Shenwan Hongyuan (H.K.) Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 673
EBIT TTM (mln): -679
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,067 183 325 645 223 355 514 383 294 354 473 697 416 546 520 676 835 730 426 626 55
Przychód Δ r/r 0.0% -82.9% 77.8% 98.6% -65.4% 59.4% 44.6% -25.4% -23.3% 20.4% 33.7% 47.2% -40.2% 31.1% -4.8% 30.0% 23.6% -12.6% -41.6% 46.8% -91.2%
Marża brutto 9.9% 46.7% 58.1% 100.0% 70.6% 74.1% 81.6% 83.1% 62.2% 67.7% 68.3% 72.2% 66.5% 65.0% 62.7% 63.0% 66.5% 63.6% 30.1% 86.2% -302.3%
EBIT (mln) 97 83 92 344 90 181 204 79 32 66 116 220 97 128 113 189 313 -34 -245 133 -102
EBIT Δ r/r 0.0% -14.6% 10.7% 273.4% -73.9% 101.4% 12.8% -61.1% -59.1% 102.1% 76.5% 90.0% -56.0% 32.3% -11.6% 66.8% 66.0% -110.9% 616.8% -154.2% -176.5%
EBIT (%) 9.1% 45.6% 28.4% 53.4% 40.2% 50.8% 39.7% 20.7% 11.0% 18.5% 24.5% 31.6% 23.2% 23.4% 21.8% 27.9% 37.5% -4.7% -57.5% 21.2% -183.7%
Koszty finansowe (mln) 88 55 -44 86 67 94 1 2 0 11 14 17 6 12 11 31 98 95 108 128 0
EBITDA (mln) 106 85 97 349 96 187 208 88 42 75 122 225 102 136 122 213 357 19 -179 188 -54
EBITDA(%) 9.9% 46.7% 29.7% 54.2% 42.9% 52.6% 40.5% 23.0% 14.2% 21.1% 25.7% 32.3% 24.4% 24.8% 23.4% 31.5% 42.8% 2.6% -42.0% 30.0% -98.4%
Podatek (mln) 0 1 6 33 8 12 12 4 2 5 8 18 9 12 5 21 33 -22 9 68 27
Zysk Netto (mln) 9 27 130 225 14 75 191 74 30 47 94 184 82 104 96 137 176 -96 -880 -192 -161
Zysk netto Δ r/r 0.0% 196.6% 383.5% 73.2% -93.6% 420.1% 155.1% -61.2% -59.3% 56.7% 98.8% 96.2% -55.4% 26.5% -7.6% 42.0% 28.5% -154.5% 819.0% -78.1% -16.5%
Zysk netto (%) 0.8% 14.7% 40.0% 34.9% 6.5% 21.1% 37.2% 19.3% 10.3% 13.3% 19.8% 26.5% 19.8% 19.1% 18.5% 20.2% 21.0% -13.1% -206.4% -30.8% -290.5%
EPS 0.0128 0.0378 0.18 0.32 0.0203 0.11 0.27 0.1 0.0425 0.0666 0.13 0.23 0.1 0.13 0.12 0.0937 0.11 -0.0613 -0.56 -0.12 -0.1
EPS (rozwodnione) 0.0128 0.0378 0.18 0.32 0.0203 0.11 0.27 0.1 0.0425 0.0666 0.13 0.23 0.1 0.13 0.12 0.0937 0.11 -0.0613 -0.56 -0.12 -0.1
Ilośc akcji (mln) 708 710 710 710 710 710 710 710 710 710 710 794 796 796 796 1,458 1,561 1,561 1,561 1,561 1,561
Ważona ilośc akcji (mln) 708 710 710 710 710 710 710 710 710 710 710 794 796 796 796 1,458 1,561 1,561 1,561 1,561 1,561
Waluta HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD