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