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 00:00:00 2005-12-31 00:00:00 2006-12-31 00:00:00 2007-12-31 00:00:00 2008-12-31 00:00:00 2009-12-31 00:00:00 2010-12-31 00:00:00 2011-12-31 00:00:00 2012-12-31 00:00:00 2013-12-31 00:00:00 2014-12-31 00:00:00 2015-12-31 00:00:00 2016-12-31 00:00:00 2017-12-31 00:00:00 2018-12-31 00:00:00 2019-12-31 00:00:00 2020-12-31 00:00:00 2021-12-31 00:00:00 2022-12-31 00:00:00 2023-12-31 00:00:00 2024-12-31 00:00:00
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 okr/okr 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 okr/okr 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 okr/okr 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