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 | 20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 1,776 | 1,908 | 2,003 | 2,274 | 2,396 | 2,192 | 2,665 | 2,429 | 2,527 | 2,814 | 3,164 | 3,522 | 3,684 | 3,868 | 3,420 | 3,262 | 3,597 | 4,185 | 4,205 | 4,038 | 3,997 |
| Przychód Δ r/r | 0.0% | 7.5% | 5.0% | 13.5% | 5.4% | -8.5% | 21.6% | -8.8% | 4.0% | 11.4% | 12.4% | 11.3% | 4.6% | 5.0% | -11.6% | -4.6% | 10.2% | 16.4% | 0.5% | -4.0% | -1.0% |
| Marża brutto | 19.5% | 19.6% | 17.0% | 16.0% | 10.8% | 12.4% | 11.0% | 11.1% | 10.2% | 12.0% | 11.5% | 13.2% | 14.7% | 14.5% | 11.7% | 13.4% | 13.0% | 12.8% | 12.1% | 15.6% | 16.3% |
| EBIT (mln) | 153 | 162 | 129 | 126 | 32 | 47 | 58 | 46 | 41 | 49 | 108 | 135 | 172 | 172 | 27 | 22 | 75 | 98 | 56 | 143 | 165 |
| EBIT Δ r/r | 0.0% | 6.0% | -20.3% | -2.9% | -74.7% | 46.8% | 24.9% | -21.4% | -11.5% | 20.5% | 121.7% | 24.3% | 27.3% | 0.2% | -84.4% | -19.4% | 247.2% | 29.8% | -42.8% | 156.4% | 15.4% |
| EBIT (%) | 8.6% | 8.5% | 6.5% | 5.5% | 1.3% | 2.1% | 2.2% | 1.9% | 1.6% | 1.7% | 3.4% | 3.8% | 4.7% | 4.4% | 0.8% | 0.7% | 2.1% | 2.3% | 1.3% | 3.5% | 4.1% |
| Koszty finansowe (mln) | 14 | 0 | 0 | 13 | 8 | 3 | 4 | 5 | 6 | 8 | 7 | 10 | 10 | 16 | 25 | 25 | 13 | 14 | 49 | 66 | 59 |
| EBITDA (mln) | 198 | 204 | 179 | 180 | 98 | 120 | 130 | 117 | 118 | 131 | 180 | 219 | 269 | 280 | 140 | 188 | 257 | 265 | 81 | 341 | 333 |
| EBITDA(%) | 11.2% | 10.7% | 8.9% | 7.9% | 4.1% | 5.5% | 4.9% | 4.8% | 4.7% | 4.7% | 5.7% | 6.2% | 7.3% | 7.3% | 4.1% | 5.8% | 7.1% | 6.3% | 1.9% | 8.4% | 8.3% |
| Podatek (mln) | 13 | 14 | 12 | 12 | 4 | 7 | -5 | 8 | 3 | 9 | 27 | 28 | 36 | 32 | 4 | 4 | 21 | 19 | 8 | 24 | 23 |
| Zysk Netto (mln) | 132 | 139 | 158 | 105 | 21 | 35 | 57 | 33 | 31 | 34 | 76 | 98 | 126 | 126 | 10 | 11 | 81 | 84 | 23 | 85 | 93 |
| Zysk netto Δ r/r | 0.0% | 5.1% | 13.9% | -33.4% | -80.5% | 69.6% | 62.3% | -41.2% | -6.4% | 8.9% | 125.3% | 28.1% | 29.4% | -0.0% | -91.9% | 6.8% | 640.4% | 3.5% | -73.3% | 276.7% | 9.2% |
| Zysk netto (%) | 7.4% | 7.3% | 7.9% | 4.6% | 0.9% | 1.6% | 2.1% | 1.4% | 1.2% | 1.2% | 2.4% | 2.8% | 3.4% | 3.3% | 0.3% | 0.3% | 2.3% | 2.0% | 0.5% | 2.1% | 2.3% |
| EPS | 0.17 | 0.23 | 0.22 | 0.13 | 0.025 | 0.042 | 0.068 | 0.04 | 0.037 | 0.041 | 0.092 | 0.12 | 0.15 | 0.15 | 0.0123 | 0.0131 | 0.0969 | 0.1 | 0.0267 | 0.1 | 0.11 |
| EPS (rozwodnione) | 0.22 | 0.23 | 0.22 | 0.13 | 0.025 | 0.042 | 0.068 | 0.04 | 0.037 | 0.041 | 0.091 | 0.12 | 0.15 | 0.15 | 0.0122 | 0.0131 | 0.0969 | 0.1 | 0.0267 | 0.1 | 0.11 |
| Ilośc akcji (mln) | 800 | 599 | 709 | 830 | 830 | 830 | 830 | 830 | 830 | 830 | 830 | 833 | 835 | 838 | 840 | 840 | 840 | 842 | 843 | 840 | 833 |
| Ważona ilośc akcji (mln) | 599 | 599 | 709 | 830 | 830 | 830 | 830 | 830 | 830 | 831 | 835 | 844 | 841 | 847 | 843 | 841 | 840 | 842 | 843 | 841 | 840 |
| Waluta | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |