Wall Street Experts
ver. ZuMIgo(08/25)
Luk Fook Holdings (International) Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 27 304
EBIT TTM (mln): 3 754
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 |
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 |
Przychód (mln) |
1,712 |
1,606 |
1,479 |
1,462 |
1,598 |
1,962 |
2,126 |
2,845 |
3,367 |
3,857 |
5,386 |
8,091 |
11,907 |
13,412 |
19,215 |
15,923 |
14,031 |
12,807 |
14,578 |
15,860 |
11,234 |
8,861 |
11,738 |
11,978 |
15,326 |
Przychód Δ r/r |
0.0% |
-6.2% |
-7.9% |
-1.2% |
9.3% |
22.8% |
8.4% |
33.8% |
18.3% |
14.5% |
39.7% |
50.2% |
47.2% |
12.6% |
43.3% |
-17.1% |
-11.9% |
-8.7% |
13.8% |
8.8% |
-29.2% |
-21.1% |
32.5% |
2.0% |
28.0% |
Marża brutto |
19.2% |
20.0% |
21.4% |
20.8% |
21.6% |
21.2% |
21.8% |
20.7% |
24.9% |
21.2% |
24.0% |
23.7% |
23.2% |
21.1% |
21.9% |
24.1% |
23.2% |
25.6% |
25.7% |
25.4% |
24.3% |
23.9% |
23.9% |
23.9% |
27.2% |
EBIT (mln) |
99 |
83 |
79 |
58 |
93 |
153 |
114 |
235 |
372 |
318 |
635 |
1,024 |
1,592 |
1,524 |
2,311 |
1,957 |
1,243 |
1,279 |
1,582 |
1,904 |
1,323 |
956 |
1,524 |
1,416 |
1,890 |
EBIT Δ r/r |
0.0% |
-16.4% |
-4.9% |
-26.7% |
61.4% |
64.4% |
-25.5% |
106.5% |
58.5% |
-14.5% |
99.5% |
61.2% |
55.5% |
-4.3% |
51.6% |
-15.3% |
-36.5% |
2.9% |
23.6% |
20.4% |
-30.5% |
-27.7% |
59.4% |
-7.1% |
33.5% |
EBIT (%) |
5.8% |
5.1% |
5.3% |
3.9% |
5.8% |
7.8% |
5.3% |
8.3% |
11.1% |
8.3% |
11.8% |
12.7% |
13.4% |
11.4% |
12.0% |
12.3% |
8.9% |
10.0% |
10.8% |
12.0% |
11.8% |
10.8% |
13.0% |
11.8% |
12.3% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
3 |
8 |
4 |
5 |
3 |
0 |
0 |
20 |
14 |
9 |
6 |
34 |
63 |
29 |
23 |
21 |
60 |
EBITDA (mln) |
111 |
96 |
94 |
70 |
105 |
165 |
133 |
261 |
407 |
361 |
682 |
1,085 |
1,671 |
1,622 |
2,435 |
2,115 |
1,379 |
1,411 |
1,710 |
2,030 |
1,921 |
1,477 |
1,960 |
1,788 |
2,347 |
EBITDA(%) |
6.5% |
6.0% |
6.4% |
4.8% |
6.6% |
8.4% |
6.2% |
9.2% |
12.1% |
9.4% |
12.7% |
13.4% |
14.0% |
12.1% |
12.7% |
13.3% |
9.8% |
11.0% |
11.7% |
12.8% |
17.1% |
16.7% |
16.7% |
14.9% |
15.3% |
Podatek (mln) |
18 |
12 |
14 |
11 |
15 |
25 |
16 |
36 |
54 |
38 |
98 |
152 |
248 |
260 |
454 |
362 |
200 |
223 |
243 |
303 |
223 |
236 |
291 |
281 |
327 |
Zysk Netto (mln) |
80 |
71 |
64 |
46 |
77 |
126 |
96 |
198 |
314 |
275 |
532 |
866 |
1,334 |
1,266 |
1,865 |
1,615 |
959 |
1,017 |
1,369 |
1,493 |
866 |
1,017 |
1,392 |
1,285 |
1,767 |
Zysk netto Δ r/r |
0.0% |
-11.3% |
-9.9% |
-28.7% |
68.1% |
63.7% |
-24.0% |
107.0% |
58.5% |
-12.4% |
93.2% |
62.9% |
54.0% |
-5.1% |
47.3% |
-13.4% |
-40.6% |
6.1% |
34.7% |
9.0% |
-42.0% |
17.4% |
36.9% |
-7.7% |
37.6% |
Zysk netto (%) |
4.7% |
4.4% |
4.3% |
3.1% |
4.8% |
6.4% |
4.5% |
7.0% |
9.3% |
7.1% |
9.9% |
10.7% |
11.2% |
9.4% |
9.7% |
10.1% |
6.8% |
7.9% |
9.4% |
9.4% |
7.7% |
11.5% |
11.9% |
10.7% |
11.5% |
EPS |
0.18 |
0.16 |
0.14 |
0.1 |
0.16 |
0.26 |
0.2 |
0.4 |
0.64 |
0.56 |
1.08 |
1.71 |
2.43 |
2.11 |
3.17 |
2.74 |
1.63 |
1.73 |
2.33 |
2.54 |
1.48 |
1.73 |
2.37 |
2.19 |
3.01 |
EPS (rozwodnione) |
0.18 |
0.15 |
0.14 |
0.098 |
0.16 |
0.26 |
0.2 |
0.4 |
0.64 |
0.56 |
1.08 |
1.71 |
2.43 |
2.11 |
3.17 |
2.74 |
1.63 |
1.73 |
2.33 |
2.54 |
1.48 |
1.73 |
2.37 |
2.19 |
3.01 |
Ilośc akcji (mln) |
456 |
460 |
467 |
474 |
478 |
483 |
487 |
492 |
493 |
493 |
493 |
508 |
550 |
589 |
589 |
589 |
589 |
587 |
587 |
587 |
587 |
587 |
587 |
587 |
587 |
Ważona ilośc akcji (mln) |
456 |
466 |
475 |
484 |
487 |
488 |
490 |
492 |
493 |
493 |
493 |
508 |
550 |
589 |
589 |
589 |
589 |
587 |
587 |
587 |
587 |
587 |
587 |
587 |
587 |
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 |