King Fook Holdings 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
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