Luk Fook Holdings (International) Limited

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
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Wyceny
Wskaźniki
Analiza techniczna



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 42 43 44 45 46 47 48 49
Rok finansowy 2004 2004 2005 2005 2006 2006 2007 2007 2008 2008 2008 2009 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024
Data 2004-09-30 2005-03-31 2005-09-30 2006-03-31 2006-09-30 2007-03-31 2007-09-30 2008-03-31 2008-09-30 2009-01-31 2009-03-31 2009-06-30 2009-09-30 2010-01-31 2010-03-31 2010-06-30 2010-09-30 2011-01-31 2011-03-31 2011-06-30 2011-09-30 2012-01-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-03-31 2013-09-30 2014-03-31 2014-09-30 2015-03-31 2015-09-30 2016-03-31 2016-09-30 2017-03-31 2017-09-30 2018-03-31 2018-09-30 2019-03-31 2019-09-30 2020-03-31 2020-09-30 2021-03-31 2021-09-30 2022-03-31 2022-09-30 2023-03-31 2023-09-30 2024-03-31 2024-09-30
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Przychód (mln) 799 981 981 1,063 1,063 1,423 1,423 1,684 1,684 964 964 964 964 1,347 1,347 1,347 1,347 2,023 2,023 2,023 2,023 2,977 2,977 2,977 2,977 3,353 7,491 10,066 9,149 7,542 8,380 6,965 7,066 5,469 7,338 6,283 8,295 7,859 8,001 6,305 4,928 3,344 5,518 5,591 6,147 5,573 6,405 7,486 7,840 5,449
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 33.0% 45.0% 45.0% 58.4% 58.4% <span style="color:red">-32.22%</span> <span style="color:red">-32.22%</span> <span style="color:red">-42.73%</span> <span style="color:red">-42.73%</span> 39.7% 39.7% 39.7% 39.7% 50.2% 50.2% 50.2% 50.2% 47.2% 47.2% 47.2% 47.2% 12.6% 151.6% 238.1% 207.3% 124.9% 11.9% <span style="color:red">-30.81%</span> <span style="color:red">-22.76%</span> <span style="color:red">-27.49%</span> <span style="color:red">-12.44%</span> <span style="color:red">-9.78%</span> 17.4% 43.7% 9.0% 0.3% <span style="color:red">-40.58%</span> <span style="color:red">-57.46%</span> <span style="color:red">-31.04%</span> <span style="color:red">-11.32%</span> 24.7% 66.7% 16.1% 33.9% 27.5% <span style="color:red">-2.23%</span>
Marża brutto 21.6% 21.2% 21.2% 21.8% 21.8% 20.7% 20.7% 24.9% 24.9% 21.2% 21.2% 21.2% 21.2% 24.0% 24.0% 24.0% 24.0% 23.7% 23.7% 23.7% 23.7% 23.2% 23.2% 23.2% 23.2% 21.1% 20.7% 20.1% 24.0% 23.9% 24.3% 22.7% 23.7% 28.0% 23.8% 26.2% 25.2% 23.7% 27.1% 29.9% 24.0% 26.2% 24.3% 26.8% 28.2% 26.1% 27.7% 27.8% 26.7% 32.7%
Koszty i Wydatki (mln) 753 904 904 1,006 1,006 1,305 1,305 1,498 1,498 885 885 885 885 1,188 1,188 1,188 1,188 1,767 1,767 1,767 1,767 2,579 2,579 2,579 2,579 2,977 6,677 8,916 7,990 6,569 7,399 6,418 6,481 4,942 6,630 5,663 7,325 7,027 7,022 5,549 4,436 3,024 4,881 4,857 5,357 4,913 5,648 6,478 6,976 4,912
EBIT (mln) 46 76 76 57 57 117 117 186 186 80 80 80 80 159 159 159 159 256 256 256 256 398 398 398 398 376 810 1,143 1,168 939 1,018 639 604 559 720 638 944 907 997 756 493 320 636 735 790 660 756 1,008 864 536
EBIT Δ kw/kw 18.3% 35.0% 35.0% 69.4% 69.4% 47.5% 47.5% 133.1% 133.1% 49.9% 49.9% 49.9% 49.9% 38.0% 38.0% 38.0% 38.0% 35.7% 35.7% 35.7% 35.7% 5.8% 50.9% 65.2% 65.9% 59.9% 20.4% 78.8% 93.4% 68.0% 41.3% 0.3% 36.0% 38.4% 27.7% 15.7% 91.7% 183.4% 56.7% 2.9% 37.6% 51.5% 15.9% 27.1% 8.6% 0.0% 0.0% 0.0% 0.0% 843.1%
EBIT (%) 5.8% 7.8% 7.8% 5.3% 5.3% 8.3% 8.3% 11.0% 11.0% 8.3% 8.3% 8.3% 8.3% 11.8% 11.8% 11.8% 11.8% 12.7% 12.7% 12.7% 12.7% 13.4% 13.4% 13.4% 13.4% 11.2% 10.8% 11.4% 12.8% 12.5% 12.1% 9.2% 8.5% 10.2% 9.8% 10.1% 11.4% 11.5% 12.5% 12.0% 10.0% 9.6% 11.5% 13.1% 12.8% 11.8% 11.8% 13.5% 11.0% 9.8%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 3 9 15 14 18 10 8 7 10 12 7 11 18 28 31 32 47 41 18 15 14 15 0
Koszty finansowe (mln) 0 0 0 1 1 0 0 2 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32 31 19 10 10 13 9 11 17 42 0
Amortyzacja (mln) 6 6 6 10 10 13 13 16 16 9 9 9 9 11 11 11 11 13 13 13 13 18 18 18 18 25 55 55 69 71 87 69 67 63 69 62 66 56 71 285 313 284 237 217 218 187 185 217 246 99
EBITDA (mln) 52 82 82 66 66 130 130 202 202 89 89 89 89 169 169 169 169 268 268 268 268 414 414 414 414 407 865 1,198 1,237 1,010 1,105 708 671 622 789 700 1,010 963 1,068 1,041 805 604 873 952 1,008 847 941 1,225 1,111 545
EBITDA(%) 6.5% 8.4% 8.4% 6.2% 6.2% 9.1% 9.1% 12.0% 12.0% 9.3% 9.3% 9.3% 9.3% 12.6% 12.6% 12.6% 12.6% 13.3% 13.3% 13.3% 13.3% 13.9% 13.9% 13.9% 13.9% 12.1% 11.5% 11.9% 13.5% 13.4% 13.2% 10.2% 9.5% 11.4% 10.8% 11.1% 12.2% 12.2% 13.3% 16.5% 16.3% 18.1% 15.8% 17.0% 16.4% 15.2% 14.7% 16.4% 14.2% 10.0%
NOPLAT (mln) 46 76 76 56 56 117 117 186 186 79 79 79 79 159 159 159 159 257 257 257 257 399 399 399 399 382 816 1,153 1,167 988 995 565 596 535 715 631 982 839 968 626 492 400 879 817 891 827 761 1,137 948 524
Podatek (mln) 7 13 13 8 8 18 18 27 27 9 9 9 9 24 24 24 24 38 38 38 38 62 62 62 62 65 130 188 266 180 182 102 98 102 121 110 133 169 134 129 95 73 163 153 138 147 134 195 132 107
Zysk Netto (mln) 38 63 63 48 48 99 99 157 157 69 69 69 69 133 133 133 133 217 217 217 217 333 333 333 333 316 685 965 900 805 810 463 495 429 588 520 849 665 827 496 370 291 726 654 738 658 627 943 825 434
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 24.3% 57.2% 57.2% 228.1% 228.1% <span style="color:red">-30.54%</span> <span style="color:red">-30.54%</span> <span style="color:red">-56.18%</span> <span style="color:red">-56.18%</span> 93.2% 93.2% 93.2% 93.2% 62.9% 62.9% 62.9% 62.9% 54.0% 54.0% 54.0% 54.0% <span style="color:red">-5.11%</span> 105.3% 189.4% 169.8% 154.3% 18.3% <span style="color:red">-51.98%</span> <span style="color:red">-44.96%</span> <span style="color:red">-46.68%</span> <span style="color:red">-27.45%</span> 12.3% 71.4% 55.1% 40.7% <span style="color:red">-4.62%</span> <span style="color:red">-56.42%</span> <span style="color:red">-56.24%</span> <span style="color:red">-12.23%</span> 31.8% 99.6% 125.8% <span style="color:red">-13.63%</span> 44.2% 11.7% <span style="color:red">-33.93%</span>
Zysk netto (%) 4.8% 6.4% 6.4% 4.5% 4.5% 7.0% 7.0% 9.3% 9.3% 7.1% 7.1% 7.1% 7.1% 9.9% 9.9% 9.9% 9.9% 10.7% 10.7% 10.7% 10.7% 11.2% 11.2% 11.2% 11.2% 9.4% 9.1% 9.6% 9.8% 10.7% 9.7% 6.7% 7.0% 7.8% 8.0% 8.3% 10.2% 8.5% 10.3% 7.9% 7.5% 8.7% 13.2% 11.7% 12.0% 11.8% 9.8% 12.6% 10.5% 8.0%
EPS 0.079 0.129 0.129 0.0976 0.0976 0.2 0.2 0.32 0.32 0.14 0.14 0.14 0.14 0.27 0.27 0.27 0.27 0.43 0.43 0.43 0.43 0.61 0.61 0.61 0.61 0.54 1.16 1.64 1.53 1.37 1.37 0.79 0.84 0.73 1.0 0.89 1.44 1.13 1.41 0.85 0.63 0.5 1.24 1.11 1.26 1.12 1.07 1.61 1.4 0.74
EPS (rozwodnione) 0.079 0.129 0.129 0.0976 0.0976 0.2 0.2 0.32 0.32 0.14 0.14 0.14 0.14 0.27 0.27 0.27 0.27 0.43 0.43 0.43 0.43 0.61 0.61 0.61 0.61 0.54 1.16 1.64 1.53 1.37 1.38 0.79 0.84 0.73 1.0 0.89 1.45 1.13 1.41 0.85 0.63 0.5 1.24 1.11 1.26 1.12 1.07 1.61 1.4 0.74
Ilośc akcji (mln) 487 488 488 490 490 492 492 493 493 493 493 493 493 493 493 493 493 508 508 508 508 550 550 550 550 589 589 589 589 589 590 589 588 588 588 587 590 589 587 587 587 587 587 587 587 587 587 587 587 587
Ważona ilośc akcji (mln) 487 488 488 490 490 492 492 493 493 493 493 493 493 493 493 493 493 508 508 508 508 550 550 550 550 589 589 589 589 589 589 589 588 587 587 587 587 587 587 587 587 587 587 587 587 587 587 587 587 587
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 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