PAX Global Technology Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 13 626
EBIT TTM (mln): 2 429
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 493 724 1,103 1,313 1,472 2,373 2,871 2,915 3,591 4,415 4,926 5,651 7,196 8,063 6,732 6,045
Przychód Δ r/r 0.0% 46.8% 52.5% 19.0% 12.1% 61.2% 21.0% 1.5% 23.2% 23.0% 11.6% 14.7% 27.3% 12.0% -16.5% -10.2%
Marża brutto 39.1% 40.3% 35.5% 35.3% 36.7% 36.4% 38.1% 43.3% 40.6% 36.8% 39.5% 41.4% 39.3% 41.0% 44.8% 47.2%
EBIT (mln) 101 173 207 223 266 463 658 689 605 639 762 1,067 1,278 1,429 1,170 856
EBIT Δ r/r 0.0% 71.6% 20.3% 7.6% 19.2% 74.0% 42.1% 4.7% -12.2% 5.7% 19.1% 40.1% 19.8% 11.8% -18.1% -26.9%
EBIT (%) 20.4% 23.8% 18.8% 17.0% 18.1% 19.5% 22.9% 23.6% 16.8% 14.5% 15.5% 18.9% 17.8% 17.7% 17.4% 14.2%
Koszty finansowe (mln) 0 0 0 -12 -15 -23 -20 11 4 1 4 7 7 6 5 6
EBITDA (mln) 102 175 211 214 255 444 643 699 636 697 864 1,188 1,321 1,502 1,236 871
EBITDA(%) 20.8% 24.2% 19.1% 16.3% 17.3% 18.7% 22.4% 24.0% 17.7% 15.8% 17.5% 21.0% 18.4% 18.6% 18.4% 14.4%
Podatek (mln) 16 27 26 40 40 71 38 75 88 117 130 149 182 163 89 140
Zysk Netto (mln) 85 145 182 183 227 392 621 601 408 522 624 900 1,084 1,265 1,155 713
Zysk netto Δ r/r 0.0% 72.0% 25.0% 0.6% 23.8% 73.0% 58.4% -3.2% -32.2% 28.2% 19.4% 44.3% 20.4% 16.7% -8.7% -38.2%
Zysk netto (%) 17.2% 20.1% 16.5% 13.9% 15.4% 16.5% 21.6% 20.6% 11.3% 11.8% 12.7% 15.9% 15.1% 15.7% 17.2% 11.8%
EPS 0.11 0.19 0.18 0.18 0.22 0.36 0.56 0.54 0.37 0.47 0.57 0.83 0.99 1.17 1.07 0.67
EPS (rozwodnione) 0.11 0.19 0.18 0.18 0.21 0.35 0.55 0.54 0.37 0.47 0.57 0.82 0.96 1.14 1.05 0.66
Ilośc akcji (mln) 740 749 1,036 1,038 1,039 1,080 1,109 1,114 1,109 1,100 1,100 1,087 1,096 1,081 1,075 1,066
Ważona ilośc akcji (mln) 740 749 1,036 1,039 1,074 1,111 1,126 1,123 1,112 1,100 1,100 1,093 1,132 1,108 1,099 1,085
Waluta HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD