K. Wah International Holdings Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 10 718
EBIT TTM (mln): 2 942
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 0
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