Wall Street Experts
ver. ZuMIgo(08/25)
Luks Group (Vietnam Holdings) Company Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 850
EBIT TTM (mln): 8
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
Rok finansowy |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
133 |
175 |
218 |
250 |
278 |
313 |
374 |
529 |
595 |
722 |
838 |
815 |
669 |
598 |
623 |
610 |
623 |
665 |
724 |
650 |
528 |
513 |
493 |
427 |
373 |
Przychód Δ r/r |
0.0% |
31.7% |
24.4% |
15.0% |
11.1% |
12.6% |
19.4% |
41.6% |
12.4% |
21.4% |
16.2% |
-2.7% |
-17.9% |
-10.7% |
4.3% |
-2.1% |
2.0% |
6.8% |
8.8% |
-10.2% |
-18.7% |
-2.9% |
-4.0% |
-13.3% |
-12.8% |
Marża brutto |
40.5% |
41.4% |
47.7% |
51.7% |
49.9% |
50.2% |
53.6% |
52.3% |
53.8% |
49.8% |
34.6% |
37.6% |
37.2% |
36.9% |
35.0% |
36.4% |
35.3% |
35.2% |
33.5% |
34.2% |
28.8% |
30.0% |
26.3% |
32.1% |
38.8% |
EBIT (mln) |
-107 |
0 |
15 |
20 |
12 |
-116 |
19 |
144 |
435 |
169 |
108 |
120 |
184 |
105 |
99 |
104 |
107 |
85 |
88 |
84 |
79 |
84 |
58 |
64 |
78 |
EBIT Δ r/r |
0.0% |
-100.3% |
5290.7% |
32.5% |
-40.6% |
-1079.8% |
-116.3% |
659.7% |
202.0% |
-61.2% |
-36.1% |
11.3% |
53.7% |
-42.9% |
-6.1% |
5.2% |
2.6% |
-19.9% |
3.5% |
-5.4% |
-5.9% |
6.8% |
-31.3% |
11.0% |
21.3% |
EBIT (%) |
-80.7% |
0.2% |
6.9% |
8.0% |
4.3% |
-37.1% |
5.1% |
27.2% |
73.2% |
23.4% |
12.9% |
14.7% |
27.6% |
17.6% |
15.9% |
17.0% |
17.1% |
12.9% |
12.2% |
12.9% |
14.9% |
16.4% |
11.7% |
15.0% |
20.8% |
Koszty finansowe (mln) |
0 |
0 |
-38 |
-3 |
-25 |
-175 |
-242 |
-212 |
22 |
24 |
40 |
9 |
16 |
6 |
2 |
2 |
1 |
1 |
2 |
2 |
2 |
3 |
4 |
4 |
2 |
EBITDA (mln) |
-107 |
0 |
15 |
43 |
35 |
-96 |
38 |
176 |
464 |
204 |
170 |
176 |
236 |
153 |
152 |
150 |
153 |
141 |
159 |
155 |
153 |
157 |
127 |
121 |
90 |
EBITDA(%) |
-80.7% |
0.2% |
6.9% |
17.3% |
12.8% |
-30.7% |
10.1% |
33.3% |
77.9% |
28.3% |
20.2% |
21.6% |
35.2% |
25.6% |
24.3% |
24.6% |
24.5% |
21.3% |
21.9% |
23.9% |
28.9% |
30.6% |
25.8% |
28.2% |
24.1% |
Podatek (mln) |
559 |
-36 |
0 |
3 |
6 |
33 |
63 |
56 |
103 |
40 |
24 |
47 |
40 |
27 |
30 |
34 |
21 |
30 |
29 |
32 |
33 |
31 |
28 |
29 |
27 |
Zysk Netto (mln) |
-666 |
36 |
52 |
20 |
31 |
26 |
198 |
300 |
312 |
107 |
45 |
64 |
129 |
133 |
93 |
90 |
112 |
94 |
144 |
122 |
62 |
85 |
53 |
-98 |
19 |
Zysk netto Δ r/r |
0.0% |
-105.5% |
43.6% |
-61.5% |
51.8% |
-16.3% |
673.3% |
51.3% |
4.2% |
-65.7% |
-57.6% |
41.0% |
102.1% |
2.6% |
-30.3% |
-3.2% |
25.0% |
-15.7% |
52.7% |
-15.2% |
-49.7% |
37.6% |
-36.8% |
-283.6% |
-119.5% |
Zysk netto (%) |
-501.4% |
20.8% |
24.0% |
8.1% |
11.0% |
8.2% |
53.0% |
56.7% |
52.5% |
14.8% |
5.4% |
7.8% |
19.3% |
22.2% |
14.8% |
14.7% |
18.0% |
14.2% |
19.9% |
18.8% |
11.6% |
16.5% |
10.9% |
-23.0% |
5.1% |
EPS |
-1.96 |
0.11 |
0.17 |
0.064 |
0.074 |
0.045 |
0.41 |
0.55 |
0.56 |
0.21 |
0.089 |
0.13 |
0.26 |
0.26 |
0.18 |
0.18 |
0.22 |
0.19 |
0.29 |
0.24 |
0.12 |
0.17 |
0.11 |
-0.2 |
0.0381 |
EPS (rozwodnione) |
-1.96 |
0.11 |
0.17 |
0.062 |
0.073 |
0.045 |
0.4 |
0.55 |
0.56 |
0.21 |
0.089 |
0.13 |
0.26 |
0.26 |
0.18 |
0.18 |
0.22 |
0.19 |
0.29 |
0.24 |
0.12 |
0.17 |
0.11 |
-0.2 |
0.0381 |
Ilośc akcji (mln) |
340 |
331 |
308 |
315 |
414 |
498 |
493 |
546 |
552 |
512 |
511 |
512 |
511 |
508 |
505 |
505 |
505 |
505 |
505 |
505 |
505 |
503 |
503 |
503 |
503 |
Ważona ilośc akcji (mln) |
340 |
331 |
308 |
326 |
420 |
498 |
502 |
550 |
554 |
512 |
512 |
512 |
511 |
508 |
505 |
505 |
505 |
505 |
505 |
505 |
505 |
503 |
503 |
503 |
503 |
Waluta |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |