New World Development Company Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 128 560
EBIT TTM (mln): 13 432
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
Rok finansowy 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2024
Przychód (mln) 24,382 22,875 21,056 25,653 22,271 23,910 23,284 29,361 24,415 30,219 32,882 35,620 46,780 56,501 55,245 59,570 56,629 60,689 76,764 59,252 68,474 68,695 95,552 35,782
Przychód Δ r/r 0.0% -6.2% -7.9% 21.8% -13.2% 7.4% -2.6% 26.1% -16.8% 23.8% 8.8% 8.3% 31.3% 20.8% -2.2% 7.8% -4.9% 7.2% 26.5% -22.8% 15.6% 0.3% 39.1% -62.6%
Marża brutto 26.0% 31.7% 19.7% 21.4% 22.6% 25.9% 25.4% 29.0% 28.6% 37.9% 37.1% 44.1% 39.4% 38.1% 34.9% 31.1% 32.2% 33.9% 32.3% 31.9% 26.4% 25.3% 21.7% 35.9%
EBIT (mln) 232 1,700 -5,497 -3,770 3,240 1,213 4,036 9,882 2,329 13,684 12,286 16,115 10,634 12,751 9,813 9,169 9,324 11,766 14,114 9,479 7,932 7,330 10,008 489
EBIT Δ r/r 0.0% 632.1% -423.4% -31.4% -185.9% -62.6% 232.8% 144.9% -76.4% 487.4% -10.2% 31.2% -34.0% 19.9% -23.0% -6.6% 1.7% 26.2% 20.0% -32.8% -16.3% -7.6% 36.5% -95.1%
EBIT (%) 1.0% 7.4% -26.1% -14.7% 14.5% 5.1% 17.3% 33.7% 9.5% 45.3% 37.4% 45.2% 22.7% 22.6% 17.8% 15.4% 16.5% 19.4% 18.4% 16.0% 11.6% 10.7% 10.5% 1.4%
Koszty finansowe (mln) 2,451 2,018 0 1,023 664 1,120 1,173 1,282 1,069 813 889 1,200 0 1,927 1,622 5,745 5,252 5,192 6,053 7,272 5,399 4,830 7,804 5,508
EBITDA (mln) 232 1,700 -5,497 -3,770 3,240 7,634 7,134 14,249 6,172 19,318 17,486 16,623 12,424 14,938 12,033 11,014 11,212 14,199 16,526 13,310 12,149 11,220 13,912 3,736
EBITDA(%) 1.0% 7.4% -26.1% -14.7% 14.5% 31.9% 30.6% 48.5% 25.3% 63.9% 53.2% 46.7% 26.6% 26.4% 21.8% 18.5% 19.8% 23.4% 21.5% 22.5% 17.7% 16.3% 14.6% 10.4%
Podatek (mln) 495 525 402 980 898 893 902 1,444 439 2,652 2,834 4,400 4,795 5,738 4,264 6,424 4,756 6,272 7,490 7,528 5,662 4,913 6,015 5,062
Zysk Netto (mln) 46 1,275 -4,812 -976 2,988 1,060 4,313 9,674 2,084 11,613 9,154 10,139 14,149 9,725 19,112 8,666 8,072 23,875 18,963 1,096 1,152 1,249 901 -17,507
Zysk netto Δ r/r 0.0% 2648.7% -477.3% -79.7% -406.1% -64.5% 307.0% 124.3% -78.5% 457.4% -21.2% 10.8% 39.5% -31.3% 96.5% -54.7% -6.9% 195.8% -20.6% -94.2% 5.0% 8.5% -27.9% -2043.3%
Zysk netto (%) 0.2% 5.6% -22.9% -3.8% 13.4% 4.4% 18.5% 33.0% 8.5% 38.4% 27.8% 28.5% 30.2% 17.2% 34.6% 14.5% 14.3% 39.3% 24.7% 1.9% 1.7% 1.8% 0.9% -48.9%
EPS 0.0683 2.05 -6.84 -1.19 2.66 1.02 3.41 8.84 1.88 10.89 7.91 7.08 8.22 5.48 8.7 3.79 3.21 9.57 7.11 0.43 0.45 0.5 0.36 -4.54
EPS (rozwodnione) 0.0683 2.05 -6.84 -1.19 2.66 1.02 3.41 8.5 1.81 10.48 7.68 6.97 8.22 5.47 8.69 3.79 3.2 9.55 7.11 0.43 0.45 0.5 0.36 -4.54
Ilośc akcji (mln) 680 623 704 817 1,014 1,042 1,262 1,159 1,113 1,203 1,221 1,431 1,680 1,776 2,198 2,287 2,388 2,494 2,553 2,555 2,545 2,519 2,517 3,716
Ważona ilośc akcji (mln) 680 623 704 817 1,014 1,042 1,268 1,159 1,113 1,203 1,221 1,497 1,722 1,841 2,198 2,287 2,391 2,500 2,555 2,555 2,545 2,519 2,517 2,517
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