ASMPT Limited

Rachunek Zysków i Strat kwartalnie





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
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 4,852 3,446 3,056 3,762 3,231 2,928 2,862 3,669 4,197 3,521 3,761 4,424 5,110 4,227 4,346 5,270 5,167 4,768 3,660 7,275 4,159 4,449 3,380 7,702 3,665 4,918 4,337 5,177 6,233 6,201 5,267 5,204 4,562 4,330 3,917 3,901 3,474 6,879 3,139 6,481 0 0
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-33.41%</span> <span style="color:red">-15.01%</span> <span style="color:red">-6.34%</span> <span style="color:red">-2.47%</span> 29.9% 20.2% 31.4% 20.6% 21.8% 20.1% 15.5% 19.1% 1.1% 12.8% <span style="color:red">-15.78%</span> 38.0% <span style="color:red">-19.49%</span> <span style="color:red">-6.69%</span> <span style="color:red">-7.64%</span> 5.9% <span style="color:red">-11.88%</span> 10.5% 28.3% <span style="color:red">-32.78%</span> 70.1% 26.1% 21.5% 0.5% <span style="color:red">-26.81%</span> <span style="color:red">-30.16%</span> <span style="color:red">-25.63%</span> <span style="color:red">-25.04%</span> <span style="color:red">-23.84%</span> 58.9% <span style="color:red">-19.88%</span> 66.1% <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span>
Marża brutto 35.8% 38.0% 36.4% 37.8% 33.9% 37.1% 33.1% 39.1% 39.4% 37.6% 39.9% 41.0% 40.6% 39.2% 37.6% 43.2% 37.8% 33.0% 33.9% 34.8% 34.7% 34.8% 33.5% 34.5% 35.1% 28.9% 39.6% 40.6% 40.6% 41.3% 40.6% 41.7% 40.9% 41.4% 40.4% 40.1% 34.2% 38.2% 41.9% 40.9% 0.0% 0.0%
Koszty i Wydatki (mln) 3,829 3,073 2,615 3,166 2,944 2,691 2,641 3,065 3,435 3,062 2,885 3,554 4,006 3,693 3,601 4,101 4,340 4,350 3,390 6,782 3,772 4,029 3,252 7,060 3,393 4,621 3,667 4,246 4,935 4,959 4,263 4,223 3,903 3,737 3,452 3,514 3,408 6,625 2,835 6,104 0 0
EBIT (mln) 905 325 363 583 300 246 221 613 767 507 670 773 1,071 569 694 1,179 862 417 239 493 349 420 145 642 337 297 706 964 1,330 1,204 1,087 980 854 406 477 462 100 254 240 377 0 141
EBIT Δ kw/kw 201.8% 32.4% 64.6% 4.8% 60.9% 51.6% 67.1% 20.7% 28.3% 10.9% 3.4% 34.5% 24.2% 36.2% 189.8% 139.1% 146.8% 0.6% 64.6% 23.1% 3.8% 41.5% 79.4% 33.4% 74.7% 75.4% 35.1% 1.7% 55.8% 196.3% 128.1% 112.0% 752.6% 59.9% 98.7% 22.6% 0.0% 0.0% 0.0% 0.0% 100.0% 75.8%
EBIT (%) 18.6% 9.4% 11.9% 15.5% 9.3% 8.4% 7.7% 16.7% 18.3% 14.4% 17.8% 17.5% 21.0% 13.5% 16.0% 22.4% 16.7% 8.8% 6.5% 6.8% 8.4% 9.4% 4.3% 8.3% 9.2% 6.0% 16.3% 18.6% 21.3% 19.4% 20.6% 18.8% 18.7% 9.4% 12.2% 11.9% 2.9% 3.7% 7.6% 5.8% 0.0% nan
Przychody fiansowe (mln) 38 35 38 0 40 0 49 0 53 0 40 0 42 6 37 43 46 0 87 14 42 0 40 32 0 0 0 0 0 0 0 0 31 20 29 24 29 0 42 0 0 0
Koszty finansowe (mln) 0 0 0 39 0 40 0 42 0 44 0 44 0 0 0 0 0 51 0 0 0 45 0 0 38 52 29 31 28 30 29 30 31 30 29 28 29 91 0 106 0 0
Amortyzacja (mln) 106 104 104 106 104 -8 105 109 105 1 109 118 109 118 118 124 118 10 143 413 143 428 155 412 155 295 160 366 160 372 132 362 132 372 127 352 127 356 122 355 0 347
