Wall Street Experts
ver. ZuMIgo(08/25)
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 |
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