Rachunek Zysków i Strat
| Wskaźnik | 24 | 23 | 22 | 21 | 20 | 19 | 18 | 17 | 16 | 15 | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 1998 | 1999 | 2000 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 1999-03-31 00:00:00 | 1999-12-31 00:00:00 | 2000-12-31 00:00:00 | 2002-12-31 00:00:00 | 2003-12-31 00:00:00 | 2004-12-31 00:00:00 | 2005-12-31 00:00:00 | 2006-12-31 00:00:00 | 2007-12-31 00:00:00 | 2008-12-31 00:00:00 | 2009-12-31 00:00:00 | 2010-12-31 00:00:00 | 2011-12-31 00:00:00 | 2012-12-31 00:00:00 | 2013-12-31 00:00:00 | 2014-12-31 00:00:00 | 2015-12-31 00:00:00 | 2016-12-31 00:00:00 | 2017-12-31 00:00:00 | 2018-12-31 00:00:00 | 2019-12-31 00:00:00 | 2020-12-31 00:00:00 | 2021-12-31 00:00:00 | 2022-12-31 00:00:00 | 2023-12-31 00:00:00 | 2024-12-31 00:00:00 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 686 | 686 | 890 | 801 | 1 210 | 1 600 | 1 899 | 2 135 | 2 702 | 3 074 | 2 235 | 2 612 | 2 532 | 2 402 | 2 221 | 2 403 | 2 279 | 2 213 | 2 510 | 2 580 | 2 278 | 2 065 | 2 273 | 1 601 | 1 449 | 1 553 |
| Przychód Δ okr/okr | 0.0% | 0.0% | 29.6% | -9.9% | 50.9% | 32.2% | 18.8% | 12.4% | 26.5% | 13.7% | -27.3% | 16.9% | -3.0% | -5.2% | -7.5% | 8.2% | -5.2% | -2.9% | 13.4% | 2.8% | -11.7% | -9.4% | 10.1% | -29.6% | -9.5% | 7.2% |
| Marża brutto | 100.0% | 59.5% | 51.7% | 55.5% | 56.9% | 50.9% | 52.5% | 47.2% | 52.3% | 52.4% | 54.0% | 57.9% | 55.8% | 54.8% | 57.6% | 56.6% | 60.1% | 65.1% | 60.0% | 58.0% | 30.3% | 31.6% | 34.2% | 24.9% | 16.1% | 61.3% |
| EBIT (mln) | 686 | 102 | 173 | 149 | 217 | 209 | 559 | 132 | 376 | 459 | 311 | 459 | 389 | 257 | 578 | 593 | 571 | 690 | 290 | 212 | 153 | 190 | 289 | 4 | -127 | -26 |
| EBIT Δ okr/okr | 0.0% | -85.2% | 70.1% | -13.5% | 45.1% | -3.6% | 167.5% | -76.4% | 185.2% | 22.0% | -32.4% | 47.7% | -15.1% | -33.9% | 124.5% | 2.7% | -3.8% | 21.0% | -58.0% | -26.9% | -27.9% | 24.4% | 52.1% | -98.7% | -3391.0% | -79.6% |
| EBIT (%) | 100.0% | 14.8% | 19.4% | 18.6% | 17.9% | 13.1% | 29.4% | 6.2% | 13.9% | 14.9% | 13.9% | 17.6% | 15.4% | 10.7% | 26.0% | 24.7% | 25.0% | 31.2% | 11.6% | 8.2% | 6.7% | 9.2% | 12.7% | 0.2% | -8.8% | -1.7% |
| Koszty finansowe (mln) | 0 | 7 | 3 | 18 | 29 | -60 | 272 | -50 | 13 | 30 | -9 | 1 | 3 | 5 | 5 | 4 | 2 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 686 | 166 | 242 | 211 | 319 | 315 | 679 | 276 | 550 | 649 | 509 | 627 | 551 | 439 | 769 | 785 | 797 | 890 | 469 | 392 | 327 | 336 | 445 | 163 | 42 | 149 |
| EBITDA(%) | 100.0% | 24.2% | 27.2% | 26.3% | 26.4% | 19.7% | 35.7% | 12.9% | 20.4% | 21.1% | 22.8% | 24.0% | 21.7% | 18.3% | 34.6% | 32.7% | 35.0% | 40.2% | 18.7% | 15.2% | 14.4% | 16.3% | 19.6% | 10.2% | 2.9% | 9.6% |
| Podatek (mln) | -11 | 11 | 27 | 17 | 28 | 44 | 40 | 31 | 55 | 141 | 99 | 135 | 110 | 53 | 45 | 32 | 43 | 87 | 108 | 66 | 42 | 40 | 88 | 6 | -40 | -6 |
| Zysk Netto (mln) | 66 | 83 | 142 | 93 | 157 | 225 | 246 | 151 | 308 | 288 | 221 | 319 | 274 | 197 | 145 | 138 | 126 | 192 | 278 | 171 | 149 | 181 | 228 | 16 | -72 | -14 |
| Zysk netto Δ okr/okr | 0.0% | 25.1% | 71.2% | -34.3% | 68.4% | 43.1% | 9.3% | -38.6% | 103.6% | -6.2% | -23.4% | 44.3% | -14.1% | -28.3% | -26.1% | -5.1% | -8.9% | 52.6% | 45.1% | -38.7% | -12.4% | 21.3% | 25.8% | -93.1% | -558.0% | -81.1% |
| Zysk netto (%) | 9.7% | 12.1% | 16.0% | 11.6% | 13.0% | 14.1% | 12.9% | 7.1% | 11.4% | 9.4% | 9.9% | 12.2% | 10.8% | 8.2% | 6.5% | 5.7% | 5.5% | 8.7% | 11.1% | 6.6% | 6.6% | 8.8% | 10.0% | 1.0% | -5.0% | -0.9% |
| EPS | 0.14 | 0.17 | 0.29 | 0.15 | 0.26 | 0.36 | 0.39 | 0.24 | 0.49 | 0.47 | 0.36 | 0.51 | 0.44 | 0.31 | 0.23 | 0.22 | 0.2 | 0.3 | 0.44 | 0.27 | 0.24 | 0.29 | 0.36 | 0.025 | -0.11 | -0.0216 |
| EPS (rozwodnione) | 0.14 | 0.17 | 0.29 | 0.15 | 0.26 | 0.36 | 0.39 | 0.24 | 0.49 | 0.47 | 0.36 | 0.5 | 0.44 | 0.31 | 0.23 | 0.22 | 0.2 | 0.3 | 0.44 | 0.27 | 0.24 | 0.29 | 0.36 | 0.025 | -0.11 | -0.0216 |
| Ilośc akcji (mln) | 47 | 477 | 484 | 607 | 611 | 615 | 619 | 620 | 620 | 620 | 628 | 628 | 631 | 631 | 632 | 632 | 632 | 632 | 632 | 632 | 632 | 632 | 632 | 632 | 632 | 632 |
| Ważona ilośc akcji (mln) | 47 | 477 | 484 | 608 | 612 | 615 | 620 | 620 | 620 | 620 | 628 | 631 | 632 | 632 | 632 | 632 | 632 | 632 | 632 | 632 | 632 | 632 | 632 | 632 | 632 | 632 |
| 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 |