Wall Street Experts
ver. ZuMIgo(08/25)
South China Holdings Company Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 5 670
EBIT TTM (mln): 387
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
3,972 |
4,052 |
2,113 |
1,934 |
1,893 |
2,649 |
3,098 |
2,353 |
3,014 |
3,160 |
3,407 |
3,731 |
3,902 |
4,228 |
4,410 |
4,086 |
4,725 |
3,814 |
2,887 |
3,232 |
Przychód Δ r/r |
0.0% |
2.0% |
-47.8% |
-8.5% |
-2.1% |
39.9% |
17.0% |
-24.1% |
28.1% |
4.9% |
7.8% |
9.5% |
4.6% |
8.4% |
4.3% |
-7.4% |
15.6% |
-19.3% |
-24.3% |
11.9% |
Marża brutto |
9.1% |
8.0% |
14.3% |
13.8% |
18.6% |
15.9% |
13.8% |
12.4% |
12.7% |
12.1% |
14.8% |
19.0% |
14.7% |
13.6% |
16.0% |
12.9% |
11.1% |
15.4% |
16.6% |
14.7% |
EBIT (mln) |
48 |
-16 |
236 |
-61 |
58 |
280 |
148 |
424 |
-21 |
-98 |
-58 |
152 |
26 |
21 |
105 |
86 |
22 |
161 |
88 |
298 |
EBIT Δ r/r |
0.0% |
-132.8% |
-1602.1% |
-126.0% |
-194.5% |
384.2% |
-47.1% |
185.9% |
-104.9% |
374.9% |
-40.7% |
-360.5% |
-82.6% |
-21.0% |
403.9% |
-18.7% |
-74.1% |
625.1% |
-45.6% |
240.7% |
EBIT (%) |
1.2% |
-0.4% |
11.2% |
-3.2% |
3.1% |
10.6% |
4.8% |
18.0% |
-0.7% |
-3.1% |
-1.7% |
4.1% |
0.7% |
0.5% |
2.4% |
2.1% |
0.5% |
4.2% |
3.0% |
9.2% |
Koszty finansowe (mln) |
-214 |
-337 |
-432 |
21 |
16 |
29 |
21 |
39 |
0 |
84 |
130 |
133 |
143 |
180 |
244 |
202 |
173 |
207 |
267 |
248 |
EBITDA (mln) |
87 |
38 |
24 |
16 |
442 |
531 |
395 |
480 |
24 |
-46 |
-11 |
201 |
76 |
73 |
248 |
224 |
158 |
296 |
198 |
398 |
EBITDA(%) |
2.2% |
0.9% |
1.1% |
0.8% |
23.3% |
20.0% |
12.7% |
20.4% |
0.8% |
-1.5% |
-0.3% |
5.4% |
2.0% |
1.7% |
5.6% |
5.5% |
3.3% |
7.8% |
6.9% |
12.3% |
Podatek (mln) |
27 |
18 |
-3 |
18 |
13 |
23 |
37 |
25 |
33 |
33 |
86 |
55 |
56 |
53 |
282 |
50 |
53 |
21 |
7 |
38 |
Zysk Netto (mln) |
234 |
303 |
414 |
78 |
383 |
413 |
262 |
319 |
286 |
199 |
157 |
152 |
230 |
140 |
594 |
70 |
31 |
75 |
-32 |
1 |
Zysk netto Δ r/r |
0.0% |
29.4% |
36.5% |
-81.2% |
391.4% |
7.7% |
-36.5% |
21.6% |
-10.4% |
-30.4% |
-21.2% |
-2.9% |
51.1% |
-39.1% |
324.3% |
-88.3% |
-55.8% |
142.2% |
-142.6% |
-102.2% |
Zysk netto (%) |
5.9% |
7.5% |
19.6% |
4.0% |
20.2% |
15.6% |
8.5% |
13.5% |
9.5% |
6.3% |
4.6% |
4.1% |
5.9% |
3.3% |
13.5% |
1.7% |
0.7% |
2.0% |
-1.1% |
0.0% |
EPS |
0.15 |
0.0504 |
0.0624 |
0.0116 |
0.0548 |
0.0556 |
0.0404 |
0.0444 |
0.0255 |
0.0258 |
0.0207 |
0.0171 |
0.0177 |
0.01 |
0.0458 |
0.0054 |
0.0024 |
0.0058 |
-0.0025 |
0.0001 |
EPS (rozwodnione) |
0.15 |
0.24 |
0.0584 |
0.0112 |
0.0528 |
0.0548 |
0.0404 |
0.044 |
0.0255 |
0.016 |
0.013 |
0.0108 |
0.0164 |
0.01 |
0.0425 |
0.0051 |
0.0023 |
0.0056 |
-0.0025 |
0.0001 |
Ilośc akcji (mln) |
1,326 |
1,326 |
7,071 |
6,849 |
6,989 |
7,444 |
7,443 |
7,407 |
11,156 |
11,658 |
12,058 |
14,080 |
14,017 |
13,994 |
12,983 |
12,983 |
12,983 |
12,983 |
12,983 |
13,132 |
Ważona ilośc akcji (mln) |
1,326 |
1,326 |
7,071 |
6,849 |
7,238 |
7,540 |
7,472 |
7,472 |
11,192 |
11,658 |
12,285 |
14,080 |
14,025 |
13,994 |
13,966 |
13,788 |
13,419 |
13,409 |
12,983 |
13,203 |
Waluta |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |