index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
679 |
799 |
969 |
1,222 |
1,087 |
1,222 |
1,264 |
1,353 |
1,249 |
1,164 |
839 |
612 |
401 |
518 |
552 |
616 |
641 |
819 |
895 |
776 |
Przychód Δ r/r |
0.0% |
17.6% |
21.3% |
26.1% |
-11.1% |
12.4% |
3.5% |
7.1% |
-7.7% |
-6.8% |
-27.9% |
-27.0% |
-34.5% |
29.0% |
6.6% |
11.6% |
4.0% |
27.9% |
9.2% |
-13.3% |
Marża brutto |
24.1% |
22.0% |
24.1% |
27.2% |
28.9% |
26.9% |
28.0% |
27.6% |
26.6% |
23.7% |
20.7% |
23.1% |
23.9% |
23.7% |
27.2% |
26.5% |
28.4% |
28.2% |
29.5% |
31.0% |
EBIT (mln) |
12 |
32 |
65 |
174 |
81 |
84 |
46 |
41 |
58 |
-120 |
-149 |
-105 |
-85 |
-23 |
0 |
26 |
36 |
67 |
91 |
87 |
EBIT Δ r/r |
0.0% |
172.7% |
106.4% |
166.6% |
-53.4% |
3.2% |
-44.6% |
-11.9% |
42.9% |
-305.0% |
24.5% |
-29.4% |
-19.7% |
-73.0% |
-102.1% |
5491.1% |
38.3% |
84.5% |
35.7% |
-4.9% |
EBIT (%) |
1.7% |
4.0% |
6.7% |
14.3% |
7.5% |
6.9% |
3.7% |
3.0% |
4.7% |
-10.3% |
-17.8% |
-17.2% |
-21.1% |
-4.4% |
0.1% |
4.3% |
5.7% |
8.2% |
10.2% |
11.2% |
Koszty finansowe (mln) |
3 |
0 |
0 |
9 |
8 |
0 |
3 |
4 |
9 |
7 |
5 |
4 |
4 |
4 |
2 |
5 |
6 |
6 |
3 |
4 |
EBITDA (mln) |
32 |
-2 |
65 |
187 |
90 |
84 |
58 |
56 |
82 |
-101 |
-138 |
-101 |
-83 |
-22 |
2 |
83 |
83 |
114 |
143 |
122 |
EBITDA(%) |
4.8% |
-0.2% |
6.7% |
15.3% |
8.3% |
6.9% |
4.6% |
4.1% |
6.5% |
-8.7% |
-16.5% |
-16.5% |
-20.6% |
-4.2% |
0.3% |
13.4% |
13.0% |
13.9% |
15.9% |
15.7% |
Podatek (mln) |
0 |
4 |
7 |
18 |
13 |
14 |
9 |
1 |
-0 |
0 |
2 |
1 |
3 |
-0 |
-0 |
0 |
-0 |
-0 |
-0 |
-3 |
Zysk Netto (mln) |
21 |
18 |
45 |
147 |
59 |
65 |
35 |
36 |
50 |
-131 |
-150 |
-119 |
-86 |
-23 |
1 |
6 |
29 |
60 |
79 |
85 |
Zysk netto Δ r/r |
0.0% |
-12.1% |
150.8% |
224.1% |
-59.7% |
9.5% |
-46.6% |
4.8% |
39.2% |
-360.1% |
14.5% |
-20.9% |
-27.7% |
-73.6% |
-103.4% |
642.1% |
402.7% |
109.9% |
32.3% |
7.2% |
Zysk netto (%) |
3.0% |
2.3% |
4.7% |
12.0% |
5.4% |
5.3% |
2.7% |
2.7% |
4.0% |
-11.3% |
-17.9% |
-19.4% |
-21.4% |
-4.4% |
0.1% |
0.9% |
4.5% |
7.3% |
8.9% |
11.0% |
EPS |
0.0406 |
0.0352 |
0.0892 |
0.29 |
0.11 |
0.13 |
0.0686 |
0.0695 |
0.11 |
-0.21 |
-0.23 |
-0.15 |
-0.0941 |
-0.0249 |
0.0008 |
0.0062 |
0.0313 |
0.0659 |
0.0873 |
0.0937 |
EPS (rozwodnione) |
0.0 |
0.0352 |
0.0892 |
0.29 |
0.11 |
0.13 |
0.0686 |
0.0695 |
0.11 |
-0.21 |
-0.23 |
-0.15 |
-0.0941 |
-0.0249 |
0.0008 |
0.0062 |
0.0313 |
0.0659 |
0.0873 |
0.0937 |
Ilośc akcji (mln) |
507 |
510 |
507 |
507 |
507 |
507 |
507 |
524 |
440 |
601 |
653 |
798 |
914 |
914 |
914 |
914 |
913 |
912 |
911 |
909 |
Ważona ilośc akcji (mln) |
510 |
510 |
507 |
507 |
507 |
507 |
507 |
524 |
450 |
615 |
653 |
798 |
914 |
914 |
914 |
914 |
913 |
912 |
911 |
909 |
Waluta |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |