Beijing Enterprises Holdings Limited

Rachunek Zysków i Strat


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Wskaźnik 24 23 22 21 20 19 18 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1 0 25
Rok finansowy 1999 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
Data sprawozdania 1999-12-31 2000-12-31 2001-12-31 2002-12-31 2003-12-31 2004-12-31 2005-12-31 2006-12-31 2007-12-31 2008-12-31 2009-12-31 2010-12-31 2011-12-31 2012-12-31 2013-12-31 2014-12-31 2015-12-31 2016-12-31 2017-12-31 2018-12-31 2019-12-31 2020-12-31 2021-12-31 2022-12-31 2023-12-31 2024-12-31
Okres FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY
Przychód (mln) 3 824 5 213 6 227 7 012 7 970 9 666 11 001 7 247 11 300 19 704 24 208 27 613 30 472 35 570 42 361 47 936 60 150 55 959 57 508 67 765 67 783 68 407 80 522 92 297 90 956 91 144
Przychód Δ r/r 0.0% 36.3% 19.5% 12.6% 13.7% 21.3% 13.8% -34.1% 55.9% 74.4% 22.9% 14.1% 10.4% 16.7% 19.1% 13.2% 25.5% -7.0% 2.8% 17.8% 0.0% 0.9% 17.7% 14.6% -1.5% 0.2%
Marża brutto 31.0% 28.5% 29.1% 29.6% 28.6% 27.5% 27.0% 33.6% 27.8% 22.9% 24.0% 23.2% 22.1% 20.7% 19.7% 17.9% 15.0% 16.9% 16.3% 15.6% 16.0% 15.6% 13.8% 11.7% 11.4% 13.3%
EBIT (mln) 722 817 943 905 926 925 1 051 463 1 809 2 697 2 885 2 804 3 222 3 149 2 731 3 035 3 115 3 550 3 325 3 840 3 643 3 678 3 663 3 520 3 017 3 779
EBIT Δ r/r 0.0% 13.2% 15.4% -4.1% 2.3% -0.1% 13.7% -56.0% 291.1% 49.1% 7.0% -2.8% 14.9% -2.2% -13.3% 11.1% 2.6% 14.0% -6.3% 15.5% -5.1% 1.0% -0.4% -3.9% -14.3% 25.3%
EBIT (%) 18.9% 15.7% 15.1% 12.9% 11.6% 9.6% 9.6% 6.4% 16.0% 13.7% 11.9% 10.2% 10.6% 8.9% 6.4% 6.3% 5.2% 6.3% 5.8% 5.7% 5.4% 5.4% 4.5% 3.8% 3.3% 4.1%
Koszty finansowe (mln) 59 92 198 268 269 192 306 -315 -286 407 360 370 647 997 1 134 1 172 1 305 1 490 1 605 1 989 2 196 1 997 1 810 2 089 2 915 2 501
EBITDA (mln) 722 817 560 575 579 925 530 463 2 703 4 784 5 532 5 863 6 669 6 393 4 979 5 357 5 778 6 778 6 726 7 695 7 803 8 182 8 913 8 124 7 601 10 190
EBITDA(%) 18.9% 15.7% 9.0% 8.2% 7.3% 9.6% 4.8% 6.4% 23.9% 24.3% 22.9% 21.2% 21.9% 18.0% 11.8% 11.2% 9.6% 12.1% 11.7% 11.4% 11.5% 12.0% 11.1% 8.8% 8.4% 11.2%
Podatek (mln) 105 146 168 227 204 229 175 170 291 359 559 685 583 569 545 565 682 858 845 1 159 1 022 1 007 1 115 1 093 957 1 335
Zysk Netto (mln) 558 578 578 410 453 503 570 608 1 804 2 282 2 399 2 639 2 776 3 270 4 184 4 832 5 667 6 236 6 880 7 577 8 055 5 287 9 919 7 375 6 061 5 555
Zysk netto Δ r/r 0.0% 3.7% -0.2% -29.0% 10.5% 11.0% 13.4% 6.6% 196.5% 26.5% 5.1% 10.0% 5.2% 17.8% 27.9% 15.5% 17.3% 10.0% 10.3% 10.1% 6.3% -34.4% 87.6% -25.6% -17.8% -8.4%
Zysk netto (%) 14.6% 11.1% 9.3% 5.9% 5.7% 5.2% 5.2% 8.4% 16.0% 11.6% 9.9% 9.6% 9.1% 9.2% 9.9% 10.1% 9.4% 11.1% 12.0% 11.2% 11.9% 7.7% 12.3% 8.0% 6.7% 6.1%
EPS 0.79 0.84 0.93 0.65 0.72 0.81 0.92 0.54 1.72 2.01 2.11 2.32 2.44 2.84 3.61 3.78 4.41 4.92 5.45 6.0 6.38 4.19 7.86 6.0 4.82 4.33
EPS (rozwodnione) 0.79 0.84 0.93 0.65 0.71 0.79 0.9 0.54 1.71 1.9 2.02 2.27 2.38 2.78 3.54 3.77 4.41 4.92 5.45 6.0 6.38 4.19 7.86 6.0 4.82 4.33
Ilośc akcji (mln) 619 625 621 626 625 621 777 622 860 1 138 1 137 1 137 1 138 1 138 1 160 1 279 1 284 1 267 1 262 1 262 1 262 1 262 1 262 1 262 1 260 1 259
Ważona ilośc akcji (mln) 619 625 621 626 634 637 794 622 861 1 139 1 166 1 188 1 188 1 188 1 191 1 285 1 284 1 267 1 262 1 262 1 262 1 262 1 262 1 262 1 260 1 259
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