Luks Group (Vietnam Holdings) Company Limited

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
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 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47
Rok finansowy 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4
Data 2005-06-30 2005-12-31 2006-06-30 2006-12-31 2007-06-30 2007-12-31 2008-06-30 2008-12-31 2009-03-31 2009-06-30 2009-09-30 2009-12-31 2010-03-31 2010-06-30 2010-09-30 2010-12-31 2011-03-31 2011-06-30 2011-09-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-06-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30 2024-12-31
Przychód (mln) 157 157 187 187 265 265 297 180 180 180 180 210 210 210 210 204 204 204 204 167 167 167 167 149 299 298 310 313 308 303 316 306 348 317 366 358 331 319 281 247 278 236 266 227 222 205 196 176
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 69.0% 69.0% 59.1% -3.43% -31.81% -31.81% -39.32% 16.2% 16.2% 16.2% 16.2% -2.74% -2.74% -2.74% -2.74% -17.92% -17.92% -17.92% -17.92% -10.69% 78.9% 78.4% 85.3% 109.5% 2.8% 1.4% 2.0% -2.14% 13.0% 4.9% 15.8% 16.7% -4.92% 0.7% -23.15% -30.91% -16.02% -26.26% -5.38% -8.29% -19.95% -12.96% -26.25% -22.16%
Marża brutto 50.2% 50.2% 53.6% 53.6% 52.3% 52.3% 53.8% 49.8% 49.8% 49.8% 49.8% 34.6% 34.6% 34.6% 34.6% 37.6% 37.6% 37.6% 37.6% 37.2% 37.2% 37.2% 37.2% 36.9% 37.2% 36.7% 38.0% 32.0% 36.1% 36.7% 34.3% 36.4% 36.5% 33.8% 34.0% 33.0% 29.7% 38.9% 27.7% 30.0% 30.3% 29.7% 25.0% 28.4% 29.0% 35.4% 37.6% 40.2%
Koszty i Wydatki (mln) 215 215 177 177 193 193 78 137 137 137 137 182 182 182 182 174 174 174 174 129 129 129 129 119 327 246 266 247 258 237 259 240 288 257 316 242 278 289 240 210 227 201 234 198 192 172 155 140
EBIT (mln) 29 -146 131 -112 178 -34 219 43 43 43 43 27 27 27 27 28 28 28 28 46 46 46 46 42 -29 134 43 55 49 55 53 53 59 27 43 45 53 31 41 38 51 34 32 29 30 33 42 36
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 504.1% -76.65% 67.6% 138.3% -75.97% 225.9% -80.45% -36.24% -36.24% -36.24% -36.24% 1.4% 1.4% 1.4% 1.4% 67.7% 67.7% 67.7% 67.7% -10.23% -162.25% 189.5% -6.32% 33.2% 271.0% -59.26% 22.8% -3.71% 19.1% -51.16% -18.89% -15.41% -9.93% 15.1% -4.87% -16.90% -4.53% 10.9% -22.56% -22.97% -39.77% -4.20% 30.2% 25.2%
EBIT (%) 18.8% -92.95% 69.9% -59.72% 67.3% -12.84% 73.6% 23.7% 23.7% 23.7% 23.7% 13.0% 13.0% 13.0% 13.0% 13.6% 13.6% 13.6% 13.6% 27.7% 27.7% 27.7% 27.7% 27.9% -9.64% 45.0% 14.0% 17.7% 16.0% 18.1% 16.9% 17.4% 16.9% 8.4% 11.8% 12.6% 16.0% 9.6% 14.6% 15.2% 18.2% 14.5% 12.0% 12.8% 13.7% 15.9% 21.1% 20.5%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 3 5 4 3 0 4 2 2 1 2 3 6 3 6 5 4 5 7 9 8 0 0
Koszty finansowe (mln) 0 0 0 0 0 15 11 6 6 6 6 10 10 10 10 0 0 0 0 4 4 4 4 2 2 1 0 0 0 0 0 0 0 0 0 0 1 2 1 1 1 2 2 2 2 2 1 0
Amortyzacja (mln) 10 10 9 9 16 16 14 9 9 9 9 15 15 15 15 14 14 14 14 13 13 13 13 13 25 22 26 26 26 20 25 21 23 33 39 32 38 32 36 39 37 36 36 34 29 28 21 26
