Kerry Logistics Network Limited

Rachunek Zysków i Strat


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Przychody TTM (mln): 111 455
EBIT TTM (mln): 5 159
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