Rachunek Zysków i Strat
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 1,778 | 2,275 | 2,135 | 3,076 | 1,731 | 289 | 276 | 4,800 | 1,153 | 2,737 | 896 | 3,196 | 3,346 | 7,288 | 2,394 | 4,720 | 9,620 | 11,294 | 10,760 | 10,652 | 11,732 | 16,218 | 8,794 | 6,103 | 7,187 |
| Przychód Δ r/r | 0.0% | 27.9% | -6.2% | 44.1% | -43.7% | -83.3% | -4.6% | 1639.2% | -76.0% | 137.4% | -67.3% | 256.7% | 4.7% | 117.8% | -67.2% | 97.2% | 103.8% | 17.4% | -4.7% | -1.0% | 10.1% | 38.2% | -45.8% | -30.6% | 17.8% |
| Marża brutto | 21.2% | 13.8% | 10.9% | 6.0% | 10.5% | 45.3% | 42.1% | 24.5% | 52.0% | 56.3% | 72.7% | 67.9% | 63.8% | 43.2% | 58.9% | 64.4% | 47.0% | 50.1% | 44.9% | 53.1% | 51.1% | 34.3% | 30.3% | 33.1% | 18.9% |
| EBIT (mln) | 188 | 177 | 138 | 146 | 69 | 34 | 1,071 | 890 | 386 | 2,086 | 309 | 1,717 | 5,155 | 2,588 | 896 | 2,341 | 3,616 | 4,587 | 3,887 | 5,096 | 5,468 | 4,903 | 2,094 | 1,410 | 807 |
| EBIT Δ r/r | 0.0% | -5.8% | -21.8% | 5.2% | -52.6% | -51.3% | 3092.2% | -16.9% | -56.6% | 440.1% | -85.2% | 456.4% | 200.2% | -49.8% | -65.4% | 161.2% | 54.5% | 26.8% | -15.3% | 31.1% | 7.3% | -10.3% | -57.3% | -32.7% | -42.7% |
| EBIT (%) | 10.6% | 7.8% | 6.5% | 4.7% | 4.0% | 11.6% | 388.2% | 18.5% | 33.5% | 76.2% | 34.4% | 53.7% | 154.0% | 35.5% | 37.4% | 49.6% | 37.6% | 40.6% | 36.1% | 47.8% | 46.6% | 30.2% | 23.8% | 23.1% | 11.2% |
| Koszty finansowe (mln) | 79 | 65 | 25 | -21 | -208 | -3,913 | 63 | -1,960 | 131 | 34 | -79 | -70 | 49 | 94 | 22 | 622 | 486 | 440 | 491 | 564 | 345 | 388 | 492 | 879 | 442 |
| EBITDA (mln) | 188 | 177 | 138 | 146 | 69 | 34 | 1,071 | 890 | -276 | 2,087 | 318 | 1,743 | 5,198 | 2,635 | 939 | 2,384 | 3,653 | 4,618 | 3,916 | 5,126 | 5,498 | 4,935 | 2,128 | 1,440 | 1,120 |
| EBITDA(%) | 10.6% | 7.8% | 6.5% | 4.7% | 4.0% | 11.6% | 388.2% | 18.5% | -24.0% | 76.2% | 35.4% | 54.5% | 155.3% | 36.2% | 39.2% | 50.5% | 38.0% | 40.9% | 36.4% | 48.1% | 46.9% | 30.4% | 24.2% | 23.6% | 15.6% |
| Podatek (mln) | 27 | 11 | 7 | 46 | 42 | 143 | 307 | 221 | 165 | 772 | 194 | 543 | 733 | 1,302 | 815 | 1,368 | 1,846 | 2,218 | 1,362 | 2,063 | 1,565 | 1,651 | 642 | 647 | 337 |
| Zysk Netto (mln) | 82 | 100 | 106 | 120 | 234 | 3,804 | 702 | 2,630 | -617 | 916 | 193 | 1,244 | 4,300 | 1,647 | 1,830 | 1,367 | 3,182 | 3,906 | 4,046 | 3,150 | 3,268 | 3,355 | 1,372 | 802 | 335 |
| Zysk netto Δ r/r | 0.0% | 22.1% | 6.2% | 13.1% | 94.7% | 1523.3% | -81.6% | 274.8% | -123.5% | -248.5% | -78.9% | 543.8% | 245.8% | -61.7% | 11.1% | -25.3% | 132.8% | 22.8% | 3.6% | -22.2% | 3.8% | 2.6% | -59.1% | -41.6% | -58.2% |
| Zysk netto (%) | 4.6% | 4.4% | 5.0% | 3.9% | 13.5% | 1314.8% | 254.3% | 54.8% | -53.5% | 33.5% | 21.6% | 38.9% | 128.5% | 22.6% | 76.4% | 29.0% | 33.1% | 34.6% | 37.6% | 29.6% | 27.9% | 20.7% | 15.6% | 13.1% | 4.7% |
| EPS | 4.9 | 5.6 | 5.4 | 0.06 | 0.12 | 1.58 | 0.0954 | 1.0 | -0.25 | 0.37 | 0.0758 | 0.48 | 1.63 | 0.61 | 0.66 | 0.48 | 1.08 | 1.28 | 1.3 | 1.01 | 1.05 | 1.07 | 0.44 | 0.26 | 0.11 |
| EPS (rozwodnione) | 4.9 | 5.6 | 5.4 | 0.06 | 0.1 | 1.56 | 0.0947 | 0.99 | -0.25 | 0.37 | 0.0754 | 0.48 | 1.62 | 0.61 | 0.65 | 0.48 | 1.07 | 1.28 | 1.29 | 1.01 | 1.05 | 1.07 | 0.44 | 0.26 | 0.11 |
| Ilośc akcji (mln) | 17 | 18 | 19 | 2,006 | 2,365 | 2,311 | 2,408 | 2,445 | 2,466 | 2,470 | 2,548 | 2,576 | 2,633 | 2,702 | 2,786 | 2,840 | 2,957 | 3,048 | 3,124 | 3,125 | 3,126 | 3,128 | 3,133 | 3,133 | 3,153 |
| Ważona ilośc akcji (mln) | 17 | 18 | 19 | 2,006 | 2,365 | 2,330 | 2,426 | 2,475 | 2,483 | 2,471 | 2,561 | 2,585 | 2,646 | 2,717 | 2,796 | 2,844 | 2,964 | 3,057 | 3,129 | 3,129 | 3,128 | 3,130 | 3,133 | 3,133 | 3,153 |
| 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 |