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