Oriental Watch Holdings Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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
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 2024 2025
Przychód (mln) 1,599 1,714 1,902 1,876 2,042 2,022 2,646 2,922 2,539 3,243 3,849 3,936 3,733 3,477 3,109 3,032 3,142 2,892 2,437 2,353 3,504 3,640 3,705 3,639 3,450
Przychód Δ r/r 0.0% 7.2% 11.0% -1.3% 8.8% -1.0% 30.8% 10.4% -13.1% 27.7% 18.7% 2.3% -5.2% -6.9% -10.6% -2.5% 3.6% -8.0% -15.7% -3.5% 48.9% 3.9% 1.8% -1.8% -5.2%
Marża brutto 12.9% 10.2% 8.5% 8.7% 9.6% 10.4% 11.3% 15.2% 17.5% 15.2% 16.9% 21.0% 18.8% 17.6% 16.7% 16.0% 16.2% 21.0% 24.7% 27.4% 24.3% 28.9% 28.4% 31.6% 31.5%
EBIT (mln) 117 98 79 81 91 82 126 206 140 160 280 228 214 18 -33 -46 6 125 127 140 317 450 407 350 309
EBIT Δ r/r 0.0% -16.3% -19.1% 2.8% 11.7% -9.5% 53.6% 62.9% -32.2% 14.6% 75.1% -18.7% -6.2% -91.7% -286.9% 39.0% -113.9% 1837.5% 1.7% 10.2% 126.2% 42.0% -9.6% -13.9% -11.8%
EBIT (%) 7.3% 5.7% 4.2% 4.3% 4.5% 4.1% 4.8% 7.1% 5.5% 4.9% 7.3% 5.8% 5.7% 0.5% -1.1% -1.5% 0.2% 4.3% 5.2% 6.0% 9.0% 12.4% 11.0% 9.6% 9.0%
Koszty finansowe (mln) 1 1 2 1 2 5 11 16 17 14 10 18 31 22 15 7 4 2 2 14 10 12 15 14 12
EBITDA (mln) 122 102 83 86 97 93 139 223 174 186 306 270 257 64 4 27 29 146 149 306 459 615 587 523 508
EBITDA(%) 7.6% 6.0% 4.4% 4.6% 4.8% 4.6% 5.2% 7.6% 6.8% 5.7% 7.9% 6.9% 6.9% 1.8% 0.1% 0.9% 0.9% 5.1% 6.1% 13.0% 13.1% 16.9% 15.8% 14.4% 14.7%
Podatek (mln) 19 16 12 12 15 14 20 34 22 34 53 53 23 10 5 3 9 26 22 28 123 150 145 145 136
Zysk Netto (mln) 97 79 65 69 74 65 95 156 100 113 219 164 163 21 5 -16 16 139 138 100 233 363 295 250 200
Zysk netto Δ r/r 0.0% -18.6% -17.4% 4.8% 7.8% -11.8% 45.4% 64.3% -35.7% 12.2% 95.0% -25.2% -0.9% -87.3% -78.1% -444.5% -205.5% 747.0% -0.5% -27.4% 132.6% 55.4% -18.5% -15.2% -20.0%
Zysk netto (%) 6.1% 4.6% 3.4% 3.7% 3.6% 3.2% 3.6% 5.3% 4.0% 3.5% 5.7% 4.2% 4.4% 0.6% 0.1% -0.5% 0.5% 4.8% 5.7% 4.3% 6.7% 10.0% 8.0% 6.9% 5.8%
EPS 0.29 0.24 0.2 0.21 0.22 0.2 0.29 0.42 0.26 0.25 0.44 0.29 0.28 0.0361 0.0079 -0.0272 0.0287 0.24 0.24 0.18 0.43 0.74 0.61 0.51 0.41
EPS (rozwodnione) 0.29 0.24 0.2 0.21 0.22 0.2 0.29 0.38 0.25 0.25 0.43 0.29 0.28 0.0361 0.0079 -0.0272 0.0287 0.24 0.24 0.18 0.43 0.74 0.61 0.51 0.41
Ilośc akcji (mln) 331 330 330 330 330 330 330 406 427 444 501 567 571 571 571 571 571 571 571 570 540 487 487 487 487
Ważona ilośc akcji (mln) 333 334 330 331 330 330 330 406 434 444 513 571 571 571 571 571 571 571 571 570 540 487 487 487 487
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