Kerry Logistics Network Limited

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna


2012-012012-032012-062012-092013-012013-062013-122014-062014-122015-062015-122016-062016-122017-062017-122018-062018-122019-062019-122020-062020-122021-062021-122022-062022-122023-062023-122024-062024-12010B20B30B40B50B0.020.040.060.080.1
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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
Rok finansowy 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 2024
Data 2012-01-31 2012-03-31 2012-06-30 2012-09-30 2013-01-31 2013-06-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30 2024-12-31
Kwartał 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 Q4
Przychód (mln) 4,824 4,824 4,824 4,824 4,992 9,522 10,447 9,984 11,131 10,135 10,945 10,461 13,575 13,705 17,082 17,461 20,677 19,810 21,329 21,885 31,476 36,709 42,246 48,034 38,615 25,315 22,093 25,432 32,842
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3.5% 97.4% 116.6% 107.0% 123.0% 6.4% 4.8% 4.8% 22.0% 35.2% 56.1% 66.9% 52.3% 44.5% 24.9% 25.3% 52.2% 85.3% 98.1% 119.5% 22.7% <span style="color:red">-31.04%</span> <span style="color:red">-47.70%</span> <span style="color:red">-47.05%</span> <span style="color:red">-14.95%</span>
Marża brutto 14.0% 14.0% 14.0% 14.0% 14.4% 15.0% 13.9% 15.0% 14.8% 16.6% 15.9% 16.3% 14.0% 14.0% 13.2% 13.2% 11.9% 12.7% 13.5% 12.4% 11.0% 11.6% 11.2% 11.0% 7.9% 8.4% 12.5% 9.9% 9.5%
Koszty i Wydatki (mln) 4,501 4,501 4,501 4,501 4,640 8,295 9,176 8,996 9,731 8,995 9,455 9,334 11,982 12,470 15,242 15,980 18,631 18,616 19,962 20,539 29,721 34,263 39,315 44,585 37,342 24,758 20,458 24,233 31,263
EBIT (mln) 359 359 359 359 558 687 700 760 793 860 841 851 889 961 1,042 1,067 1,150 1,194 1,367 1,346 1,754 2,446 2,931 3,450 1,273 556 1,635 1,199 1,579
EBIT Δ kw/kw 35.6% 47.7% 48.6% 52.7% 29.6% 20.1% 16.8% 10.7% 10.9% 10.5% 19.3% 20.3% 22.7% 19.6% 23.8% 20.7% 34.4% 51.2% 53.4% 61.0% 37.8% 339.7% 79.2% 187.6% 0.0% 0.0% 0.0% 0.0% 339.5%
EBIT (%) 7.4% 7.4% 7.4% 7.4% 11.2% 7.2% 6.7% 7.6% 7.1% 8.5% 7.7% 8.1% 6.6% 7.0% 6.1% 6.1% 5.6% 6.0% 6.4% 6.2% 5.6% 6.7% 6.9% 7.2% 3.3% 2.2% 7.4% 4.7% 4.8%
Przychody fiansowe (mln) 0 0 0 0 0 25 32 37 34 48 35 48 39 46 60 71 79 29 33 26 27 19 26 23 49 38 33 0 63
Koszty finansowe (mln) 16 16 16 16 23 23 26 0 0 0 0 0 0 0 0 0 0 162 196 160 143 149 101 151 242 276 301 286 339
Amortyzacja (mln) 92 92 92 92 112 211 228 225 235 230 250 261 287 303 328 375 394 848 1,073 1,068 1,081 1,138 879 1,111 1,098 1,149 568 864 587
EBITDA (mln) 451 451 451 451 671 898 927 985 1,028 1,090 1,090 1,112 1,176 1,264 1,370 1,442 1,545 2,042 2,440 2,415 2,835 3,584 3,810 4,560 2,371 1,706 2,203 2,063 2,104
EBITDA(%) 9.4% 9.4% 9.4% 9.4% 13.4% 9.4% 8.9% 9.9% 9.2% 10.8% 10.0% 10.6% 8.7% 9.2% 8.0% 8.3% 7.5% 10.3% 11.4% 11.0% 9.0% 9.8% 9.0% 9.5% 6.1% 6.7% 10.0% 8.1% 6.4%
NOPLAT (mln) 414 414 414 414 610 1,203 1,239 951 1,366 1,092 1,455 1,080 1,553 1,189 1,779 1,411 1,967 3,307 1,536 1,573 2,552 4,253 1,153 3,468 1,441 330 1,381 949 1,244
Podatek (mln) 76 76 76 76 76 147 158 165 188 212 189 178 220 217 252 253 254 295 294 279 494 481 818 866 390 112 352 260 398
Zysk Netto (mln) 338 338 338 338 534 904 931 634 1,024 701 1,103 709 1,168 788 1,328 948 1,492 2,790 999 1,073 1,823 3,380 2,370 2,377 1,202 368 842 831 698
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 58.0% 167.3% 175.5% 87.7% 91.8% <span style="color:red">-22.42%</span> 18.5% 11.8% 14.0% 12.4% 20.4% 33.7% 27.7% 254.1% <span style="color:red">-24.81%</span> 13.2% 22.2% 21.2% 137.4% 121.5% <span style="color:red">-34.04%</span> <span style="color:red">-89.12%</span> <span style="color:red">-64.47%</span> <span style="color:red">-65.03%</span> <span style="color:red">-41.99%</span>
Zysk netto (%) 7.0% 7.0% 7.0% 7.0% 10.7% 9.5% 8.9% 6.4% 9.2% 6.9% 10.1% 6.8% 8.6% 5.7% 7.8% 5.4% 7.2% 14.1% 4.7% 4.9% 5.8% 9.2% 5.6% 4.9% 3.1% 1.5% 3.8% 3.3% 2.1%
EPS 0.2 0.2 0.2 0.2 0.41 0.7 0.7 0.37 0.61 0.41 0.65 0.42 0.69 0.46 0.78 0.56 0.87 1.63 0.58 0.61 1.01 1.88 1.31 1.32 0.67 0.2 0.47 0.46 0.43
EPS (rozwodnione) 0.2 0.2 0.2 0.2 0.41 0.7 0.71 0.37 0.6 0.41 0.65 0.42 0.69 0.46 0.78 0.56 0.88 1.63 0.58 0.61 1.01 1.87 1.31 1.31 0.67 0.2 0.47 0.45 0.4
Ilośc akcji (mln) 1,657 1,657 1,657 1,657 1,307 1,295 1,330 1,715 1,691 1,710 1,698 1,695 1,695 1,713 1,696 1,697 1,716 1,709 1,716 1,756 1,797 1,800 1,807 1,807 1,807 1,807 1,806 1,804 1,802
Ważona ilośc akcji (mln) 1,657 1,657 1,657 1,657 1,307 1,295 1,319 1,694 1,700 1,698 1,699 1,697 1,697 1,697 1,698 1,700 1,705 1,714 1,723 1,758 1,797 1,804 1,807 1,808 1,807 1,807 1,806 1,848 1,848
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