14	0.14	0.14	0.14	0.27	0.27	0.27	0.27	0.14	0.14	0.14	0.14	0.11	0.11	0.11	0.11	0.012	0.012	0.012	0.012	0.008	0.008	0.008	0.008
EBITDA Numbers are in millions	3,507.8	2,073.7	1,705.5	1,759.7	806.7	1,110.3	1,616.3	64.9	2,003.7	1,528.8	1,724.1	1,964.9	2,184.6	1,968.3	1,730.1	1,734.8	1,695.6	1,582.6	1,730.1	1,543.6	1,689.4	1,602.6	1,814.5	1,783.1	1,783.1	1,783.1	1,335.85	1,335.85	1,335.85	1,335.85	1,169.25	1,169.25	1,169.25	1,169.25	779.975	779.975	779.975	779.975	1,083.1	1,083.1	1,083.1	1,083.1	598.75	598.75	598.75	598.75	508.925	508.925	508.925	508.925	851.925	851.925	851.925	851.925	542.075	542.075	542.075	542.075	362.65	362.65	362.65	362.65	63.247	63.247	63.247	63.247	99.842	99.842	99.842	99.842
EBITDA Ratio Numbers are in millions	0.251	0.075	0.097	0.119	0.049	0.08	0.114	0.005	0.152	0.121	0.122	0.115	0.121	0.112	0.125	0.114	0.119	0.126	0.144	0.136	0.167	0.194	0.228	0.477	0.477	0.477	0.559	0.559	0.559	0.559	0.387	0.387	0.387	0.387	0.181	0.181	0.181	0.181	0.229	0.229	0.229	0.229	0.159	0.159	0.159	0.159	0.162	0.162	0.162	0.162	0.331	0.331	0.331	0.331	0.173	0.173	0.173	0.173	0.251	0.251	0.251	0.251	2.023	2.023	2.023	2.023	2.94	2.94	2.94	2.94

NWS Holdings Limited

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