Raymond Industrial Limited

Rachunek Zysków i Strat


2014-032014-062014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-120100M200M300M400M00.05
PrzychódZysk nettoEBIT %PrzychódEBIT (%)
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 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43
Rok finansowy 2014 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Data 2014-03-31 2014-06-30 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Przychód (mln) 254 254 263 263 240 240 254 254 251 251 258 258 238 241 255 264 241 362 334 348 256 288 295 316 222 342 342 384 324 347 383 379 284 284 247 247 324 324 357 357 262 262 276 276
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -5.47% -5.47% -3.54% -3.54% 4.6% 4.6% 1.7% 1.7% -5.39% -4.17% -1.40% 2.3% 1.3% 50.5% 31.2% 31.8% 6.4% -20.46% -11.90% -9.16% -13.26% 18.5% 16.0% 21.3% 46.0% 1.6% 12.1% -1.32% -12.40% -18.09% -35.46% -34.74% 14.2% 14.2% 44.3% 44.3% -19.33% -19.33% -22.63% -22.63%
Marża brutto 10.6% 10.6% 13.1% 13.1% 9.5% 9.5% 11.0% 11.0% 13.7% 13.7% 16.9% 16.9% 13.6% 13.0% 15.5% 17.6% 12.9% 17.1% 15.0% 14.5% 13.1% 9.9% 13.3% 14.8% 12.3% 15.2% 15.8% 16.8% 11.0% 10.3% 11.6% 14.8% 10.7% 10.7% 14.1% 14.1% 13.5% 13.5% 16.7% 16.7% 14.8% 14.8% 13.0% 13.0%
Koszty i Wydatki (mln) 246 246 250 250 235 235 238 238 237 237 237 237 225 238 242 247 230 343 316 338 248 287 281 302 219 321 314 360 318 344 371 356 280 280 236 236 312 312 338 338 264 264 280 280
EBIT (mln) 7 7 14 14 4 4 8 8 14 14 23 23 12 2 12 17 9 17 18 11 5 -2 12 13 2 21 28 35 6 3 12 23 2 2 9 9 9 9 29 29 -3 -3 -4 -4
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -43.37% -43.37% -38.76% -38.76% 243.9% 243.9% 176.1% 176.1% -10.00% -85.81% -46.20% -25.81% -24.19% 753.4% 43.6% -37.15% -49.91% -110.66% -30.88% 24.6% -64.91% 1296.4% 128.0% 164.0% 278.2% -84.01% -56.76% -35.36% -72.39% -49.30% -24.03% -59.65% 415.5% 415.5% 211.7% 211.7% -129.63% -129.63% -114.73% -114.73%
EBIT (%) 2.8% 2.8% 5.2% 5.2% 1.7% 1.7% 3.3% 3.3% 5.4% 5.4% 8.9% 8.9% 5.2% 0.8% 4.9% 6.5% 3.9% 4.6% 5.3% 3.1% 1.8% -0.61% 4.2% 4.2% 0.7% 6.2% 8.2% 9.2% 1.9% 1.0% 3.2% 6.0% 0.6% 0.6% 3.7% 3.7% 2.7% 2.7% 8.1% 8.1% -1.00% -1.00% -1.53% -1.53%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 2 2 2 0 0 0 0 0 0 2 2 3 3 0 4 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 9 9 9 9 9 9 8 8 8 8 8 8 8 7 8 7 7 8 7 8 8 9 8 8 8 8 8 8 8 8 8 8 8 8 7 7 7 7 6 6 7 7 7 7
