CK Hutchison Holdings Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 543 165
EBIT TTM (mln): 27 823
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
Rok finansowy 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 11,865 5,135 5,715 5,660 2,445 8,467 12,149 6,171 10,951 13,277 12,856 17,702 23,983 32,971 21,379 21,480 1,562 166,760 259,842 248,515 277,129 299,021 266,396 280,847 262,497 275,575 281,351
Przychód Δ r/r 0.0% -56.7% 11.3% -1.0% -56.8% 246.3% 43.5% -49.2% 77.5% 21.2% -3.2% 37.7% 35.5% 37.5% -35.2% 0.5% -92.7% 10576.1% 55.8% -4.4% 11.5% 7.9% -10.9% 5.4% -6.5% 5.0% 2.1%
Marża brutto 100.0% 58.2% 52.1% 48.3% 59.4% 24.6% 16.2% 41.0% 55.2% 50.9% 53.1% 41.7% 37.0% 35.8% 54.1% 62.8% -731.0% 59.1% 60.8% 59.2% 59.6% 24.5% 20.0% 20.4% 17.2% 60.1% 60.8%
EBIT (mln) 2,618 1,268 2,245 932 1,047 3,064 4,891 7,216 5,672 13,487 7,880 14,656 17,888 19,854 20,079 11,090 1,000 25,331 36,942 34,930 40,205 52,208 35,151 32,680 25,637 103,160 105,762
EBIT Δ r/r 0.0% -51.6% 77.1% -58.5% 12.3% 192.6% 59.6% 47.5% -21.4% 137.8% -41.6% 86.0% 22.1% 11.0% 1.1% -44.8% -91.0% 2433.1% 45.8% -5.4% 15.1% 29.9% -32.7% -7.0% -21.6% 302.4% 2.5%
EBIT (%) 22.1% 24.7% 39.3% 16.5% 42.8% 36.2% 40.3% 116.9% 51.8% 101.6% 61.3% 82.8% 74.6% 60.2% 93.9% 51.6% 64.0% 15.2% 14.2% 14.1% 14.5% 17.5% 13.2% 11.6% 9.8% 37.4% 37.6%
Koszty finansowe (mln) 4,584 667 725 776 650 517 350 347 589 984 504 367 398 372 617 0 414 4,566 7,444 8,644 10,174 14,524 10,887 10,637 9,104 12,227 13,392
EBITDA (mln) 11,917 60,071 21,381 9,314 10,740 9,613 12,816 14,977 20,253 30,410 16,850 19,920 27,437 48,864 30,887 11,415 1,393 34,882 52,540 49,425 58,332 90,337 76,809 77,936 65,425 85,144 48,577
EBITDA(%) 100.4% 1169.8% 374.1% 164.6% 439.3% 113.5% 105.5% 242.7% 184.9% 229.0% 131.1% 112.5% 114.4% 148.2% 144.5% 53.1% 89.2% 20.9% 20.2% 19.9% 21.0% 30.2% 28.8% 27.8% 24.9% 30.9% 17.3%
Podatek (mln) 1,169 774 1,218 1,209 1,338 -837 -107 259 1,213 1,197 859 1,644 1,324 1,833 1,234 1,522 305 2,895 4,551 2,816 2,618 6,020 4,302 2,230 8,274 3,003 4,717
Zysk Netto (mln) 6,112 59,373 19,436 7,291 8,876 9,815 12,380 13,995 18,075 27,678 15,518 19,886 26,478 46,055 32,152 35,260 18,944 38,189 33,008 35,100 39,000 39,830 29,143 33,484 36,680 23,500 17,088
Zysk netto Δ r/r 0.0% 871.4% -67.3% -62.5% 21.7% 10.6% 26.1% 13.0% 29.2% 53.1% -43.9% 28.1% 33.1% 73.9% -30.2% 9.7% -46.3% 101.6% -13.6% 6.3% 11.1% 2.1% -26.8% 14.9% 9.5% -35.9% -27.3%
Zysk netto (%) 51.5% 1156.2% 340.1% 128.8% 363.0% 115.9% 101.9% 226.8% 165.1% 208.5% 120.7% 112.3% 110.4% 139.7% 150.4% 164.2% 1212.8% 22.9% 12.7% 14.1% 14.1% 13.3% 10.9% 11.9% 14.0% 8.5% 6.1%
EPS 2.66 25.84 8.42 3.12 3.79 3.76 4.62 6.04 7.8 11.95 5.63 8.47 11.59 19.88 13.83 15.22 8.18 11.89 8.55 9.1 10.11 10.33 7.56 8.7 9.57 6.14 4.46
EPS (rozwodnione) 2.66 25.84 8.42 3.12 3.79 3.76 4.62 6.04 7.8 11.95 5.63 8.47 11.59 19.88 13.83 15.22 8.18 11.89 8.55 9.1 10.11 10.33 7.56 8.7 9.57 6.14 4.46
Ilośc akcji (mln) 2,298 2,298 2,308 2,316 2,316 2,316 2,316 2,316 2,316 2,316 2,316 2,316 2,316 2,316 2,316 2,316 2,316 3,213 3,859 3,858 3,857 3,856 3,856 3,848 3,834 3,830 3,830
Ważona ilośc akcji (mln) 2,298 2,298 2,308 2,316 2,316 2,316 2,316 2,316 2,316 2,316 2,316 2,316 2,316 2,316 2,316 2,316 2,316 3,213 3,859 3,858 3,857 3,856 3,856 3,848 3,834 3,830 3,830
Waluta HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD