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Rachunek Zysków i Strat kwartalnie


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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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Rok finansowy 2003 2004 2004 2005 2005 2006 2006 2007 2007 2008 2008 2008 2008 2008 2009 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2014 2014 2015 2016 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024
Data 2003-12-31 2004-06-30 2004-12-31 2005-06-30 2005-12-31 2006-06-30 2006-12-31 2007-06-30 2007-12-31 2008-03-31 2008-06-30 2008-09-30 2008-12-31 2009-01-31 2009-03-31 2009-06-30 2009-09-30 2009-12-31 2010-03-31 2010-06-30 2010-09-30 2010-12-31 2011-03-31 2011-06-30 2011-09-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-06-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2016-06-30 2017-06-30 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30 2024-12-31
Kwartał Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q1 Q2 Q3 Q4 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q2 Q2 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4
Przychód (mln) 1,650 2,401 2,401 2,823 2,823 3,490 3,490 2,209 2,209 1,097 1,097 1,097 2,194 1,023 1,023 1,023 1,023 1,116 1,116 1,116 1,116 1,088 1,088 1,088 1,088 1,167 1,167 1,167 1,167 1,090 2,031 2,329 2,086 2,389 2,091 1,820 2,352 2,078 2,441 2,220 2,257 571 1,395 1,032 2,616 885 2,147 2,055 2,439 2,137 2,490
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 71.1% 45.3% 45.3% <span style="color:red">-21.77%</span> <span style="color:red">-21.77%</span> <span style="color:red">-68.56%</span> <span style="color:red">-68.56%</span> <span style="color:red">-50.33%</span> <span style="color:red">-0.65%</span> <span style="color:red">-6.79%</span> <span style="color:red">-6.79%</span> <span style="color:red">-6.79%</span> <span style="color:red">-53.39%</span> 9.1% 9.1% 9.1% 9.1% <span style="color:red">-2.51%</span> <span style="color:red">-2.51%</span> <span style="color:red">-2.51%</span> <span style="color:red">-2.51%</span> 7.2% 7.2% 7.2% 7.2% <span style="color:red">-6.61%</span> 74.0% 99.5% 78.7% 119.2% 2.9% <span style="color:red">-21.84%</span> 12.8% <span style="color:red">-13.05%</span> 16.7% 22.0% <span style="color:red">-4.03%</span> <span style="color:red">-72.50%</span> <span style="color:red">-42.82%</span> <span style="color:red">-53.52%</span> 15.9% 55.0% 53.8% 99.2% <span style="color:red">-6.76%</span> 141.4% 16.0%
Marża brutto 27.4% 26.8% 26.8% 23.9% 23.9% 23.5% 23.5% 39.2% 39.2% 39.3% 39.3% 39.3% 39.3% 38.6% 38.6% 38.6% 38.6% 43.0% 43.0% 43.0% 43.0% 48.2% 48.2% 48.2% 48.2% 46.1% 46.1% 46.1% 46.1% 47.8% 50.1% 45.8% 49.1% 43.2% 47.5% 47.5% 40.4% 45.9% 41.1% 45.6% 35.8% <span style="color:red">-4.40%</span> 7.0% 5.5% 17.8% <span style="color:red">-15.61%</span> 20.8% 36.5% 31.4% 28.6% 35.2%
Koszty i Wydatki (mln) 1,597 2,162 2,162 2,633 2,633 3,329 3,329 2,033 2,033 1,072 1,072 1,072 2,144 1,035 1,035 1,035 1,035 1,087 1,087 1,087 1,087 978 978 978 978 1,028 1,028 1,028 1,028 947 1,478 1,528 1,203 1,538 1,602 1,458 1,908 1,541 2,064 1,942 2,245 1,200 1,823 1,574 2,759 1,514 2,329 1,848 2,203 1,987 2,298
EBIT (mln) -221 538 283 358 24 244 77 421 -70 155 155 155 -261 38 38 38 38 88 88 88 88 222 222 222 222 260 260 260 260 348 278 331 356 322 358 260 308 318 230 278 12 -628 -428 -542 -143 -629 -182 207 236 150 192
EBIT Δ kw/kw 1028.6% 120.8% 268.8% 15.0% 134.1% 193.4% 60.0% 172.2% 145.2% 15461200000.0% 82020200000.0% 65753000000.0% 94657100000.0% 56.9% 56.9% 56.9% 56.9% 60.5% 60.5% 60.5% 60.5% 14.5% 14.5% 14.5% 14.5% 25.3% 6.4% 21.4% 26.9% 8.0% 22.4% 27.5% 15.5% 1.4% 55.8% 6.6% 2455.5% 150.6% 153.8% 151.3% 108.5% 0.0% 134.3% 361.4% 160.4% 50477250000.0% 9367950000.0% 0.0% 0.0% 0.0% 408.3%
EBIT (%) <span style="color:red">-13.40%</span> 22.4% 11.8% 12.7% 0.8% 7.0% 2.2% 19.1% <span style="color:red">-3.16%</span> 14.1% 14.1% 14.1% <span style="color:red">-11.89%</span> 3.7% 3.7% 3.7% 3.7% 7.9% 7.9% 7.9% 7.9% 20.4% 20.4% 20.4% 20.4% 22.3% 22.3% 22.3% 22.3% 31.9% 13.7% 14.2% 17.1% 13.5% 17.1% 14.3% 13.1% 15.3% 9.4% 12.5% 0.5% <span style="color:red">-110.01%</span> <span style="color:red">-30.64%</span> <span style="color:red">-52.54%</span> <span style="color:red">-5.45%</span> <span style="color:red">-71.01%</span> <span style="color:red">-8.50%</span> 10.1% 9.7% 7.0% 7.7%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 57 69 66 92 94 67 53 35 90 34 54 42 28 36 39 27 26 27 38 26 0
Koszty finansowe (mln) 109 0 0 0 0 0 0 0 33 3 3 3 6 0 0 0 0 4 4 4 4 3 3 3 3 5 5 5 5 4 4 8 0 0 0 0 0 0 0 9 0 7 11 9 26 14 18 36 11 56 0
Amortyzacja (mln) 67 71 71 79 79 153 153 159 159 113 113 113 226 176 176 176 176 168 168 168 168 113 113 113 113 117 117 117 117 120 210 246 233 255 233 217 212 205 265 288 201 240 352 323 267 312 230 278 246 248 237
EBITDA (mln) 175 609 -50 436 102 397 230 579 268 267 267 267 157 213 213 213 213 255 255 255 255 335 335 335 335 377 377 377 377 469 488 577 588 577 591 476 520 523 495 566 213 -388 -75 -219 125 -317 48 486 482 398 551
EBITDA(%) 10.6% 25.4% <span style="color:red">-2.09%</span> 15.5% 3.6% 11.4% 6.6% 26.2% 12.1% 24.4% 24.4% 24.4% 7.2% 20.9% 20.9% 20.9% 20.9% 22.9% 22.9% 22.9% 22.9% 30.8% 30.8% 30.8% 30.8% 32.3% 32.3% 32.3% 32.3% 43.0% 24.0% 24.8% 28.2% 24.2% 28.3% 26.2% 22.1% 25.2% 20.3% 25.5% 9.4% <span style="color:red">-67.98%</span> <span style="color:red">-5.40%</span> <span style="color:red">-21.27%</span> 4.8% <span style="color:red">-35.82%</span> 2.2% 23.6% 19.7% 18.6% 22.1%
NOPLAT (mln) 16 572 572 394 394 285 285 374 374 62 62 62 124 47 47 47 47 100 100 100 100 240 240 240 240 280 280 280 280 370 610 869 948 943 582 430 497 572 467 638 98 -611 -102 -153 119 -481 -140 312 304 138 253
Podatek (mln) 19 87 87 51 51 56 56 60 60 19 19 19 38 31 31 31 31 46 46 46 46 45 45 45 45 54 54 54 54 56 104 121 107 203 99 91 66 124 85 143 53 -136 7 -29 136 -3 -16 73 283 65 150
Zysk Netto (mln) -37 485 417 343 270 229 146 313 408 43 43 43 445 16 16 16 16 54 54 54 54 195 195 195 195 225 225 225 225 313 448 703 778 677 406 270 354 379 308 419 -33 -443 53 5 169 -285 -71 224 15 63 43
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-826.69%</span> <span style="color:red">-52.80%</span> <span style="color:red">-64.93%</span> <span style="color:red">-8.54%</span> 50.9% <span style="color:red">-81.13%</span> <span style="color:red">-70.48%</span> <span style="color:red">-86.22%</span> 9.2% <span style="color:red">-62.00%</span> <span style="color:red">-62.00%</span> <span style="color:red">-62.00%</span> <span style="color:red">-96.31%</span> 231.3% 231.3% 231.3% 231.3% 259.2% 259.2% 259.2% 259.2% 15.5% 15.5% 15.5% 15.5% 39.1% 98.9% 212.0% 245.1% 115.8% <span style="color:red">-9.51%</span> <span style="color:red">-61.61%</span> <span style="color:red">-54.50%</span> <span style="color:red">-43.96%</span> <span style="color:red">-24.13%</span> 55.3% <span style="color:red">-109.19%</span> <span style="color:red">-216.96%</span> <span style="color:red">-82.89%</span> <span style="color:red">-98.76%</span> <span style="color:red">-618.64%</span> <span style="color:red">-35.71%</span> <span style="color:red">-234.15%</span> 4196.3% <span style="color:red">-90.92%</span> <span style="color:red">-122.18%</span> <span style="color:red">-160.46%</span>
Zysk netto (%) <span style="color:red">-2.25%</span> 20.2% 17.4% 12.1% 9.6% 6.6% 4.2% 14.2% 18.5% 3.9% 3.9% 3.9% 20.3% 1.6% 1.6% 1.6% 1.6% 4.9% 4.9% 4.9% 4.9% 17.9% 17.9% 17.9% 17.9% 19.3% 19.3% 19.3% 19.3% 28.8% 22.1% 30.2% 37.3% 28.3% 19.4% 14.8% 15.1% 18.2% 12.6% 18.9% <span style="color:red">-1.44%</span> <span style="color:red">-77.63%</span> 3.8% 0.5% 6.5% <span style="color:red">-32.20%</span> <span style="color:red">-3.29%</span> 10.9% 0.6% 3.0% 1.7%
EPS -0.0088 0.1104 0.039599999999999996 0.067 0.063 0.0418 0.019200000000000002 0.055 0.055 0.0076 0.0076 0.0076 0.07809999999999999 0.0029 0.0029 0.0029 0.0029 0.0095 0.0095 0.0095 0.0095 0.0343 0.0343 0.0343 0.0343 0.0397 0.0397 0.0397 0.0397 0.0555 0.0793 0.12 0.14 0.12 0.0718 0.049 0.0649 0.0693 0.0564 0.0769 -0.0059 -0.0801 0.0095 0.0009 0.0305 -0.0515 -0.0128 0.0405 0.0028 0.0114 0.0077
EPS (rozwodnione) -0.0088 0.1104 0.039599999999999996 0.067 0.05299999999999999 0.0418 0.019200000000000002 0.055 0.055 0.0076 0.0076 0.0076 0.07809999999999999 0.0029 0.0029 0.0029 0.0029 0.0095 0.0095 0.0095 0.0095 0.0343 0.0343 0.0343 0.0343 0.0397 0.0397 0.0397 0.0397 0.0555 0.0793 0.12 0.14 0.12 0.0718 0.049 0.065 0.0693 0.0564 0.0768 -0.0059 -0.0801 0.0095 0.0009 0.0305 -0.0515 -0.0128 0.0405 0.0028 0.0114 0.0077
Ilośc akcji (mln) 4,235 4,394 4,251 5,106 4,866 5,467 5,466 5,701 5,695 5,695 5,695 5,695 5,695 5,695 5,695 5,695 5,695 5,700 5,700 5,700 5,700 5,695 5,695 5,695 5,695 5,675 5,675 5,675 5,675 5,646 5,654 5,638 5,630 5,637 5,652 5,511 5,455 5,472 5,461 5,456 5,537 5,537 5,537 5,537 5,537 5,537 5,537 5,537 5,537 5,537 5,537
Ważona ilośc akcji (mln) 4,235 4,394 4,394 5,106 5,106 5,467 5,466 5,701 5,701 5,695 5,695 5,695 5,695 5,695 5,695 5,695 5,695 5,700 5,700 5,700 5,700 5,695 5,695 5,695 5,695 5,675 5,675 5,675 5,675 5,646 5,654 5,637 5,630 5,638 5,655 5,513 5,449 5,474 5,460 5,458 5,537 5,537 5,537 5,537 5,537 5,537 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 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