EBITDA (mln) 1,011 429 467 583 403 237 325 587 872 508 779 891 1,180 687 812 1,303 980 428 382 906 492 417 301 1,054 278 220 713 964 1,330 1,204 1,085 1,188 854 406 474 462 100 610 362 732 0 488
EBITDA(%) 20.8% 12.4% 15.3% 15.5% 12.5% 8.1% 11.4% 16.0% 20.8% 14.4% 20.7% 20.1% 23.1% 16.3% 18.7% 24.7% 19.0% 9.0% 10.4% 12.5% 11.8% 9.4% 8.9% 13.7% 7.6% 4.5% 16.4% 18.6% 21.3% 19.4% 20.6% 22.8% 18.7% 9.4% 12.1% 11.9% 2.9% 8.9% 11.5% 11.3% 0.0% nan
NOPLAT (mln) 985 337 403 544 247 169 171 465 709 447 836 847 1,062 529 708 1,126 781 358 183 369 345 262 89 512 239 1,028 684 933 1,302 1,174 1,055 1,159 822 377 444 435 31 169 261 438 0 35
Podatek (mln) 202 93 119 106 67 119 43 111 131 69 107 97 200 76 93 345 178 146 75 190 123 40 63 121 67 22 156 200 298 263 225 254 206 110 129 127 18 69 84 141 0 19
Zysk Netto (mln) 782 244 285 438 180 53 134 359 584 387 736 756 865 458 618 784 603 211 110 179 223 216 24 389 232 1,000 522 731 1,004 913 832 904 617 267 318 307 15 90 180 315 0 0
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-76.96%</span> <span style="color:red">-78.21%</span> <span style="color:red">-52.99%</span> <span style="color:red">-18.01%</span> 224.1% 628.0% 450.1% 110.5% 48.1% 18.4% <span style="color:red">-16.07%</span> 3.6% <span style="color:red">-30.27%</span> <span style="color:red">-53.89%</span> <span style="color:red">-82.18%</span> <span style="color:red">-77.10%</span> <span style="color:red">-62.99%</span> 2.5% <span style="color:red">-78.56%</span> 116.9% 3.8% 362.1% 2110.2% 87.6% 333.0% <span style="color:red">-8.73%</span> 59.6% 23.8% <span style="color:red">-38.57%</span> <span style="color:red">-70.77%</span> <span style="color:red">-61.81%</span> <span style="color:red">-66.00%</span> <span style="color:red">-97.63%</span> <span style="color:red">-66.29%</span> <span style="color:red">-43.40%</span> 2.4% <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span>
Zysk netto (%) 16.1% 7.1% 9.3% 11.6% 5.6% 1.8% 4.7% 9.8% 13.9% 11.0% 19.6% 17.1% 16.9% 10.8% 14.2% 14.9% 11.7% 4.4% 3.0% 2.5% 5.4% 4.9% 0.7% 5.1% 6.3% 20.3% 12.0% 14.1% 16.1% 14.7% 15.8% 17.4% 13.5% 6.2% 8.1% 7.9% 0.4% 1.3% 5.7% 4.9% 0.0% 0.0%
EPS 1.92 0.6 0.71 1.09 0.45 0.13 0.33 0.89 1.43 0.95 1.32 1.85 2.08 1.12 1.52 1.94 1.49 0.52 0.27 0.44 0.55 0.53 0.0577 0.95 0.57 2.45 1.27 1.78 2.45 2.22 2.02 2.19 1.5 2.14 0.76 1.52 0.04 0.22 0.43 0.76 0.06 0.01
EPS (rozwodnione) 1.83 0.61 0.71 1.09 0.45 0.13 0.33 0.89 1.43 0.95 1.7 1.83 1.99 1.12 1.43 1.91 1.49 0.52 0.27 0.44 0.55 0.53 0.0577 0.95 0.57 2.43 1.27 1.78 2.44 2.21 2.02 2.19 1.49 2.13 0.76 1.52 0.04 0.21 0.43 0.76 0.06 0.01
Ilośc akcji (mln) 408 404 403 402 402 403 405 404 408 406 557 409 417 408 407 404 405 405 408 407 406 407 409 409 409 409 411 410 411 411 413 413 412 413 413 412 412 415 415 414 414 416
Ważona ilośc akcji (mln) 426 403 403 402 404 405 405 404 408 408 432 413 434 410 431 410 406 407 407 407 408 409 409 409 410 410 411 410 412 413 413 413 414 415 413 413 414 424 415 415 416 429
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