Sprawozdania Finansowe
China Investments Holdings Limited
| Wskaźnik |
19 |
18 |
17 |
16 |
15 |
14 |
13 |
12 |
11 |
10 |
9 |
8 |
7 |
6 |
5 |
4 |
3 |
2 |
1 |
0 |
20 |
| Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Data sprawozdania |
2004-12-31 |
2005-12-31 |
2006-12-31 |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
2012-12-31 |
2013-12-31 |
2014-12-31 |
2015-12-31 |
2016-12-31 |
2017-12-31 |
2018-12-31 |
2019-12-31 |
2020-12-31 |
2021-12-31 |
2022-12-31 |
2023-12-31 |
2024-12-31 |
| Okres |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
| Przychód (mln) |
376 |
340 |
430 |
498 |
473 |
414 |
490 |
37 |
36 |
30 |
32 |
36 |
25 |
30 |
80 |
161 |
294 |
521 |
768 |
821 |
799 |
| Przychód Δ r/r |
0.0% |
-9.5% |
26.5% |
15.8% |
-5.1% |
-12.4% |
18.4% |
-92.5% |
-2.2% |
-17.1% |
9.6% |
9.7% |
-31.0% |
21.6% |
166.5% |
102.5% |
82.3% |
77.4% |
47.4% |
7.0% |
-2.7% |
| Marża brutto |
4.4% |
12.2% |
22.2% |
23.1% |
4.2% |
12.1% |
8.4% |
53.2% |
58.0% |
47.9% |
39.8% |
49.6% |
53.6% |
24.4% |
52.8% |
43.6% |
53.1% |
39.4% |
37.8% |
38.5% |
40.9% |
| EBIT (mln) |
-21 |
-8 |
54 |
68 |
23 |
16 |
18 |
5 |
2 |
7 |
-42 |
-37 |
-47 |
-46 |
48 |
-46 |
-55 |
-6 |
32 |
84 |
135 |
| EBIT Δ r/r |
0.0% |
-64.0% |
-814.9% |
26.0% |
-66.1% |
-29.6% |
8.1% |
-73.8% |
-55.1% |
250.9% |
-684.8% |
-11.7% |
26.8% |
-4.2% |
-204.8% |
-197.1% |
17.8% |
-89.7% |
-668.7% |
161.0% |
62.1% |
| EBIT (%) |
-5.6% |
-2.2% |
12.6% |
13.7% |
4.9% |
3.9% |
3.6% |
12.6% |
5.8% |
24.5% |
-130.7% |
-105.2% |
-193.3% |
-152.4% |
59.9% |
-28.7% |
-18.6% |
-1.1% |
4.2% |
10.2% |
17.0% |
| Koszty finansowe (mln) |
2 |
-23 |
-27 |
-26 |
0 |
1 |
1 |
63 |
-104 |
6 |
5 |
23 |
22 |
25 |
86 |
109 |
124 |
107 |
131 |
66 |
75 |
| EBITDA (mln) |
-29 |
-8 |
54 |
95 |
41 |
38 |
46 |
34 |
10 |
16 |
-34 |
-28 |
-37 |
-35 |
62 |
-5 |
-2 |
65 |
109 |
121 |
204 |
| EBITDA(%) |
-7.8% |
-2.2% |
12.6% |
19.0% |
8.7% |
9.2% |
9.4% |
94.3% |
27.1% |
53.5% |
-103.7% |
-78.1% |
-148.7% |
-117.1% |
78.1% |
-2.9% |
-0.6% |
12.4% |
14.2% |
14.8% |
25.5% |
| Podatek (mln) |
0 |
5 |
10 |
7 |
1 |
3 |
-4 |
3 |
1 |
2 |
5 |
8 |
4 |
4 |
32 |
34 |
39 |
16 |
42 |
37 |
52 |
| Zysk Netto (mln) |
-49 |
11 |
71 |
87 |
17 |
-42 |
21 |
-61 |
106 |
-1 |
81 |
6 |
-3 |
31 |
42 |
69 |
-84 |
-16 |
-22 |
27 |
61 |
| Zysk netto Δ r/r |
0.0% |
-122.2% |
552.7% |
23.0% |
-80.4% |
-345.6% |
-149.7% |
-392.0% |
-273.1% |
-101.3% |
-5810.9% |
-92.9% |
-146.8% |
-1256.7% |
35.6% |
61.9% |
-222.2% |
-81.5% |
38.9% |
-225.1% |
125.5% |
| Zysk netto (%) |
-13.0% |
3.2% |
16.5% |
17.5% |
3.6% |
-10.2% |
4.3% |
-166.7% |
295.3% |
-4.8% |
249.7% |
16.2% |
-11.0% |
104.8% |
53.3% |
42.6% |
-28.6% |
-3.0% |
-2.8% |
3.3% |
7.6% |
| EPS |
-0.0534 |
0.0119 |
0.0775 |
0.0801 |
0.0144 |
-0.0354 |
0.0176 |
-0.0513 |
0.0888 |
-0.0012 |
0.0622 |
0.0043 |
-0.0016 |
0.0183 |
0.0248 |
0.0401 |
-0.049 |
-0.0091 |
-0.0126 |
0.0157 |
0.0113 |
| EPS (rozwodnione) |
0.0 |
0.0116 |
0.0481 |
0.0801 |
0.0144 |
-0.0354 |
0.0176 |
-0.0513 |
0.0888 |
-0.0012 |
0.0622 |
0.0043 |
-0.0016 |
0.0183 |
0.0248 |
0.0401 |
-0.049 |
-0.0091 |
-0.0126 |
0.0157 |
0.0113 |
| Ilośc akcji (mln) |
915 |
913 |
915 |
1 089 |
1 188 |
1 188 |
1 188 |
1 188 |
1 188 |
1 188 |
1 303 |
1 712 |
1 712 |
1 712 |
1 712 |
1 712 |
1 712 |
1 712 |
1 712 |
1 712 |
1 712 |
| Ważona ilośc akcji (mln) |
937 |
937 |
915 |
1 089 |
1 188 |
1 188 |
1 188 |
1 188 |
1 188 |
1 188 |
1 303 |
1 712 |
1 712 |
1 712 |
1 712 |
1 712 |
1 712 |
1 712 |
1 712 |
1 712 |
1 712 |
| Waluta |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |