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