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