Chen Hsong Holdings Limited

Rachunek Zysków i Strat





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
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 2025
Przychód (mln) 775 1,102 1,239 1,133 1,437 1,634 1,867 1,955 2,155 2,316 1,603 1,806 2,424 1,838 1,794 1,846 1,568 1,248 1,451 1,668 1,636 1,513 2,361 2,729 2,313 2,010 2,010 2,595
Przychód Δ r/r 0.0% 42.3% 12.4% -8.6% 26.8% 13.8% 14.3% 4.7% 10.2% 7.5% -30.8% 12.7% 34.2% -24.1% -2.4% 2.9% -15.1% -20.4% 16.3% 15.0% -1.9% -7.5% 56.0% 15.6% -15.3% -13.1% 0.0% 29.1%
Marża brutto 100.0% 33.3% 36.3% 35.5% 35.4% 34.3% 32.2% 29.9% 30.9% 27.1% 23.0% 25.0% 26.6% 23.8% 23.5% 22.6% 21.0% 19.4% 26.2% 25.4% 21.6% 22.4% 26.8% 23.7% 23.7% 23.7% 23.7% 23.5%
EBIT (mln) 117 119 201 152 236 289 292 279 316 258 107 204 417 151 90 38 8 -116 66 65 1 -11 190 141 52 29 29 83
EBIT Δ r/r 0.0% 1.2% 69.4% -24.6% 55.2% 22.4% 1.2% -4.4% 13.1% -18.3% -58.5% 90.8% 104.2% -63.8% -40.2% -58.0% -77.8% -1479.2% -156.9% -1.0% -98.6% -1332.9% -1839.9% -25.9% -63.1% -44.9% 0.0% 189.6%
EBIT (%) 15.2% 10.8% 16.3% 13.4% 16.4% 17.7% 15.6% 14.3% 14.7% 11.1% 6.7% 11.3% 17.2% 8.2% 5.0% 2.1% 0.5% -9.3% 4.6% 3.9% 0.1% -0.7% 8.0% 5.2% 2.2% 1.4% 1.4% 3.2%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 5 2 2 5 6 5 5 3 1 1 2 3 2 1 1 1 1 2
EBITDA (mln) 775 119 201 152 283 338 355 336 373 314 169 262 471 267 195 109 77 -53 119 119 58 45 244 198 112 183 183 250
EBITDA(%) 100.0% 10.8% 16.3% 13.4% 19.7% 20.7% 19.0% 17.2% 17.3% 13.6% 10.5% 14.5% 19.4% 14.5% 10.9% 5.9% 4.9% -4.3% 8.2% 7.2% 3.5% 2.9% 10.3% 7.2% 4.9% 9.1% 9.1% 9.6%
Podatek (mln) 13 32 39 30 35 39 22 27 25 18 17 55 75 42 16 24 24 34 27 26 35 56 66 25 30 26 26 36
Zysk Netto (mln) 74 54 121 74 146 214 261 272 312 321 86 154 343 160 104 81 20 -173 51 102 90 94 203 213 130 101 101 154
Zysk netto Δ r/r 0.0% -27.4% 124.3% -39.1% 97.0% 46.8% 22.0% 4.5% 14.7% 2.7% -73.3% 78.9% 123.6% -53.3% -35.2% -21.7% -75.0% -950.3% -129.7% 97.9% -11.4% 3.7% 116.8% 5.1% -38.9% -22.6% 0.0% 53.1%
Zysk netto (%) 9.6% 4.9% 9.8% 6.5% 10.1% 13.1% 14.0% 13.9% 14.5% 13.9% 5.4% 8.5% 14.2% 8.7% 5.8% 4.4% 1.3% -13.9% 3.5% 6.1% 5.5% 6.2% 8.6% 7.8% 5.6% 5.0% 5.0% 5.9%
EPS 0.12 0.089 0.2 0.12 0.25 0.35 0.42 0.44 0.5 0.51 0.14 0.24 0.55 0.26 0.17 0.13 0.0323 -0.27 0.0817 0.16 0.14 0.15 0.32 0.34 0.21 0.16 0.16 0.24
EPS (rozwodnione) 0.12 0.089 0.2 0.12 0.25 0.34 0.41 0.44 0.5 0.51 0.14 0.24 0.55 0.26 0.17 0.13 0.032 -0.27 0.0817 0.16 0.14 0.15 0.32 0.34 0.21 0.16 0.16 0.24
Ilośc akcji (mln) 609 607 609 611 609 610 617 619 622 625 629 629 629 629 629 631 631 629 631 631 631 631 631 631 631 631 631 631
Ważona ilośc akcji (mln) 609 607 609 611 614 625 628 626 627 629 629 629 630 630 629 631 631 631 631 631 631 631 631 631 631 631 631 631
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