Raymond Industrial Limited
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 |
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 |