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