Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 19,295 | 19,969 | 21,115 | 21,079 | 24,036 | 30,788 | 38,139 | 41,139 | 49,617 | 78,955 | 86,649 | 47,408 | 58,274 |
| Przychód Δ r/r | 0.0% | 3.5% | 5.7% | -0.2% | 14.0% | 28.1% | 23.9% | 7.9% | 20.6% | 59.1% | 9.7% | -45.3% | 22.9% |
| Marża brutto | 14.0% | 14.4% | 14.9% | 16.2% | 15.0% | 13.6% | 12.5% | 13.1% | 9.3% | 11.4% | 9.6% | 10.3% | 9.7% |
| EBIT (mln) | 1,584 | 1,387 | 1,552 | 1,701 | 1,740 | 2,002 | 2,217 | 2,561 | 1,996 | 5,377 | 4,723 | 2,191 | 2,814 |
| EBIT Δ r/r | 0.0% | -12.4% | 11.9% | 9.6% | 2.3% | 15.1% | 10.7% | 15.5% | -22.1% | 169.4% | -12.2% | -53.6% | 28.4% |
| EBIT (%) | 8.2% | 6.9% | 7.4% | 8.1% | 7.2% | 6.5% | 5.8% | 6.2% | 4.0% | 6.8% | 5.5% | 4.6% | 4.8% |
| Koszty finansowe (mln) | 63 | 94 | 102 | 135 | 145 | 160 | 224 | 358 | 251 | 251 | 393 | 577 | 625 |
| EBITDA (mln) | 2,080 | 1,826 | 2,013 | 2,181 | 2,288 | 2,633 | 2,986 | 4,482 | 3,808 | 7,394 | 6,932 | 3,909 | 3,650 |
| EBITDA(%) | 10.8% | 9.1% | 9.5% | 10.3% | 9.5% | 8.6% | 7.8% | 10.9% | 7.7% | 9.4% | 8.0% | 8.2% | 6.3% |
| Podatek (mln) | 305 | 305 | 353 | 401 | 398 | 469 | 507 | 589 | 593 | 1,299 | 1,256 | 464 | 659 |
| Zysk Netto (mln) | 1,069 | 1,835 | 1,659 | 1,804 | 1,877 | 2,116 | 2,440 | 3,788 | 2,896 | 5,751 | 3,579 | 791 | 1,542 |
| Zysk netto Δ r/r | 0.0% | 71.6% | -9.6% | 8.8% | 4.0% | 12.7% | 15.3% | 55.3% | -23.6% | 98.6% | -37.8% | -77.9% | 94.8% |
| Zysk netto (%) | 5.5% | 9.2% | 7.9% | 8.6% | 7.8% | 6.9% | 6.4% | 9.2% | 5.8% | 7.3% | 4.1% | 1.7% | 2.6% |
| EPS | 0.65 | 1.4 | 0.98 | 1.07 | 1.11 | 1.25 | 1.44 | 2.21 | 1.63 | 3.19 | 1.98 | 0.44 | 0.76 |
| EPS (rozwodnione) | 0.65 | 1.4 | 0.98 | 1.06 | 1.11 | 1.25 | 1.43 | 2.21 | 1.63 | 3.18 | 1.98 | 0.43 | 0.73 |
| Ilośc akcji (mln) | 1,657 | 1,307 | 1,689 | 1,693 | 1,695 | 1,696 | 1,699 | 1,712 | 1,775 | 1,803 | 1,807 | 1,806 | 1,804 |
| Ważona ilośc akcji (mln) | 1,657 | 1,307 | 1,697 | 1,699 | 1,697 | 1,698 | 1,703 | 1,716 | 1,779 | 1,806 | 1,807 | 1,835 | 1,848 |
| Waluta | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |