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 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
988 |
1,167 |
1,146 |
1,060 |
1,021 |
905 |
1,104 |
1,212 |
1,057 |
880 |
733 |
735 |
602 |
123 |
146 |
153 |
121 |
123 |
229 |
329 |
332 |
291 |
441 |
499 |
493 |
665 |
Przychód Δ r/r |
0.0% |
18.1% |
-1.7% |
-7.5% |
-3.7% |
-11.3% |
21.9% |
9.8% |
-12.8% |
-16.7% |
-16.7% |
0.3% |
-18.1% |
-79.6% |
18.8% |
5.0% |
-21.2% |
2.0% |
86.3% |
43.3% |
1.0% |
-12.4% |
51.9% |
13.1% |
-1.2% |
34.8% |
Marża brutto |
24.1% |
23.1% |
21.4% |
15.0% |
14.6% |
10.1% |
19.4% |
19.7% |
22.7% |
19.6% |
18.8% |
13.4% |
13.0% |
12.9% |
10.1% |
21.8% |
7.6% |
-0.2% |
10.8% |
12.1% |
13.5% |
16.2% |
13.8% |
16.1% |
10.5% |
9.9% |
EBIT (mln) |
126 |
151 |
114 |
-92 |
-20 |
-43 |
84 |
85 |
79 |
-35 |
14 |
-58 |
-44 |
-72 |
-31 |
-14 |
-38 |
-45 |
-19 |
-24 |
-18 |
-15 |
1 |
-3 |
-2 |
-26 |
EBIT Δ r/r |
0.0% |
19.4% |
-24.3% |
-180.6% |
-78.6% |
120.3% |
-293.4% |
1.8% |
-6.8% |
-143.5% |
-141.8% |
-498.8% |
-24.5% |
66.1% |
-57.4% |
-53.8% |
163.5% |
20.9% |
-58.6% |
28.5% |
-27.1% |
-13.6% |
-109.4% |
-326.2% |
-35.3% |
1163.0% |
EBIT (%) |
12.8% |
12.9% |
9.9% |
-8.7% |
-1.9% |
-4.8% |
7.6% |
7.0% |
7.5% |
-3.9% |
2.0% |
-7.8% |
-7.2% |
-58.9% |
-21.1% |
-9.3% |
-31.1% |
-36.8% |
-8.2% |
-7.3% |
-5.3% |
-5.2% |
0.3% |
-0.6% |
-0.4% |
-4.0% |
Koszty finansowe (mln) |
12 |
11 |
7 |
4 |
2 |
3 |
4 |
6 |
7 |
6 |
2 |
2 |
4 |
0 |
-1 |
-2 |
4 |
4 |
0 |
1 |
1 |
1 |
2 |
4 |
9 |
0 |
EBITDA (mln) |
126 |
151 |
114 |
-92 |
-21 |
-45 |
78 |
109 |
116 |
-11 |
10 |
-36 |
-19 |
-31 |
-26 |
-10 |
-28 |
-40 |
-28 |
-38 |
-8 |
-5 |
12 |
9 |
9 |
-16 |
EBITDA(%) |
12.8% |
12.9% |
9.9% |
-8.7% |
-2.0% |
-5.0% |
7.1% |
9.0% |
11.0% |
-1.3% |
1.3% |
-4.8% |
-3.2% |
-25.3% |
-17.9% |
-6.7% |
-23.1% |
-32.7% |
-12.2% |
-11.4% |
-2.5% |
-1.8% |
2.7% |
1.8% |
1.9% |
-2.4% |
Podatek (mln) |
13 |
19 |
14 |
3 |
7 |
-4 |
8 |
19 |
27 |
5 |
6 |
-7 |
4 |
-0 |
0 |
1 |
1 |
1 |
-3 |
6 |
-2 |
0 |
1 |
-0 |
0 |
0 |
Zysk Netto (mln) |
101 |
120 |
93 |
-99 |
-29 |
-42 |
71 |
68 |
49 |
-41 |
0 |
-49 |
-47 |
-72 |
-30 |
-15 |
-38 |
-50 |
-30 |
-51 |
-12 |
-15 |
-1 |
-8 |
-9 |
-34 |
Zysk netto Δ r/r |
0.0% |
18.9% |
-22.4% |
-205.7% |
-70.6% |
46.3% |
-267.7% |
-4.3% |
-28.1% |
-183.1% |
-100.3% |
-43311.5% |
-2.9% |
50.8% |
-57.7% |
-51.3% |
158.0% |
30.9% |
-39.7% |
69.0% |
-75.5% |
23.9% |
-90.5% |
414.8% |
18.3% |
279.0% |
Zysk netto (%) |
10.2% |
10.3% |
8.1% |
-9.3% |
-2.8% |
-4.7% |
6.5% |
5.6% |
4.6% |
-4.6% |
0.0% |
-6.6% |
-7.9% |
-58.3% |
-20.7% |
-9.6% |
-31.5% |
-40.4% |
-13.1% |
-15.4% |
-3.7% |
-5.3% |
-0.3% |
-1.5% |
-1.8% |
-5.1% |
EPS |
0.35 |
0.33 |
0.25 |
-0.26 |
-0.0758 |
-0.11 |
0.17 |
0.18 |
0.13 |
-0.1 |
-0.0024 |
-0.12 |
-0.11 |
-0.14 |
-0.0556 |
-0.019 |
-0.0468 |
-0.0608 |
-0.0366 |
-0.0619 |
-0.0151 |
-0.0188 |
-0.0018 |
-0.0092 |
-0.0101 |
-0.0376 |
EPS (rozwodnione) |
0.35 |
0.33 |
0.25 |
-0.26 |
-0.0758 |
-0.11 |
0.17 |
0.18 |
0.12 |
-0.1 |
-0.0024 |
-0.12 |
-0.11 |
-0.14 |
-0.0556 |
-0.019 |
-0.0468 |
-0.0608 |
-0.0366 |
-0.0619 |
-0.0151 |
-0.0188 |
-0.0018 |
-0.0092 |
-0.0101 |
-0.0376 |
Ilośc akcji (mln) |
286 |
362 |
381 |
381 |
383 |
381 |
381 |
382 |
387 |
393 |
394 |
394 |
428 |
509 |
543 |
775 |
811 |
818 |
818 |
818 |
818 |
818 |
818 |
818 |
886 |
900 |
Ważona ilośc akcji (mln) |
286 |
362 |
381 |
381 |
383 |
381 |
381 |
385 |
392 |
393 |
394 |
394 |
428 |
509 |
544 |
775 |
811 |
818 |
818 |
818 |
818 |
818 |
818 |
818 |
886 |
900 |
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 |