Sprawozdania Finansowe
Lung Kee (Bermuda) Holdings Limited
| 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 |