EBITDA (mln) 39 -136 140 -102 194 -18 233 52 52 52 52 43 43 43 43 42 42 42 42 59 59 59 59 54 -4 157 70 82 75 75 78 74 82 59 82 77 91 63 77 76 88 70 67 63 59 61 63 7
EBITDA(%) 25.2% -86.61% 74.9% -54.74% 73.3% -6.78% 78.4% 28.6% 28.6% 28.6% 28.6% 20.4% 20.4% 20.4% 20.4% 20.4% 20.4% 20.4% 20.4% 35.4% 35.4% 35.4% 35.4% 36.2% -1.30% 52.5% 22.5% 26.1% 24.5% 24.8% 24.8% 24.2% 23.6% 18.7% 22.4% 21.5% 27.6% 19.7% 27.3% 30.8% 31.7% 29.6% 25.3% 27.8% 26.5% 29.6% 31.9% 4.2%
NOPLAT (mln) 29 29 131 131 178 178 207 36 36 36 36 17 17 17 17 27 27 27 27 42 42 42 42 35 -29 169 48 71 54 69 58 70 62 63 51 122 71 82 42 51 58 58 36 40 42 -111 46 -1
Podatek (mln) 17 17 31 31 28 28 52 10 10 10 10 6 6 6 6 12 12 12 12 10 10 10 10 7 27 0 17 12 16 17 14 7 16 14 15 15 15 17 13 20 15 15 13 15 12 17 12 15
Zysk Netto (mln) 13 13 99 99 150 150 155 26 26 26 26 11 11 11 11 16 16 16 16 32 32 32 32 28 -39 171 33 60 38 52 43 69 44 50 37 108 56 66 30 32 42 42 26 28 30 -128 35 -15
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1069.8% 1069.8% 56.2% -73.58% -82.54% -82.54% -83.09% -57.94% -57.94% -57.94% -57.94% 41.1% 41.1% 41.1% 41.1% 106.4% 106.4% 106.4% 106.4% -12.76% -220.66% 434.4% 2.0% 113.7% 197.8% -69.83% 31.4% 15.3% 17.1% -3.20% -14.93% 55.9% 27.0% 31.7% -18.14% -70.65% -24.59% -36.03% -13.66% -12.44% -30.03% -403.38% 33.5% -155.58%
Zysk netto (%) 8.2% 8.2% 53.0% 53.0% 56.7% 56.7% 52.1% 14.5% 14.5% 14.5% 14.5% 5.3% 5.3% 5.3% 5.3% 7.6% 7.6% 7.6% 7.6% 19.2% 19.2% 19.2% 19.2% 18.7% -12.93% 57.4% 10.5% 19.1% 12.3% 17.1% 13.6% 22.5% 12.8% 15.8% 10.0% 30.1% 17.0% 20.6% 10.6% 12.8% 15.3% 17.9% 9.7% 12.2% 13.4% -62.41% 17.6% -8.71%
EPS 0.0258 0.0192 0.1974 0.21259999999999998 0.28 0.27 0.28 0.0511 0.0511 0.0511 0.0511 0.0215 0.0215 0.0215 0.0215 0.0303 0.0303 0.0303 0.0303 0.0628 0.0628 0.0628 0.0628 0.0551 -0.076 0.34 0.0647 0.12 0.0749 0.1 0.0851 0.14 0.0878 0.0991 0.0724 0.21 0.11 0.13 0.0593 0.0626 0.0845 0.0839 0.0514 0.055 0.0592 -0.25 0.0687 -0.0306
EPS (rozwodnione) 0.0258 0.0192 0.1974 0.20260000000000003 0.28 0.27 0.28 0.0511 0.0511 0.0511 0.0511 0.0215 0.0215 0.0215 0.0215 0.0303 0.0303 0.0303 0.0303 0.0628 0.0628 0.0628 0.0628 0.0551 -0.076 0.34 0.0647 0.12 0.0749 0.1 0.0851 0.14 0.0878 0.0991 0.0724 0.21 0.11 0.13 0.0593 0.0626 0.0845 0.0839 0.0514 0.055 0.0592 -0.25 0.0687 -0.0306
Ilośc akcji (mln) 498 498 502 493 550 546 554 512 512 512 512 512 512 512 512 512 512 512 512 511 511 511 511 508 509 507 505 505 505 505 505 505 505 505 505 505 505 505 505 504 503 503 503 503 503 503 503 502
Ważona ilośc akcji (mln) 498 498 502 502 550 550 554 512 512 512 512 512 512 512 512 512 512 512 512 511 511 511 511 508 509 507 505 505 505 505 505 505 505 505 505 505 505 505 505 504 503 503 503 503 503 503 503 502
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 HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD