CK Hutchison Holdings Limited

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47
Rok finansowy 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024
Data 2005-06-30 2005-12-31 2006-06-30 2006-12-31 2007-06-30 2007-12-31 2008-06-30 2008-12-31 2009-03-31 2009-06-30 2009-09-30 2009-12-31 2010-03-31 2010-06-30 2010-09-30 2010-12-31 2011-03-31 2011-06-30 2011-09-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-06-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30 2024-12-31
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4
Przychód (mln) 3,086 3,086 5,476 5,476 6,638 6,638 6,428 3,214 4,426 4,426 4,426 0 5,996 0 5,996 0 8,243 0 8,243 0 4,800 0 3,966 0 9,440 12,040 698 0 26,046 140,714 128,512 131,330 117,755 130,760 130,984 146,145 147,620 151,401 124,651 141,745 135,496 145,351 131,358 131,139 133,377 142,198 136,451 144,900
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 115.2% 115.2% 17.4% <span style="color:red">-41.30%</span> <span style="color:red">-33.34%</span> <span style="color:red">-33.34%</span> <span style="color:red">-31.15%</span> <span style="color:red">-100.00%</span> 35.5% <span style="color:red">-100.00%</span> 35.5% 0.0% 37.5% 0.0% 37.5% 0.0% <span style="color:red">-41.77%</span> 0.0% <span style="color:red">-51.88%</span> 0.0% 96.7% inf% <span style="color:red">-82.40%</span> 0.0% 175.9% 1068.7% 18311.5% inf% 352.1% <span style="color:red">-7.07%</span> 1.9% 11.3% 25.4% 15.8% <span style="color:red">-4.83%</span> <span style="color:red">-3.01%</span> <span style="color:red">-8.21%</span> <span style="color:red">-4.00%</span> 5.4% <span style="color:red">-7.48%</span> <span style="color:red">-1.56%</span> <span style="color:red">-2.17%</span> 3.9% 10.5%
Marża brutto 41.0% 41.0% 55.2% 55.2% 50.9% 50.9% 53.1% 53.1% 41.7% 41.7% 41.7% 0.0% 37.0% 0.0% 37.0% 0.0% 35.8% 0.0% 35.8% 0.0% 48.9% 0.0% 63.9% 0.0% 53.8% 69.9% 100.0% 0.0% 57.5% 59.4% 61.8% 59.7% 59.5% 58.9% 58.4% 60.8% 23.8% 25.1% 19.4% 20.5% 19.6% 21.1% 18.3% 16.2% 60.1% 60.1% 18.9% 60.4%
Koszty i Wydatki (mln) 2,307 2,307 2,345 2,345 3,902 3,902 3,738 1,869 3,004 3,004 3,004 0 4,275 0 4,275 0 5,883 0 5,883 0 3,063 0 7,766 0 13,768 18,666 13,377 0 20,739 111,981 102,886 100,899 92,550 100,022 102,373 114,892 123,619 123,194 109,614 121,018 120,992 127,175 119,450 117,410 111,997 118,280 122,997 90,564
EBIT (mln) 778 778 3,130 3,130 2,737 2,737 2,690 1,345 1,421 1,421 1,421 0 7,050 0 7,050 0 12,065 0 12,065 0 8,501 0 8,501 0 3,906 7,184 706 0 4,589 20,742 18,401 18,541 15,625 19,305 17,819 22,386 24,001 28,207 15,037 20,727 14,504 18,176 11,908 13,729 11,808 15,756 13,454 54,336
EBIT Δ kw/kw 71.6% 71.6% 16.4% 94.2% 103.5% 92.6% 89.3% inf% 79.8% inf% 79.8% 0.0% 41.6% 0.0% 41.6% 0.0% 41.9% 0.0% 41.9% 0.0% 117.6% 100.0% 1104.1% 0.0% 14.9% 65.4% 96.2% 100.0% 70.6% 7.4% 3.3% 17.2% 34.9% 31.6% 18.5% 8.0% 65.5% 55.2% 26.3% 51.0% 22.8% 15.4% 11.5% 0.0% 0.0% 0.0% 0.0% 3723.8%
EBIT (%) 25.2% 25.2% 57.2% 57.2% 41.2% 41.2% 41.8% 41.8% 32.1% 32.1% 32.1% 0.0% 117.6% 0.0% 117.6% 0.0% 146.4% 0.0% 146.4% 0.0% 177.1% 0.0% 214.3% 0.0% 41.4% 59.7% 101.1% 0.0% 17.6% 14.7% 14.3% 14.1% 13.3% 14.8% 13.6% 15.3% 16.3% 18.6% 12.1% 14.6% 10.7% 12.5% 9.1% 10.5% 8.9% 11.1% 9.9% 37.5%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 220 0 134 320 326 0 1,157 4,966 4,775 4,819 4,607 4,918 4,819 5,847 7,030 7,493 5,409 5,459 5,350 5,193 4,419 4,726 5,662 6,424 0 0
Koszty finansowe (mln) 174 174 294 294 492 492 252 126 92 92 92 0 100 0 100 0 93 0 93 0 154 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7,396 7,469 5,412 5,475 5,396 5,241 4,399 4,705 0 0 6,641 0
Amortyzacja (mln) 6,522 6,522 6,808 6,808 12,192 12,192 5,751 2,876 4,053 4,053 4,053 0 100 0 100 0 100 0 100 0 85 0 82 0 164 161 154 0 1,662 7,889 8,201 7,397 7,238 7,257 8,855 9,272 19,374 18,755 19,776 21,882 22,783 22,473 20,673 19,115 19,675 20,408 19,826 11,342
EBITDA (mln) 7,300 7,300 9,938 9,938 14,930 14,930 8,440 4,220 5,474 5,474 5,474 0 7,150 0 7,150 0 12,165 0 12,165 0 8,586 0 8,586 0 4,070 7,345 860 0 6,251 28,631 26,602 25,938 22,863 26,562 26,674 31,658 43,375 46,962 34,813 42,609 37,287 40,649 32,581 32,844 22,400 26,929 33,280 24,539
EBITDA(%) 236.6% 236.6% 181.5% 181.5% 224.9% 224.9% 131.3% 131.3% 123.7% 123.7% 123.7% 0.0% 119.2% 0.0% 119.2% 0.0% 147.6% 0.0% 147.6% 0.0% 178.9% 0.0% 216.5% 0.0% 43.1% 61.0% 123.2% 0.0% 24.0% 20.3% 20.7% 19.8% 19.4% 20.3% 20.4% 21.7% 29.4% 31.0% 27.9% 30.1% 27.5% 28.0% 24.8% 25.0% 16.8% 18.9% 24.4% 16.9%
NOPLAT (mln) 7,232 7,232 9,746 9,746 14,584 14,584 8,289 4,144 5,488 5,488 5,488 0 7,031 0 7,031 0 12,023 0 12,023 0 8,440 0 8,440 0 14,348 23,146 13,749 0 23,494 23,767 20,851 25,612 20,598 25,820 23,792 25,406 17,712 27,157 19,284 35,990 16,770 13,821 14,027 18,662 15,718 17,494 7,277 4,633
Podatek (mln) 130 130 606 606 598 598 430 215 411 411 411 0 331 0 331 0 458 0 458 0 308 0 308 0 561 961 70 0 898 1,997 1,475 3,076 234 2,582 1,544 1,074 2,866 3,154 829 3,473 -222 2,452 2,206 6,068 1,375 1,628 2,261 2,456
Zysk Netto (mln) 7,102 7,102 9,140 9,140 13,986 13,986 7,860 3,930 5,077 5,077 5,077 0 6,700 0 6,700 0 11,565 0 11,565 0 8,131 0 8,131 0 13,412 21,848 13,448 0 21,477 16,712 14,921 18,087 15,919 19,181 18,020 20,980 18,324 21,506 13,000 16,143 18,300 15,184 19,088 17,592 11,208 12,292 10,205 6,883
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 96.9% 96.9% <span style="color:red">-14.01%</span> <span style="color:red">-57.00%</span> <span style="color:red">-63.70%</span> <span style="color:red">-63.70%</span> <span style="color:red">-35.40%</span> <span style="color:red">-100.00%</span> 32.0% <span style="color:red">-100.00%</span> 32.0% 0.0% 72.6% 0.0% 72.6% 0.0% <span style="color:red">-29.69%</span> 0.0% <span style="color:red">-29.69%</span> 0.0% 64.9% inf% 65.4% 0.0% 60.1% <span style="color:red">-23.51%</span> 11.0% inf% <span style="color:red">-25.88%</span> 14.8% 20.8% 16.0% 15.1% 12.1% <span style="color:red">-27.86%</span> <span style="color:red">-23.06%</span> <span style="color:red">-0.13%</span> <span style="color:red">-29.40%</span> 46.8% 9.0% <span style="color:red">-38.75%</span> <span style="color:red">-19.05%</span> <span style="color:red">-46.54%</span> <span style="color:red">-60.87%</span>
Zysk netto (%) 230.2% 230.2% 166.9% 166.9% 210.7% 210.7% 122.3% 122.3% 114.7% 114.7% 114.7% 0.0% 111.7% 0.0% 111.7% 0.0% 140.3% 0.0% 140.3% 0.0% 169.4% 0.0% 205.0% 0.0% 142.1% 181.5% 1926.6% 0.0% 82.5% 11.9% 11.6% 13.8% 13.5% 14.7% 13.8% 14.4% 12.4% 14.2% 10.4% 11.4% 13.5% 10.4% 14.5% 13.4% 8.4% 8.6% 7.5% 4.8%
EPS 3.06 3.06 3.94 3.94 6.04 6.04 3.4 1.7 2.19 2.19 2.19 0.0 2.89 0.0 2.89 0.0 4.99 0.0 4.99 0.0 3.51 0.0 3.51 0.0 5.79 9.43 5.81 0.0 8.41 4.32 3.87 4.69 4.13 4.97 4.67 5.44 4.75 5.58 3.37 4.19 4.75 3.96 4.98 4.59 2.93 3.21 2.66 1.8
EPS (rozwodnione) 3.06 3.06 3.94 3.94 6.04 6.04 3.4 1.7 2.19 2.19 2.19 0.0 2.89 0.0 2.89 0.0 4.99 0.0 4.99 0.0 3.51 0.0 3.51 0.0 5.79 9.43 5.81 0.0 8.41 4.32 3.87 4.69 4.13 4.97 4.67 5.44 4.75 5.58 3.37 4.19 4.75 3.96 4.98 4.59 2.93 3.21 2.66 1.8
Ilośc akcji (mln) 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 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 2,436 2,555 3,870 3,860 3,859 3,858 3,858 3,858 3,857 3,856 3,856 3,856 3,856 3,856 3,838 3,835 3,834 3,830 3,830 3,830 3,830
Ważona ilośc akcji (mln) 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 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 2,436 2,555 3,870 3,860 3,859 3,858 3,858 3,858 3,857 3,856 3,856 3,856 3,856 3,856 3,838 3,835 3,834 3,830 3,830 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 HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD