Wall Street Experts
ver. ZuMIgo(08/25)
Sun Hung Kai & Co. Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 5 412
EBIT TTM (mln): 1 735
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 |
Rok finansowy |
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) |
839 |
851 |
668 |
601 |
750 |
847 |
925 |
2,216 |
5,451 |
2,785 |
3,098 |
3,185 |
3,593 |
3,866 |
4,301 |
5,187 |
4,135 |
3,772 |
8,444 |
3,328 |
4,223 |
4,780 |
5,487 |
706 |
3,478 |
2,317 |
Przychód Δ r/r |
0.0% |
1.3% |
-21.4% |
-10.1% |
24.9% |
12.9% |
9.2% |
139.5% |
146.0% |
-48.9% |
11.2% |
2.8% |
12.8% |
7.6% |
11.2% |
20.6% |
-20.3% |
-8.8% |
123.8% |
-60.6% |
26.9% |
13.2% |
14.8% |
-87.1% |
392.9% |
-33.4% |
Marża brutto |
95.7% |
97.2% |
93.3% |
89.5% |
89.4% |
93.6% |
94.2% |
89.2% |
99.2% |
99.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
94.1% |
92.6% |
93.0% |
92.5% |
31.9% |
88.3% |
100.0% |
EBIT (mln) |
371 |
232 |
209 |
143 |
158 |
271 |
328 |
668 |
2,194 |
602 |
1,565 |
1,320 |
1,151 |
1,507 |
1,701 |
2,135 |
4,446 |
1,722 |
2,650 |
2,042 |
2,314 |
2,819 |
3,288 |
-369 |
2,150 |
861 |
EBIT Δ r/r |
0.0% |
-37.5% |
-10.0% |
-31.5% |
10.2% |
72.2% |
20.8% |
103.8% |
228.2% |
-72.6% |
159.9% |
-15.7% |
-12.8% |
31.0% |
12.8% |
25.5% |
108.2% |
-61.3% |
53.8% |
-22.9% |
13.3% |
21.8% |
16.6% |
-111.2% |
-683.2% |
-59.9% |
EBIT (%) |
44.2% |
27.3% |
31.2% |
23.8% |
21.0% |
32.0% |
35.4% |
30.2% |
40.2% |
21.6% |
50.5% |
41.4% |
32.0% |
39.0% |
39.6% |
41.2% |
107.5% |
45.7% |
31.4% |
61.4% |
54.8% |
59.0% |
59.9% |
-52.2% |
61.8% |
37.2% |
Koszty finansowe (mln) |
87 |
93 |
-45 |
-98 |
-142 |
-241 |
-108 |
0 |
0 |
210 |
102 |
0 |
-160 |
195 |
389 |
447 |
466 |
481 |
531 |
638 |
746 |
777 |
698 |
882 |
999 |
889 |
EBITDA (mln) |
285 |
139 |
254 |
241 |
300 |
513 |
436 |
697 |
2,486 |
858 |
1,795 |
1,547 |
1,400 |
1,607 |
1,798 |
2,237 |
4,532 |
1,784 |
2,707 |
2,098 |
2,446 |
2,969 |
3,439 |
-190 |
2,350 |
0 |
EBITDA(%) |
33.9% |
16.4% |
38.0% |
40.1% |
40.0% |
60.5% |
47.1% |
31.4% |
45.6% |
30.8% |
57.9% |
48.6% |
39.0% |
41.6% |
41.8% |
43.1% |
109.6% |
47.3% |
32.1% |
63.0% |
57.9% |
62.1% |
62.7% |
-26.9% |
67.6% |
0.0% |
Podatek (mln) |
66 |
23 |
34 |
36 |
58 |
128 |
34 |
97 |
173 |
45 |
205 |
232 |
279 |
276 |
260 |
359 |
84 |
132 |
295 |
221 |
229 |
272 |
474 |
285 |
278 |
270 |
Zysk Netto (mln) |
219 |
116 |
220 |
205 |
242 |
385 |
401 |
571 |
2,021 |
346 |
1,258 |
1,088 |
1,032 |
1,036 |
1,052 |
1,328 |
3,896 |
1,110 |
1,824 |
1,184 |
2,085 |
2,548 |
2,814 |
-1,177 |
-471 |
378 |
Zysk netto Δ r/r |
0.0% |
-47.0% |
89.6% |
-6.9% |
18.1% |
59.1% |
4.3% |
42.3% |
253.8% |
-82.9% |
263.2% |
-13.6% |
-5.1% |
0.4% |
1.5% |
26.3% |
193.3% |
-71.5% |
64.4% |
-35.1% |
76.1% |
22.2% |
10.4% |
-141.8% |
-59.9% |
-180.1% |
Zysk netto (%) |
26.1% |
13.7% |
32.9% |
34.1% |
32.2% |
45.4% |
43.4% |
25.8% |
37.1% |
12.4% |
40.6% |
34.1% |
28.7% |
26.8% |
24.5% |
25.6% |
94.2% |
29.4% |
21.6% |
35.6% |
49.4% |
53.3% |
51.3% |
-166.8% |
-13.6% |
16.3% |
EPS |
0.19 |
0.11 |
0.15 |
0.12 |
0.19 |
0.3 |
0.32 |
0.34 |
1.25 |
0.2 |
0.73 |
0.57 |
0.49 |
0.49 |
0.49 |
0.62 |
1.74 |
0.5 |
0.84 |
0.56 |
1.04 |
1.28 |
1.43 |
-0.6 |
-0.24 |
0.19 |
EPS (rozwodnione) |
0.17 |
0.11 |
0.15 |
0.12 |
0.19 |
0.3 |
0.32 |
0.33 |
1.18 |
0.2 |
0.73 |
0.57 |
0.49 |
0.49 |
0.49 |
0.62 |
1.74 |
0.5 |
0.84 |
0.56 |
1.04 |
1.28 |
1.43 |
-0.6 |
-0.24 |
0.19 |
Ilośc akcji (mln) |
1,295 |
1,168 |
1,508 |
1,508 |
1,294 |
1,246 |
1,247 |
1,344 |
1,606 |
1,697 |
1,735 |
1,914 |
2,114 |
2,120 |
2,128 |
2,152 |
2,241 |
2,208 |
2,172 |
2,108 |
1,997 |
1,985 |
1,971 |
1,962 |
1,959 |
1,958 |
Ważona ilośc akcji (mln) |
1,295 |
1,168 |
1,508 |
1,508 |
1,294 |
1,246 |
1,247 |
1,368 |
1,606 |
1,697 |
1,735 |
1,914 |
2,114 |
2,120 |
2,128 |
2,153 |
2,241 |
2,209 |
2,174 |
2,110 |
2,000 |
1,990 |
1,975 |
1,962 |
1,959 |
1,959 |
Waluta |
HKD |
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