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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 561 | 805 | 1,069 | 1,009 | 955 | 843 | 724 | 817 | 967 | 1,176 | 1,278 | 1,183 | 1,035 | 988 | 1,019 | 998 | 1,286 | 1,156 | 1,290 | 1,434 | 1,063 | 1,363 | 1,076 |
| Przychód Δ r/r | 0.0% | 43.5% | 32.8% | -5.6% | -5.4% | -11.7% | -14.1% | 12.8% | 18.3% | 21.6% | 8.7% | -7.5% | -12.5% | -4.5% | 3.1% | -2.1% | 28.9% | -10.1% | 11.6% | 11.2% | -25.8% | 28.2% | -21.1% |
| Marża brutto | 27.8% | 27.2% | 21.4% | 12.7% | 12.3% | 8.7% | 5.8% | 9.9% | 10.1% | 8.8% | 11.8% | 11.8% | 11.9% | 10.3% | 15.3% | 15.0% | 15.0% | 12.8% | 14.8% | 12.0% | 12.2% | 13.5% | 13.9% |
| EBIT (mln) | 77 | 131 | 192 | 40 | 52 | -1 | -31 | 8 | 37 | 24 | 60 | 52 | 43 | 27 | 72 | 47 | 62 | 32 | 81 | 47 | 25 | 52 | -14 |
| EBIT Δ r/r | 0.0% | 71.1% | 46.6% | -79.4% | 30.2% | -102.4% | 2416.2% | -126.1% | 364.8% | -34.6% | 147.3% | -13.3% | -16.9% | -37.5% | 166.0% | -35.1% | 33.6% | -48.4% | 151.7% | -42.1% | -45.9% | 103.3% | -126.6% |
| EBIT (%) | 13.7% | 16.3% | 18.0% | 3.9% | 5.4% | -0.1% | -4.2% | 1.0% | 3.8% | 2.1% | 4.7% | 4.4% | 4.2% | 2.7% | 7.0% | 4.7% | 4.8% | 2.8% | 6.3% | 3.3% | 2.4% | 3.8% | -1.3% |
| Koszty finansowe (mln) | 19 | 33 | 40 | -125 | -2 | 53 | 0 | 0 | 0 | -2 | -1 | 4 | -3 | -17 | 1 | 0 | 1 | 0 | 0 | 0 | -9 | 0 | 0 |
| EBITDA (mln) | 77 | 131 | 192 | 40 | 52 | 24 | -4 | 33 | 65 | 56 | 94 | 87 | 78 | 63 | 107 | 75 | 94 | 67 | 114 | 80 | 57 | 78 | 56 |
| EBITDA(%) | 13.7% | 16.3% | 18.0% | 3.9% | 5.4% | 2.8% | -0.6% | 4.1% | 6.7% | 4.7% | 7.4% | 7.4% | 7.5% | 6.4% | 10.5% | 7.5% | 7.3% | 5.8% | 8.8% | 5.6% | 5.4% | 5.7% | 5.2% |
| Podatek (mln) | 14 | 14 | 28 | 2 | 6 | -9 | -10 | 0 | 7 | 6 | 13 | 12 | 16 | 8 | 22 | 10 | 10 | 3 | 14 | 5 | 4 | 11 | 9 |
| Zysk Netto (mln) | 44 | 84 | 123 | 163 | 48 | -45 | -20 | 8 | 30 | 18 | 47 | 33 | 28 | 36 | 51 | 36 | 53 | 39 | 63 | 42 | 31 | 68 | 45 |
| Zysk netto Δ r/r | 0.0% | 92.6% | 47.2% | 32.1% | -70.4% | -194.3% | -55.4% | -139.2% | 274.3% | -39.0% | 158.8% | -29.8% | -14.3% | 28.4% | 40.4% | -28.5% | 44.2% | -25.9% | 62.2% | -33.6% | -27.3% | 122.5% | -33.4% |
| Zysk netto (%) | 7.8% | 10.4% | 11.5% | 16.2% | 5.1% | -5.4% | -2.8% | 1.0% | 3.1% | 1.5% | 3.7% | 2.8% | 2.7% | 3.7% | 5.0% | 3.7% | 4.1% | 3.4% | 4.9% | 2.9% | 2.9% | 5.0% | 4.2% |
| EPS | 13.86 | 0.26 | 0.33 | 0.43 | 0.12 | -0.12 | -0.0515 | 0.0202 | 0.0738 | 0.0427 | 0.11 | 0.0727 | 0.0604 | 0.0765 | 0.11 | 0.0754 | 0.11 | 0.0789 | 0.13 | 0.0841 | 0.0608 | 0.14 | 0.0902 |
| EPS (rozwodnione) | 13.86 | 0.26 | 0.33 | 0.43 | 0.12 | -0.12 | -0.0515 | 0.0202 | 0.0725 | 0.0425 | 0.11 | 0.0716 | 0.0596 | 0.0753 | 0.11 | 0.0745 | 0.11 | 0.0784 | 0.13 | 0.0839 | 0.0608 | 0.14 | 0.0902 |
| Ilośc akcji (mln) | 3 | 325 | 370 | 375 | 389 | 394 | 394 | 394 | 404 | 425 | 432 | 454 | 467 | 475 | 479 | 484 | 491 | 494 | 494 | 499 | 501 | 501 | 501 |
| Ważona ilośc akcji (mln) | 3 | 328 | 370 | 376 | 389 | 394 | 394 | 394 | 411 | 427 | 435 | 461 | 468 | 482 | 484 | 489 | 495 | 497 | 496 | 500 | 501 | 501 | 501 |
| Waluta | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |