Café de Coral Holdings Limited

Rachunek Zysków i Strat


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Przychody TTM (mln): 16 715
EBIT TTM (mln): 752
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Rok finansowy 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 2,614 2,622 2,723 3,038 3,419 3,885 4,290 4,674 4,883 5,333 5,956 6,394 6,990 7,356 7,567 7,895 8,427 8,494 7,963 6,714 7,509 8,024 8,691
Przychód Δ r/r 0.0% 0.3% 3.9% 11.6% 12.5% 13.6% 10.4% 8.9% 4.5% 9.2% 11.7% 7.3% 9.3% 5.2% 2.9% 4.3% 6.7% 0.8% -6.2% -15.7% 11.8% 6.9% 8.3%
Marża brutto 15.1% 14.7% 15.5% 15.5% 15.1% 16.7% 16.4% 16.2% 17.0% 15.1% 13.7% 14.2% 14.6% 13.9% 13.8% 13.4% 12.4% 14.4% 8.8% 5.2% 7.0% 8.5% 11.4%
EBIT (mln) 336 315 336 374 424 422 481 522 607 610 559 645 680 650 617 628 586 783 250 -85 90 208 453
EBIT Δ r/r 0.0% -6.3% 6.7% 11.5% 13.2% -0.3% 13.8% 8.5% 16.3% 0.5% -8.4% 15.5% 5.3% -4.4% -5.0% 1.8% -6.7% 33.6% -68.1% -134.2% -205.0% 131.8% 117.7%
EBIT (%) 12.8% 12.0% 12.3% 12.3% 12.4% 10.9% 11.2% 11.2% 12.4% 11.4% 9.4% 10.1% 9.7% 8.8% 8.2% 8.0% 7.0% 9.2% 3.1% -1.3% 1.2% 2.6% 5.2%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 114 111 91 88 99 109
EBITDA (mln) 452 441 336 509 424 422 652 693 795 835 740 803 937 935 917 938 928 1,124 1,484 1,014 1,200 1,385 1,698
EBITDA(%) 17.3% 16.8% 12.3% 16.8% 12.4% 10.9% 15.2% 14.8% 16.3% 15.7% 12.4% 12.6% 13.4% 12.7% 12.1% 11.9% 11.0% 13.2% 18.6% 15.1% 16.0% 17.3% 19.5%
Podatek (mln) 43 43 55 65 73 83 93 101 105 105 94 100 107 117 110 109 122 128 40 30 28 33 56
Zysk Netto (mln) 280 245 258 285 321 370 420 442 513 514 474 545 581 587 518 504 458 590 74 359 21 110 330
Zysk netto Δ r/r 0.0% -12.4% 5.2% 10.4% 12.6% 15.4% 13.6% 5.1% 16.2% 0.2% -7.9% 15.0% 6.7% 1.0% -11.7% -2.7% -9.1% 28.9% -87.5% 387.7% -94.1% 420.2% 199.5%
Zysk netto (%) 10.7% 9.4% 9.5% 9.4% 9.4% 9.5% 9.8% 9.5% 10.5% 9.6% 8.0% 8.5% 8.3% 8.0% 6.8% 6.4% 5.4% 6.9% 0.9% 5.3% 0.3% 1.4% 3.8%
EPS 0.51 0.45 0.49 0.53 0.59 0.68 0.76 0.79 0.92 0.92 0.84 0.94 1.01 1.04 0.9 0.87 0.79 1.02 0.13 0.62 0.0366 0.19 0.57
EPS (rozwodnione) 0.51 0.44 0.48 0.52 0.58 0.67 0.76 0.79 0.91 0.9 0.84 0.94 1.0 1.04 0.9 0.87 0.79 1.01 0.13 0.62 0.0366 0.19 0.57
Ilośc akcji (mln) 546 542 531 535 540 545 550 554 557 562 566 572 576 577 577 578 580 580 580 580 579 580 581
Ważona ilośc akcji (mln) 554 553 541 545 547 553 556 558 562 568 570 576 579 578 579 579 581 582 582 582 580 582 582
Waluta HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD