Computime Group Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



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) 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
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%
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%
EBIT (mln) 153 162 129 126 32 47 58 46 41 49 108 135 172 172 27 22 75 98 56 143
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%
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%
Koszty finansowe (mln) 14 0 0 13 8 3 4 5 6 8 7 10 10 16 25 25 13 14 49 66
EBITDA (mln) 198 204 179 180 98 120 130 117 118 131 180 219 269 280 140 188 257 265 81 341
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%
Podatek (mln) 13 14 12 12 4 7 -5 8 3 9 27 28 36 32 4 4 21 19 8 24
Zysk Netto (mln) 132 139 158 105 21 35 57 33 31 34 76 98 126 126 10 11 81 84 23 85
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%
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%
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
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
Ilośc akcji (mln) 800 599 709 830 830 830 830 830 830 830 830 833 835 838 840 840 840 842 843 840
Ważona ilośc akcji (mln) 599 599 709 830 830 830 830 830 830 831 835 844 841 847 843 841 840 842 843 841
Waluta HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD