Wall Street Experts
ver. ZuMIgo(08/25)
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 |
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