China Travel International Investment Hong Kong Limited

Rachunek Zysków i Strat


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Przychody TTM (mln): 8 778
EBIT TTM (mln): 632
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
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 2,767 2,751 2,329 2,870 3,301 4,802 5,647 6,980 4,417 4,388 4,090 4,465 4,353 4,668 4,360 4,475 4,395 4,066 4,909 4,518 4,477 1,967 3,648 3,032 4,494 4,627
Przychód Δ r/r 0.0% -0.6% -15.3% 23.2% 15.0% 45.5% 17.6% 23.6% -36.7% -0.7% -6.8% 9.1% -2.5% 7.2% -6.6% 2.6% -1.8% -7.5% 20.7% -8.0% -0.9% -56.1% 85.5% -16.9% 48.2% 3.0%
Marża brutto 38.5% 44.9% 44.3% 40.1% 27.4% 26.8% 23.9% 23.5% 39.2% 39.3% 38.6% 43.0% 48.2% 46.1% 47.8% 46.0% 45.6% 44.6% 39.6% 43.3% 40.7% 3.7% 14.3% 10.2% 33.7% 32.1%
EBIT (mln) 710 867 563 439 -222 821 382 321 351 48 189 297 504 862 609 678 627 380 1,230 548 290 -1,056 -734 -907 429 310
EBIT Δ r/r 0.0% 22.1% -35.0% -22.0% -150.6% -469.9% -53.6% -16.0% 9.4% -86.3% 291.3% 57.4% 69.7% 71.0% -29.3% 11.3% -7.6% -39.4% 224.0% -55.4% -47.1% -463.9% -30.5% 23.6% -147.3% -27.7%
EBIT (%) 25.7% 31.5% 24.2% 15.3% -6.7% 17.1% 6.8% 4.6% 7.9% 1.1% 4.6% 6.7% 11.6% 18.5% 14.0% 15.2% 14.3% 9.3% 25.1% 12.1% 6.5% -53.7% -20.1% -29.9% 9.5% 6.7%
Koszty finansowe (mln) 388 331 -269 -331 109 -599 -334 -167 -491 12 -201 16 14 19 15 30 24 13 5 10 23 18 35 32 59 11
EBITDA (mln) 588 773 387 441 242 619 539 627 668 711 652 1,087 1,427 1,519 1,065 1,166 1,095 797 1,637 1,018 779 -464 -144 -365 952 1,005
EBITDA(%) 21.2% 28.1% 16.6% 15.4% 7.3% 12.9% 9.5% 9.0% 15.1% 16.2% 15.9% 24.3% 32.8% 32.5% 24.4% 26.0% 24.9% 19.6% 33.4% 22.5% 17.4% -23.6% -3.9% -12.0% 21.2% 21.7%
Podatek (mln) 72 104 103 96 38 175 103 113 121 75 123 183 180 218 225 310 240 205 298 209 197 -130 58 -115 357 215
Zysk Netto (mln) 250 431 729 540 -40 902 613 375 721 531 28 152 695 804 1,152 1,739 690 352 1,148 687 387 -391 174 -356 240 106
Zysk netto Δ r/r 0.0% 72.4% 69.0% -25.9% -107.4% -2364.9% -32.1% -38.8% 92.2% -26.3% -94.7% 439.7% 358.4% 15.6% 43.3% 51.0% -60.3% -49.0% 226.0% -40.1% -43.7% -201.0% -144.5% -304.5% -167.3% -55.8%
Zysk netto (%) 9.0% 15.7% 31.3% 18.8% -1.2% 18.8% 10.9% 5.4% 16.3% 12.1% 0.7% 3.4% 16.0% 17.2% 26.4% 38.9% 15.7% 8.7% 23.4% 15.2% 8.6% -19.9% 4.8% -11.7% 5.3% 2.3%
EPS 0.0769 0.0464 0.18 0.13 -0.0094 0.15 0.13 0.061 0.11 0.0933 0.0049 0.0273 0.12 0.14 0.2 0.26 0.12 0.0761 0.21 0.13 0.0708 -0.0706 0.0314 -0.0643 0.0433 0.0191
EPS (rozwodnione) 0.0744 0.0464 0.16 0.12 -0.0094 0.15 0.12 0.061 0.11 0.0933 0.0049 0.0273 0.12 0.14 0.2 0.26 0.12 0.076 0.21 0.13 0.0708 -0.0706 0.0314 -0.0643 0.0433 0.0191
Ilośc akcji (mln) 3,253 3,253 3,929 4,220 4,235 4,251 4,866 5,466 5,695 5,695 5,695 5,695 5,695 5,675 5,646 5,622 5,603 5,479 5,447 5,453 5,467 5,537 5,537 5,537 5,537 5,548
Ważona ilośc akcji (mln) 3,362 3,253 3,929 4,334 4,235 4,394 5,106 5,466 5,701 5,695 5,695 5,700 5,695 5,675 5,646 5,634 5,622 5,487 5,453 5,467 5,467 5,537 5,537 5,537 5,537 5,537
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