Sprawozdania Finansowe
Kerry Logistics Network Limited
| Wskaźnik |
11 |
10 |
9 |
8 |
7 |
6 |
5 |
4 |
3 |
2 |
1 |
0 |
12 |
| Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Data sprawozdania |
2012-12-31 00:00:00 |
2013-12-31 00:00:00 |
2014-12-31 00:00:00 |
2015-12-31 00:00:00 |
2016-12-31 00:00:00 |
2017-12-31 00:00:00 |
2018-12-31 00:00:00 |
2019-12-31 00:00:00 |
2020-12-31 00:00:00 |
2021-12-31 00:00:00 |
2022-12-31 00:00:00 |
2023-12-31 00:00:00 |
2024-12-31 00:00:00 |
| Okres |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
| 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 okr/okr |
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 okr/okr |
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 okr/okr |
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 |