Carry Wealth Holdings Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58
Rok finansowy 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2010 2010 2011 2011 2012 2012 2013 2013 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4
Data 2005-06-30 2005-12-31 2006-06-30 2006-12-31 2007-06-30 2007-12-31 2008-06-30 2008-12-31 2009-06-30 2009-12-31 2010-06-30 2010-12-31 2011-06-30 2011-12-31 2012-06-30 2012-12-31 2013-06-30 2013-12-31 2014-06-30 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-06-30 2024-12-31
Przychód (mln) 552 552 606 606 528 528 440 440 367 367 367 367 301 301 61 50 86 60 39 37 37 56 56 4 4 20 20 42 42 51 51 72 72 80 80 85 85 87 173 79 158 55 110 90 181 83 167 137 275 123 246 126 253 114 227 133 266 281 384
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -4.25% -4.25% -27.36% -27.36% -30.64% -30.64% -16.50% -16.50% -17.90% -17.90% -83.30% -86.31% -71.52% -80.02% -35.93% -25.92% -56.52% -7.08% 42.1% -87.98% -87.98% -64.97% -64.97% 837.6% 837.6% 158.1% 158.1% 71.0% 71.0% 57.4% 57.4% 18.1% 18.1% 9.0% 118.1% -6.59% 86.8% -36.58% -36.58% 14.0% 14.0% 51.5% 51.5% 52.1% 52.1% 47.8% 47.8% -7.91% -7.91% -7.67% -7.67% 5.1% 5.1% 147.2% 68.9%
Marża brutto 19.4% 19.4% 19.7% 19.7% 22.7% 22.7% 19.6% 19.6% 18.8% 18.8% 13.4% 13.4% 13.0% 13.0% 12.9% 12.4% 10.1% 10.1% 12.0% 32.2% 32.2% 37.8% 37.8% -369.31% -369.31% -42.64% -42.64% 19.6% 19.6% 24.1% 24.1% 11.0% 11.0% 8.2% 8.2% 15.7% 15.7% 13.1% 10.9% 14.0% 10.8% 16.8% 12.4% 15.8% 13.0% 14.3% 11.1% 13.6% 11.6% 14.0% 12.5% 18.1% 14.6% 13.7% 11.1% 12.0% 9.9% 11.4% 8.9%
Koszty i Wydatki (mln) 513 513 563 563 487 487 457 457 364 364 395 395 323 323 84 101 102 75 46 37 37 47 47 32 32 39 39 47 47 51 51 87 87 87 87 102 102 89 178 84 168 57 114 96 193 84 170 136 274 121 244 131 261 114 228 133 267 289 406
EBIT (mln) 39 45 46 39 41 38 -15 -19 3 12 -27 -31 -20 -23 -36 -24 -16 -15 -7 -0 -0 9 9 -27 -27 -20 -20 -3 -3 0 0 -4 -4 -5 -5 -4 -4 -2 -4 -7 -10 -2 -4 -7 -13 -2 -4 0 0 1 2 -4 -8 -1 -1 -0 -1 -8 -22
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.1% -15.01% -132.94% -149.67% -93.11% -69.53% 75.1% 59.7% -802.56% -302.29% 33.5% -20.84% -17.83% -34.46% -79.98% -99.06% -98.60% 159.0% 226.8% 11510.2% 11510.2% -315.40% -315.40% -88.37% -88.37% 101.5% 101.5% 17.6% 17.6% -1922.04% -1922.04% -1.55% -1.55% -61.12% -22.25% 86.1% 175.9% -3.11% -3.11% -0.64% 28.8% -7.57% -7.57% 103.6% 103.8% 151.9% 151.9% -1732.99% -1732.99% -163.39% -163.39% -89.44% -89.44% 1226.6% 1656.5%
EBIT (%) 7.1% 8.1% 7.7% 6.4% 7.8% 7.2% -3.47% -4.39% 0.8% 3.2% -7.29% -8.40% -6.67% -7.80% -58.24% -48.55% -19.23% -25.57% -18.20% -0.62% -0.62% 16.2% 16.2% -596.33% -596.33% -99.88% -99.88% -7.40% -7.40% 0.6% 0.6% -5.09% -5.09% -6.86% -6.86% -4.24% -4.24% -2.45% -2.45% -8.45% -6.27% -3.74% -3.74% -7.36% -7.08% -2.28% -2.28% 0.2% 0.2% 0.8% 0.8% -3.13% -3.13% -0.55% -0.55% -0.31% -0.31% -2.95% -5.72%
Przychody fiansowe (mln) 0 2 0 3 0 7 0 4 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 2 0 2 0 1 0
Koszty finansowe (mln) -1 5 3 3 3 3 3 3 1 1 1 1 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 4 0 5 5 0
Amortyzacja (mln) 1 -6 8 8 9 9 10 10 1 -6 11 11 11 11 7 5 4 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 4 2 5 2 5 2 5 2 5 2 5 1 4 4 9 3 6 3 5 7 4
EBITDA (mln) 40 38 54 56 50 54 -5 -5 4 32 -16 -20 -9 -12 -29 -19 -13 -15 -6 1 1 10 10 -25 -25 -18 -18 -2 -2 1 1 -2 -2 -4 -4 -2 -2 -0 -0 -5 -5 -0 1 -5 -8 0 1 2 6 2 6 0 1 2 5 2 5 -1 -18
EBITDA(%) 7.2% 6.9% 8.9% 9.2% 9.6% 10.2% -1.11% -1.10% 1.1% 8.7% -4.31% -5.38% -3.10% -3.97% -47.18% -38.35% -14.71% -24.29% -15.17% 2.5% 2.5% 18.3% 18.3% -568.37% -568.37% -93.68% -93.68% -4.71% -4.71% 2.8% 2.8% -3.31% -3.31% -5.15% -5.15% -2.32% -2.32% -0.25% -0.25% -6.26% -3.01% -0.38% 0.7% -5.21% -4.24% 0.2% 0.9% 1.7% 2.1% 1.8% 2.3% 0.2% 0.4% 1.8% 2.0% 1.6% 1.7% -0.30% -4.68%
NOPLAT (mln) 40 40 44 44 41 41 -19 -19 4 4 -30 -30 -23 -23 -36 -51 -16 -14 -7 0 0 9 9 -28 -28 -20 -20 -5 -5 -0 -0 -15 -15 -8 -8 -18 -18 -2 -5 -5 -10 -2 -3 -6 -12 -1 -3 1 3 2 4 -6 -12 -2 -5 -2 -4 -12 -22
Podatek (mln) 4 4 9 9 14 14 2 2 3 3 -4 -4 2 2 -0 0 0 0 0 1 1 2 2 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Zysk Netto (mln) 36 36 34 34 27 22 -21 -20 1 -1 -26 -22 -25 -22 -36 -49 -16 -14 -7 -0 -0 7 7 -26 -26 -20 -20 -5 -5 -0 -0 -15 -15 -8 -8 -18 -18 -2 -5 -5 -10 -2 -3 -6 -12 -1 -3 1 3 2 4 -6 -12 -2 -5 -2 -4 -12 -22
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -24.05% -38.46% -161.18% -158.24% -97.22% -102.91% 25.6% 14.1% -3431.25% 3413.7% 36.2% 120.5% -35.38% -37.23% -80.78% -99.08% -97.20% 150.7% 203.3% 5667.4% 5667.4% -375.98% -375.98% -80.22% -80.22% -99.61% -99.61% 188.3% 188.3% 10048.7% 10048.7% 18.1% 18.1% -68.64% -37.29% -71.62% -43.23% -28.57% -28.57% 18.3% 18.3% -19.77% -19.77% 123.3% 123.3% 240.1% 240.1% -518.02% -518.02% -216.35% -216.35% -61.77% -61.77% 438.6% 378.6%
Zysk netto (%) 6.5% 6.5% 5.7% 5.6% 5.1% 4.1% -4.78% -4.47% 0.2% -0.17% -7.18% -6.11% -8.31% -7.44% -58.56% -98.37% -18.85% -23.38% -17.57% -1.22% -1.22% 12.8% 12.8% -583.44% -583.44% -100.63% -100.63% -12.31% -12.31% -0.15% -0.15% -20.76% -20.76% -9.70% -9.70% -20.76% -20.76% -2.79% -2.79% -6.31% -6.31% -3.14% -3.14% -6.55% -6.55% -1.66% -1.66% 1.0% 1.0% 1.6% 1.6% -4.55% -4.55% -1.99% -1.99% -1.65% -1.65% -4.33% -5.63%
EPS 0.0934 0.07660000000000002 0.09 0.09 0.07 0.06 -0.0536 -0.046400000000000004 0.002 -0.004399999999999999 -0.067 -0.05299999999999999 -0.0584 -0.0516 -0.076 -0.1028 -0.0328 -0.0248 -0.0093 -0.0006 -0.0006 0.0088 0.0088 -0.032 -0.032 -0.0241 -0.0241 -0.0064 -0.0064 -0.0001 -0.0001 -0.0182 -0.0182 -0.0095 -0.0095 -0.0215 -0.0215 -0.003 -0.0059 -0.0061 -0.0122 -0.0021 -0.0042 -0.0072 -0.0144 -0.0017 -0.0034 0.0017 0.0034 0.0024 0.0047 -0.007 -0.0141 -0.0026 -0.0052 -0.0024 -0.0049 -0.0135 -0.024
EPS (rozwodnione) 0.0934 0.07660000000000002 0.0892 0.09079999999999999 0.069 0.05099999999999999 -0.0536 -0.046400000000000004 0.002 -0.004399999999999999 -0.067 -0.05299999999999999 -0.0584 -0.0516 -0.076 -0.1028 -0.0328 -0.0248 -0.0092 -0.0006 -0.0006 0.0088 0.0088 -0.032 -0.032 -0.0241 -0.0241 -0.0063 -0.0063 -0.0001 -0.0001 -0.0182 -0.0182 -0.0094 -0.0094 -0.0215 -0.0215 -0.003 -0.0059 -0.0061 -0.0122 -0.0021 -0.0042 -0.0072 -0.0144 -0.0017 -0.0034 0.0017 0.0034 0.0024 0.0047 -0.007 -0.0141 -0.0026 -0.0052 -0.0024 -0.0049 -0.0135 -0.024
Ilośc akcji (mln) 381 381 382 382 387 387 393 393 394 394 394 394 428 428 472 481 492 566 747 798 798 815 815 818 818 818 818 814 814 768 768 818 818 816 816 818 818 818 818 817 818 818 818 818 818 818 818 818 818 818 818 818 818 873 873 900 900 900 900
Ważona ilośc akcji (mln) 381 381 385 385 392 392 393 393 394 394 394 394 428 428 472 481 492 567 747 804 804 814 814 818 818 818 818 818 818 818 818 818 818 818 818 818 818 818 818 818 818 818 818 818 818 818 818 818 818 818 818 818 818 873 873 900 900 900 900
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 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 HKD HKD HKD HKD