Wall Street Experts
ver. ZuMIgo(08/25)
NWS Holdings Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 71 635
EBIT TTM (mln): 3 932
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 |
Rok finansowy |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
136 |
125 |
5,770 |
12,553 |
10,286 |
12,544 |
15,047 |
18,890 |
17,251 |
12,089 |
9,561 |
14,954 |
16,248 |
21,443 |
24,492 |
29,498 |
31,385 |
35,115 |
26,834 |
22,612 |
28,197 |
31,139 |
45,214 |
26,422 |
Przychód Δ r/r |
0.0% |
-8.0% |
4513.9% |
117.6% |
-18.1% |
22.0% |
20.0% |
25.5% |
-8.7% |
-29.9% |
-20.9% |
56.4% |
8.7% |
32.0% |
14.2% |
20.4% |
6.4% |
11.9% |
-23.6% |
-15.7% |
24.7% |
10.4% |
45.2% |
-41.6% |
Marża brutto |
100.0% |
100.0% |
10.3% |
10.9% |
7.0% |
8.8% |
8.6% |
12.5% |
10.7% |
16.4% |
17.4% |
20.6% |
19.3% |
14.4% |
12.9% |
11.4% |
11.5% |
10.8% |
12.0% |
12.6% |
13.4% |
11.3% |
11.5% |
14.9% |
EBIT (mln) |
50 |
210 |
127 |
548 |
1,965 |
650 |
818 |
1,331 |
1,251 |
1,922 |
2,657 |
4,838 |
2,564 |
2,326 |
2,315 |
2,406 |
2,496 |
2,662 |
1,806 |
479 |
593 |
321 |
1,312 |
3,663 |
EBIT Δ r/r |
0.0% |
322.5% |
-39.4% |
331.3% |
258.8% |
-66.9% |
25.8% |
62.8% |
-6.0% |
53.6% |
38.3% |
82.1% |
-47.0% |
-9.3% |
-0.5% |
4.0% |
3.7% |
6.7% |
-32.2% |
-73.5% |
23.9% |
-45.9% |
309.0% |
179.2% |
EBIT (%) |
36.5% |
167.7% |
2.2% |
4.4% |
19.1% |
5.2% |
5.4% |
7.0% |
7.3% |
15.9% |
27.8% |
32.4% |
15.8% |
10.8% |
9.5% |
8.2% |
8.0% |
7.6% |
6.7% |
2.1% |
2.1% |
1.0% |
2.9% |
13.9% |
Koszty finansowe (mln) |
5 |
3 |
-1,252 |
281 |
206 |
254 |
221 |
299 |
214 |
114 |
92 |
568 |
750 |
664 |
606 |
621 |
468 |
348 |
452 |
967 |
839 |
760 |
938 |
1,199 |
EBITDA (mln) |
389 |
375 |
199 |
-16 |
-152 |
295 |
526 |
4,548 |
3,220 |
4,747 |
4,575 |
7,333 |
3,417 |
3,233 |
3,313 |
3,430 |
3,698 |
4,150 |
3,288 |
2,038 |
2,876 |
2,566 |
3,779 |
6,283 |
EBITDA(%) |
286.3% |
299.7% |
3.4% |
-0.1% |
-1.5% |
2.3% |
3.5% |
24.1% |
18.7% |
39.3% |
47.9% |
49.0% |
21.0% |
15.1% |
13.5% |
11.6% |
11.8% |
11.8% |
12.3% |
9.0% |
10.2% |
8.2% |
8.4% |
23.8% |
Podatek (mln) |
75 |
67 |
147 |
330 |
288 |
105 |
136 |
215 |
163 |
332 |
440 |
625 |
641 |
605 |
476 |
633 |
685 |
745 |
652 |
590 |
691 |
576 |
757 |
701 |
Zysk Netto (mln) |
276 |
144 |
1,232 |
1,558 |
2,914 |
1,677 |
2,038 |
3,818 |
2,529 |
4,012 |
4,627 |
5,251 |
4,008 |
4,325 |
4,478 |
4,913 |
5,629 |
6,069 |
4,230 |
98 |
1,178 |
1,406 |
2,027 |
2,542 |
Zysk netto Δ r/r |
0.0% |
-47.9% |
755.8% |
26.5% |
87.1% |
-42.5% |
21.5% |
87.4% |
-33.8% |
58.6% |
15.3% |
13.5% |
-23.7% |
7.9% |
3.5% |
9.7% |
14.6% |
7.8% |
-30.3% |
-97.7% |
1101.1% |
19.3% |
44.2% |
25.4% |
Zysk netto (%) |
203.3% |
115.1% |
21.4% |
12.4% |
28.3% |
13.4% |
13.5% |
20.2% |
14.7% |
33.2% |
48.4% |
35.1% |
24.7% |
20.2% |
18.3% |
16.7% |
17.9% |
17.3% |
15.8% |
0.4% |
4.2% |
4.5% |
4.5% |
9.6% |
EPS |
0.0456 |
0.033 |
0.9 |
0.57 |
1.06 |
0.59 |
0.67 |
1.25 |
0.81 |
1.26 |
1.4 |
1.53 |
1.11 |
1.17 |
1.19 |
1.29 |
1.46 |
1.56 |
1.04 |
0.0251 |
0.3 |
0.36 |
0.52 |
0.53 |
EPS (rozwodnione) |
0.0347 |
0.033 |
0.9 |
0.57 |
1.0 |
0.56 |
0.67 |
1.25 |
0.81 |
1.26 |
1.4 |
1.52 |
1.11 |
1.17 |
1.19 |
1.29 |
1.46 |
1.56 |
1.04 |
0.0251 |
0.3 |
0.36 |
0.52 |
0.53 |
Ilośc akcji (mln) |
7,957 |
7,957 |
2,697 |
2,709 |
2,732 |
2,819 |
2,996 |
3,064 |
3,115 |
3,184 |
3,302 |
3,443 |
3,621 |
3,695 |
3,751 |
3,794 |
3,848 |
3,894 |
3,902 |
3,911 |
3,911 |
3,911 |
3,911 |
4,572 |
Ważona ilośc akcji (mln) |
7,957 |
7,957 |
2,697 |
2,709 |
2,876 |
2,952 |
3,023 |
3,070 |
3,115 |
3,184 |
3,304 |
3,445 |
3,621 |
3,695 |
3,751 |
3,794 |
3,848 |
3,895 |
3,906 |
3,911 |
3,911 |
3,911 |
3,911 |
3,929 |
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 |