EBITDA (mln) 16 16 23 23 13 13 16 16 22 22 31 31 21 9 21 24 16 24 25 19 12 7 20 22 10 29 37 44 14 11 21 31 10 10 17 17 16 16 35 35 13 13 13 13
EBITDA(%) 6.4% 6.4% 8.7% 8.7% 5.5% 5.5% 6.5% 6.5% 8.8% 8.8% 12.2% 12.2% 8.7% 3.5% 8.2% 9.0% 6.7% 6.7% 7.3% 5.3% 4.8% 2.4% 6.8% 6.9% 4.6% 8.5% 10.7% 11.3% 4.5% 3.3% 5.4% 8.3% 3.5% 3.5% 6.7% 6.7% 4.9% 4.9% 9.7% 9.7% 5.1% 5.1% 4.8% 4.8%
NOPLAT (mln) 8 8 14 14 6 6 16 16 14 14 22 22 12 3 12 18 11 20 17 14 8 3 11 19 3 22 26 26 6 5 13 23 4 4 13 13 16 16 23 23 15 15 12 12
Podatek (mln) 2 2 6 6 2 2 3 3 5 5 6 6 3 1 3 4 3 1 3 3 1 1 0 1 1 5 5 3 1 0 1 3 0 0 2 2 3 3 2 2 1 1 3 3
Zysk Netto (mln) 6 6 8 8 5 5 14 14 9 9 16 16 9 4 9 14 8 19 14 11 8 2 11 17 2 17 21 23 5 4 12 20 4 4 11 11 13 13 21 21 13 13 9 9
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -22.06% -22.06% 65.0% 65.0% 104.2% 104.2% 18.6% 18.6% 0.3% -57.17% -43.42% -13.76% -11.41% 370.3% 55.0% -20.27% -8.95% -86.98% -19.40% 58.5% -72.30% 590.6% 81.4% 33.7% 148.4% -76.36% -39.85% -13.34% -18.21% 6.4% -11.58% -46.00% 197.8% 197.8% 92.8% 92.8% 4.5% 4.5% -56.41% -56.41%
Zysk netto (%) 2.3% 2.3% 3.1% 3.1% 1.9% 1.9% 5.3% 5.3% 3.8% 3.8% 6.2% 6.2% 4.0% 1.7% 3.6% 5.2% 3.5% 5.3% 4.2% 3.2% 3.0% 0.9% 3.9% 5.5% 1.0% 5.0% 6.0% 6.1% 1.6% 1.2% 3.2% 5.3% 1.5% 1.5% 4.4% 4.4% 4.0% 4.0% 5.9% 5.9% 5.1% 5.1% 3.3% 3.3%
EPS 0.0125 0.0125 0.0172 0.0172 0.0097 0.0096 0.0279 0.0279 0.0196 0.0196 0.033 0.033 0.0195 0.0083 0.0185 0.0281 0.0171 0.0387 0.0283 0.0221 0.0154 0.005 0.0228 0.0352 0.0043 0.0345 0.0415 0.0471 0.0107 0.0081 0.0247 0.0404 0.0086 0.0086 0.0218 0.0218 0.0256 0.0256 0.0421 0.0421 0.0268 0.0268 0.0183 0.0183
EPS (rozwodnione) 0.0125 0.0125 0.0172 0.0172 0.0096 0.0096 0.0279 0.0279 0.0196 0.0196 0.033 0.033 0.0195 0.0083 0.0185 0.0281 0.0171 0.0388 0.0283 0.0222 0.0154 0.005 0.0228 0.0352 0.0043 0.0346 0.0415 0.047 0.0106 0.0081 0.0247 0.0404 0.0086 0.0086 0.0218 0.0218 0.0256 0.0256 0.0421 0.0421 0.0268 0.0268 0.0183 0.0183
Ilośc akcji (mln) 474 474 476 476 480 480 485 485 483 483 486 486 487 488 492 492 492 492 497 499 497 496 497 497 495 496 496 497 494 499 501 501 501 501 501 501 501 501 501 501 501 501 501 501
Ważona ilośc akcji (mln) 474 474 476 476 480 480 485 485 482 482 486 486 486 487 492 492 492 492 498 497 497 497 497 496 496 496 496 497 498 501 501 501 502 502 501 501 501 501 501 501 501 501 501 501
Waluta HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD