Sun Hung Kai & Co. 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
Rok finansowy 2004 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2010 2010 2011 2011 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 2004-12-31 2005-06-30 2005-12-31 2006-06-30 2006-12-31 2007-06-30 2007-12-31 2008-06-30 2008-12-31 2009-06-30 2009-12-31 2010-06-30 2010-12-31 2011-06-30 2011-12-31 2012-06-30 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 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 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4
Przychód (mln) 424 462 462 1,108 1,108 2,725 2,725 1,393 1,393 1,549 0 0 0 0 0 0 0 1,776 1,852 1,446 1,510 1,300 0 951 1,188 1,336 1,627 1,409 1,295 2,909 3,212 2,557 4,119 4,863 2,122 1,416 928 1,538 1,939 1,935 975
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 161.5% 489.3% 489.3% 25.7% 25.7% <span style="color:red">-43.17%</span> <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span> 0.0% 0.0% 0.0% inf% inf% inf% inf% <span style="color:red">-26.80%</span> <span style="color:red">-100.00%</span> <span style="color:red">-34.25%</span> <span style="color:red">-21.32%</span> 2.7% inf% 48.2% 9.1% 117.8% 97.4% 81.5% 218.0% 67.2% <span style="color:red">-33.94%</span> <span style="color:red">-44.61%</span> <span style="color:red">-77.47%</span> <span style="color:red">-68.36%</span> <span style="color:red">-8.64%</span> 36.6% 5.1%
Marża brutto 93.6% 94.2% 94.2% 89.2% 89.2% 99.2% 99.2% 99.0% 99.0% 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 95.7% 95.2% 94.7% 95.9% 96.4% 89.7% 84.1% 76.0% 86.2% 90.0% 90.8% 100.0%
Koszty i Wydatki (mln) 288 299 299 670 670 1,563 1,563 989 989 913 0 0 0 0 0 0 0 1,032 877 565 678 630 0 570 66 220 134 24 849 1,564 2,440 1,982 3,037 3,943 1,487 740 1,263 997 1,234 1,162 646
EBIT (mln) 136 164 164 334 334 1,097 1,097 301 301 783 0 0 0 0 0 0 0 867 815 782 726 515 0 261 504 640 870 631 601 2,093 1,056 695 1,852 2,693 121 -401 132 828 1,183 1,296 329
EBIT Δ kw/kw 59.4% 85.1% 85.1% 11.0% 11.0% 40.1% inf% inf% 109640000000.0% inf% 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 68.3% inf% 199.8% 44.2% 19.5% 100.0% 58.6% 16.2% 69.4% 17.6% 9.3% 67.5% 22.3% 775.1% 273.3% 1302.3% 225.4% 89.8% 131.0% 0.0% 0.0% 0.0% 0.0% 1.5%
EBIT (%) 32.0% 35.4% 35.4% 30.2% 30.2% 40.2% 40.2% 21.6% 21.6% 50.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 48.8% 44.0% 54.1% 48.1% 39.6% 0.0% 27.4% 42.4% 47.9% 53.5% 44.8% 46.4% 71.9% 32.9% 27.2% 45.0% 55.4% 5.7% <span style="color:red">-28.33%</span> 14.2% 53.8% 61.0% 67.0% 33.8%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 105 105 51 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 268 268 105 105 51 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 375 403 438 369 358 358 427 488 486 513 0 0
Amortyzacja (mln) 121 54 54 14 14 146 146 128 128 115 0 0 0 0 0 0 0 -867 -815 -782 -726 -515 0 -261 -504 -640 -870 -631 -601 64 1,342 912 2,246 3,251 583 -79 93 100 101 86 0
EBITDA (mln) 132 163 163 303 303 0 0 0 0 676 0 0 0 0 0 0 0 -331 -39 -149 -116 -8 0 45 432 264 345 540 -368 2,157 88 88 184 264 210 146 226 927 1,284 1,382 0
EBITDA(%) 31.1% 35.3% 35.3% 27.3% 27.3% 0.0% 0.0% 0.0% 0.0% 43.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% <span style="color:red">-18.63%</span> <span style="color:red">-2.09%</span> <span style="color:red">-10.31%</span> <span style="color:red">-7.71%</span> <span style="color:red">-0.58%</span> 0.0% 4.7% 36.4% 19.7% 21.2% 38.3% <span style="color:red">-28.37%</span> 74.1% 2.7% 3.4% 4.5% 5.4% 9.9% 10.3% 24.3% 60.3% 66.2% 71.5% 0.0%
NOPLAT (mln) 257 218 218 334 334 1,097 1,097 266 266 805 0 0 0 0 0 0 0 745 976 881 831 670 0 380 1,121 1,116 1,493 1,385 446 1,351 0 0 0 0 0 0 -786 55 135 283 554
Podatek (mln) 64 17 17 49 49 86 86 23 23 103 0 0 0 0 0 0 0 156 104 156 147 106 0 30 102 124 171 113 108 141 0 0 0 0 0 0 139 167 111 123 147
Zysk Netto (mln) 192 201 201 286 286 1,010 1,010 173 173 629 0 0 0 0 0 0 0 380 671 477 463 402 0 276 833 780 1,044 1,058 126 1,029 1,996 1,990 1,984 1,977 1,966 1,962 -1,134 -288 -184 75 302
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 48.4% 403.4% 403.4% <span style="color:red">-39.33%</span> <span style="color:red">-39.33%</span> <span style="color:red">-37.73%</span> <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span> 0.0% 0.0% 0.0% inf% inf% inf% inf% 5.7% <span style="color:red">-100.00%</span> <span style="color:red">-42.08%</span> 80.1% 94.2% inf% 283.1% <span style="color:red">-84.91%</span> 31.9% 91.1% 88.1% 1476.9% 92.2% <span style="color:red">-1.50%</span> <span style="color:red">-1.40%</span> <span style="color:red">-157.15%</span> <span style="color:red">-114.54%</span> <span style="color:red">-109.36%</span> <span style="color:red">-96.16%</span> <span style="color:red">-126.67%</span>
Zysk netto (%) 45.4% 43.4% 43.4% 25.8% 25.8% 37.1% 37.1% 12.4% 12.4% 40.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 21.4% 36.2% 33.0% 30.7% 30.9% 0.0% 29.0% 70.2% 58.4% 64.2% 75.1% 9.7% 35.4% 62.1% 77.8% 48.2% 40.7% 92.6% 138.5% <span style="color:red">-122.17%</span> <span style="color:red">-18.69%</span> <span style="color:red">-9.49%</span> 3.9% 31.0%
EPS 0.15 0.16 0.16 0.17 0.17 0.63 0.63 0.1 0.1 0.37 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.18 0.32 0.23 0.21 0.18 0.0 0.12 0.38 0.36 0.48 0.49 0.0608 0.51 1.0 1.0 1.0 1.0 1.0 1.0 -0.58 -0.15 -0.0938 0.0385 0.15
EPS (rozwodnione) 0.15 0.16 0.16 0.17 0.17 0.59 0.59 0.1 0.1 0.37 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.18 0.32 0.23 0.21 0.18 0.0 0.12 0.38 0.36 0.48 0.49 0.0608 0.51 1.0 1.0 1.0 1.0 1.0 1.0 -0.58 -0.15 -0.0938 0.0385 0.15
Ilośc akcji (mln) 1,246 1,247 1,247 1,344 1,344 1,606 1,606 1,697 1,697 1,735 0 0 0 0 0 0 0 2,133 2,122 2,117 2,188 2,250 0 2,217 2,201 2,169 2,178 2,151 2,068 2,000 1,997 1,992 1,988 1,979 1,973 1,962 1,962 1,960 1,960 1,957 1,964
Ważona ilośc akcji (mln) 1,246 1,247 1,247 1,368 1,368 1,606 1,606 1,697 1,697 1,735 0 0 0 0 0 0 0 2,133 2,122 2,117 2,188 2,250 0 2,217 2,201 2,169 2,178 2,152 2,068 2,004 1,997 1,993 1,987 1,979 1,970 1,962 1,962 1,960 1,960 1,958 1,963
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