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 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