Raymond Industrial Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 1 237
EBIT TTM (mln): 71
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 53
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% 4.9%
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