Kingboard Holdings Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 81 675
EBIT TTM (mln): 9 050
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Rok finansowy 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 4,436 7,082 13,098 16,773 20,025 23,681 23,773 33,892 36,559 37,290 35,683 35,906 32,788 35,830 43,159 45,994 41,161 43,510 56,755 49,376 39,712 43,093
Przychód Δ r/r 0.0% 59.7% 84.9% 28.1% 19.4% 18.3% 0.4% 42.6% 7.9% 2.0% -4.3% 0.6% -8.7% 9.3% 20.5% 6.6% -10.5% 5.7% 30.4% -13.0% -19.6% 8.5%
Marża brutto 22.2% 27.6% 24.3% 25.5% 24.2% 17.9% 20.4% 20.6% 15.9% 13.7% 13.1% 12.8% 14.6% 20.1% 23.0% 22.4% 21.9% 28.1% 33.2% 25.1% 19.1% 19.7%
EBIT (mln) 607 1,354 2,004 2,796 3,124 2,467 3,101 5,277 4,265 3,028 2,615 2,510 2,682 5,051 7,599 7,801 5,920 9,327 15,499 9,096 3,192 5,053
EBIT Δ r/r 0.0% 123.0% 48.1% 39.5% 11.8% -21.0% 25.7% 70.1% -19.2% -29.0% -13.7% -4.0% 6.8% 88.3% 50.4% 2.7% -24.1% 57.6% 66.2% -41.3% -64.9% 58.3%
EBIT (%) 13.7% 19.1% 15.3% 16.7% 15.6% 10.4% 13.0% 15.6% 11.7% 8.1% 7.3% 7.0% 8.2% 14.1% 17.6% 17.0% 14.4% 21.4% 27.3% 18.4% 8.0% 11.7%
Koszty finansowe (mln) 76 155 428 -4,800 -593 988 221 1,140 1,157 349 480 445 440 403 312 589 752 457 275 504 1,149 1,116
EBITDA (mln) 921 1,794 2,822 3,827 4,295 4,478 5,404 7,336 6,399 5,398 6,510 6,383 5,124 6,837 9,357 9,769 7,849 11,017 17,445 10,987 5,122 6,990
EBITDA(%) 20.8% 25.3% 21.5% 22.8% 21.4% 18.9% 22.7% 21.6% 17.5% 14.5% 18.2% 17.8% 15.6% 19.1% 21.7% 21.2% 19.1% 25.3% 30.7% 22.3% 12.9% 16.2%
Podatek (mln) 38 61 140 240 245 194 248 516 513 420 608 693 569 1,075 1,531 2,052 1,354 2,108 3,023 2,589 444 619
Zysk Netto (mln) 472 1,104 1,436 7,356 3,472 1,706 2,396 3,621 2,594 2,097 2,961 2,537 1,650 5,027 5,593 6,076 3,094 4,703 10,778 3,655 2,063 1,630
Zysk netto Δ r/r 0.0% 133.7% 30.1% 412.3% -52.8% -50.9% 40.5% 51.1% -28.4% -19.2% 41.2% -14.3% -34.9% 204.6% 11.3% 8.6% -49.1% 52.0% 129.2% -66.1% -43.6% -21.0%
Zysk netto (%) 10.6% 15.6% 11.0% 43.9% 17.3% 7.2% 10.1% 10.7% 7.1% 5.6% 8.3% 7.1% 5.0% 14.0% 13.0% 13.2% 7.5% 10.8% 19.0% 7.4% 5.2% 3.8%
EPS 0.61 1.26 1.45 6.75 2.52 1.53 2.36 3.57 2.53 2.05 2.89 2.47 1.61 4.89 5.36 5.69 2.85 4.26 9.73 3.3 1.86 1.47
EPS (rozwodnione) 0.58 1.2 1.38 6.46 2.45 1.5 2.34 3.53 2.53 2.05 2.89 2.47 1.61 4.88 5.31 5.66 2.85 4.25 9.72 3.3 1.86 1.47
Ilośc akcji (mln) 771 873 990 1,048 1,101 1,111 1,013 1,016 1,024 1,026 1,026 1,026 1,026 1,028 1,043 1,067 1,086 1,105 1,108 1,109 1,108 1,108
Ważona ilośc akcji (mln) 811 918 1,038 1,094 1,135 1,134 1,022 1,025 1,027 1,026 1,026 1,026 1,026 1,031 1,053 1,074 1,086 1,106 1,108 1,109 1,108 1,108
Waluta HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD