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