Kingboard Holdings 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) 3,541 6,549 6,549 8,387 8,387 10,013 10,013 11,841 11,841 11,886 0 16,946 0 0 0 18,645 0 17,081 18,603 17,558 18,348 16,475 16,313 18,321 17,509 18,666 24,706 22,236 23,758 18,246 22,914 19,926 23,585 26,701 30,054 27,828 21,548 18,720 20,993 20,415 22,678
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 136.8% 52.9% 52.9% 41.2% 41.2% 18.7% <span style="color:red">-100.00%</span> 43.1% <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span> 0.0% 10.0% 0.0% inf% inf% <span style="color:red">-5.83%</span> inf% <span style="color:red">-3.55%</span> <span style="color:red">-12.31%</span> 4.3% <span style="color:red">-4.57%</span> 13.3% 51.4% 21.4% 35.7% <span style="color:red">-2.25%</span> <span style="color:red">-7.25%</span> <span style="color:red">-10.39%</span> <span style="color:red">-0.73%</span> 46.3% 31.2% 39.7% <span style="color:red">-8.64%</span> <span style="color:red">-29.89%</span> <span style="color:red">-30.15%</span> <span style="color:red">-26.64%</span> 5.2%
Marża brutto 27.6% 24.3% 24.3% 25.5% 25.5% 24.2% 24.2% 17.9% 17.9% 20.4% 0.0% 20.6% 0.0% 0.0% 0.0% 13.7% 0.0% 14.2% 12.0% 13.4% 12.3% 14.6% 14.6% 19.6% 20.7% 24.0% 22.9% 22.2% 22.6% 20.9% 22.7% 25.1% 30.6% 32.5% 33.7% 29.4% 19.4% 20.7% 17.7% 22.5% 17.2%
Koszty i Wydatki (mln) 2,881 5,547 5,547 6,989 6,989 8,450 8,450 10,523 10,523 10,299 0 14,307 0 0 0 17,341 0 15,773 16,840 15,714 16,732 15,171 15,184 16,027 15,217 15,204 19,617 17,993 19,766 15,928 19,599 16,457 17,984 19,879 21,780 21,858 18,888 16,641 19,879 17,569 20,476
EBIT (mln) 677 1,002 1,002 1,398 1,398 1,562 1,562 1,234 1,234 1,551 0 2,638 0 0 0 1,514 0 1,194 981 1,060 902 957 1,133 2,254 2,179 3,114 4,154 3,430 3,713 2,318 3,316 3,468 5,601 6,822 8,274 5,970 2,660 2,078 1,114 2,846 2,202
EBIT Δ kw/kw 51.6% 35.9% 35.9% 13.3% 13.3% 0.7% 40.8% 18.5% inf% inf% 0.0% inf% 100.0% 100.0% 100.0% inf% 100.0% 24.8% 13.5% 53.0% 58.6% 69.3% 72.7% 34.3% 41.3% 34.3% 25.3% 1.1% 33.7% 66.0% 59.9% 41.9% 110.6% 228.2% 643.0% 109.8% 0.0% 0.0% 0.0% 0.0% 57.6%
EBIT (%) 19.1% 15.3% 15.3% 16.7% 16.7% 15.6% 15.6% 10.4% 10.4% 13.0% 0.0% 15.6% 0.0% 0.0% 0.0% 8.1% 0.0% 7.0% 5.3% 6.0% 4.9% 5.8% 6.9% 12.3% 12.4% 16.7% 16.8% 15.4% 15.6% 12.7% 14.5% 17.4% 23.7% 25.6% 27.5% 21.5% 12.3% 11.1% 5.3% 13.9% 9.7%
Przychody fiansowe (mln) 0 0 0 0 0 69 69 31 31 25 0 19 0 0 0 96 0 0 0 33 0 22 0 39 0 0 0 0 0 53 67 59 68 51 42 104 135 110 158 40 0
Koszty finansowe (mln) 78 214 214 0 0 147 147 494 494 111 0 570 0 0 0 175 0 0 0 0 0 0 0 0 0 0 0 0 0 395 449 315 226 144 196 163 391 515 634 632 0
Amortyzacja (mln) 237 409 409 516 516 585 585 795 795 906 0 1,030 0 0 0 1,100 0 1,114 1,162 1,154 1,168 1,138 1,078 1,005 950 927 831 1,019 949 930 954 799 843 871 1,075 940 951 997 992 956 981
EBITDA (mln) 897 1,411 1,411 1,914 1,914 2,442 2,442 1,930 1,930 2,671 0 3,520 0 0 0 2,738 0 2,308 2,142 2,214 2,069 2,095 2,211 3,259 3,128 4,041 4,985 4,449 4,662 3,249 4,270 4,268 6,444 7,694 9,349 6,910 3,611 3,075 2,106 3,802 3,183
EBITDA(%) 25.3% 21.5% 21.5% 22.8% 22.8% 24.4% 24.4% 16.3% 16.3% 22.5% 0.0% 20.8% 0.0% 0.0% 0.0% 14.7% 0.0% 13.5% 11.5% 12.6% 11.3% 12.7% 13.6% 17.8% 17.9% 21.6% 20.2% 20.0% 19.6% 17.8% 18.6% 21.4% 27.3% 28.8% 31.1% 24.8% 16.8% 16.4% 10.0% 18.6% 14.0%
NOPLAT (mln) 629 894 894 3,798 3,798 1,859 1,859 1,163 1,163 1,607 0 2,583 0 0 0 1,463 0 1,263 2,637 1,878 1,636 1,282 1,241 2,255 4,983 3,446 4,919 5,477 3,645 2,193 2,866 2,366 5,529 7,250 8,065 4,368 2,146 1,726 885 2,031 583
Podatek (mln) 31 70 70 120 120 123 123 97 97 124 0 258 0 0 0 210 0 179 429 314 378 275 294 534 542 612 920 740 1,312 409 945 825 1,283 1,402 1,621 1,619 969 287 157 417 201
Zysk Netto (mln) 552 718 718 3,678 3,678 1,736 1,736 853 853 1,198 0 1,810 0 0 0 1,049 0 933 2,028 1,409 1,128 883 767 1,506 3,521 2,180 3,413 4,169 1,907 1,442 1,653 1,059 3,644 5,062 5,716 2,410 1,246 1,390 673 1,507 123
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 566.4% 141.8% 141.8% <span style="color:red">-76.81%</span> <span style="color:red">-76.81%</span> <span style="color:red">-30.99%</span> <span style="color:red">-100.00%</span> 112.3% <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span> 0.0% <span style="color:red">-42.08%</span> 0.0% inf% inf% 34.4% inf% <span style="color:red">-5.40%</span> <span style="color:red">-62.16%</span> 6.9% 212.3% 146.9% 344.7% 176.8% <span style="color:red">-45.84%</span> <span style="color:red">-33.88%</span> <span style="color:red">-51.58%</span> <span style="color:red">-74.59%</span> 91.1% 251.1% 245.9% 127.5% <span style="color:red">-65.81%</span> <span style="color:red">-72.55%</span> <span style="color:red">-88.22%</span> <span style="color:red">-37.46%</span> <span style="color:red">-90.09%</span>
Zysk netto (%) 15.6% 11.0% 11.0% 43.9% 43.9% 17.3% 17.3% 7.2% 7.2% 10.1% 0.0% 10.7% 0.0% 0.0% 0.0% 5.6% 0.0% 5.5% 10.9% 8.0% 6.1% 5.4% 4.7% 8.2% 20.1% 11.7% 13.8% 18.7% 8.0% 7.9% 7.2% 5.3% 15.4% 19.0% 19.0% 8.7% 5.8% 7.4% 3.2% 7.4% 0.5%
EPS 0.63 0.73 0.73 3.38 3.38 1.26 1.26 0.77 0.77 1.18 0.0 1.79 0.0 0.0 0.0 1.02 0.0 0.91 1.98 1.37 1.1 0.86 0.75 1.47 3.4 2.08 3.22 3.87 1.78 1.33 1.52 0.96 3.3 4.57 5.16 2.17 1.12 1.25 0.61 1.36 0.11
EPS (rozwodnione) 0.6 0.69 0.69 3.23 3.23 1.23 1.23 0.75 0.75 1.17 0.0 1.77 0.0 0.0 0.0 1.02 0.0 0.91 1.98 1.37 1.1 0.86 0.75 1.47 3.4 2.08 3.22 3.87 1.78 1.33 1.52 0.96 3.29 4.57 5.16 2.17 1.12 1.25 0.61 1.36 0.11
Ilośc akcji (mln) 873 990 990 1,048 1,048 1,101 1,101 1,111 1,111 1,013 0 1,016 0 0 0 1,026 0 1,026 1,026 1,026 1,026 1,027 1,026 1,027 1,035 1,047 1,058 1,077 1,071 1,083 1,088 1,099 1,106 1,107 1,109 1,109 1,109 1,109 1,108 1,108 1,112
Ważona ilośc akcji (mln) 918 1,038 1,038 1,094 1,094 1,135 1,135 1,134 1,134 1,022 0 1,025 0 0 0 1,026 0 1,026 1,026 1,026 1,026 1,026 1,026 1,027 1,035 1,047 1,058 1,077 1,071 1,083 1,089 1,100 1,108 1,108 1,109 1,109 1,109 1,109 1,108 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 HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD