Wall Street Experts
ver. ZuMIgo(08/25)
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 |