index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
Rok finansowy |
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) |
964 |
1,119 |
1,174 |
1,229 |
1,659 |
734 |
455 |
786 |
933 |
601 |
1,126 |
1,156 |
1,175 |
1,115 |
1,145 |
1,416 |
1,086 |
1,390 |
1,454 |
1,759 |
1,563 |
2,867 |
2,635 |
Przychód Δ r/r |
0.0% |
16.1% |
4.9% |
4.7% |
35.0% |
-55.8% |
-38.0% |
72.6% |
18.8% |
-35.6% |
87.4% |
2.7% |
1.6% |
-5.1% |
2.8% |
23.6% |
-23.3% |
28.0% |
4.6% |
21.0% |
-11.1% |
83.4% |
-8.1% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
98.5% |
100.0% |
EBIT (mln) |
59 |
230 |
302 |
214 |
3,126 |
582 |
-832 |
370 |
311 |
-149 |
443 |
286 |
402 |
212 |
402 |
506 |
297 |
436 |
365 |
704 |
230 |
492 |
754 |
EBIT Δ r/r |
0.0% |
289.5% |
31.1% |
-29.2% |
1362.2% |
-81.4% |
-242.9% |
-144.5% |
-15.9% |
-147.8% |
-397.9% |
-35.3% |
40.3% |
-47.3% |
89.9% |
25.8% |
-41.2% |
46.6% |
-16.1% |
92.7% |
-67.3% |
114.0% |
53.2% |
EBIT (%) |
6.1% |
20.6% |
25.7% |
17.4% |
188.5% |
79.4% |
-182.8% |
47.1% |
33.4% |
-24.7% |
39.3% |
24.8% |
34.2% |
19.0% |
35.1% |
35.7% |
27.3% |
31.3% |
25.1% |
40.0% |
14.7% |
17.2% |
28.6% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
2 |
2 |
3 |
3 |
4 |
4 |
0 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
87 |
255 |
326 |
235 |
3,140 |
595 |
-815 |
385 |
325 |
-136 |
451 |
292 |
413 |
226 |
417 |
521 |
306 |
446 |
379 |
717 |
246 |
-61 |
771 |
EBITDA(%) |
9.0% |
22.8% |
27.8% |
19.1% |
189.3% |
81.1% |
-179.0% |
49.0% |
34.8% |
-22.7% |
40.0% |
25.3% |
35.1% |
20.3% |
36.4% |
36.8% |
28.2% |
32.1% |
26.1% |
40.8% |
15.7% |
-2.1% |
29.2% |
Podatek (mln) |
15 |
28 |
37 |
28 |
33 |
62 |
-60 |
40 |
42 |
-11 |
39 |
13 |
34 |
23 |
32 |
34 |
37 |
27 |
27 |
39 |
30 |
84 |
107 |
Zysk Netto (mln) |
44 |
203 |
265 |
186 |
3,094 |
521 |
-771 |
330 |
269 |
-138 |
404 |
271 |
366 |
186 |
367 |
468 |
256 |
409 |
338 |
678 |
200 |
347 |
647 |
Zysk netto Δ r/r |
0.0% |
363.3% |
30.7% |
-29.8% |
1565.2% |
-83.2% |
-248.2% |
-142.8% |
-18.6% |
-151.2% |
-393.6% |
-33.0% |
35.0% |
-49.1% |
97.4% |
27.5% |
-45.3% |
59.8% |
-17.4% |
100.5% |
-70.5% |
73.5% |
86.6% |
Zysk netto (%) |
4.5% |
18.1% |
22.6% |
15.1% |
186.5% |
71.0% |
-169.5% |
42.0% |
28.8% |
-22.9% |
35.9% |
23.4% |
31.1% |
16.7% |
32.1% |
33.1% |
23.6% |
29.4% |
23.2% |
38.5% |
12.8% |
12.1% |
24.6% |
EPS |
0.041 |
0.19 |
0.23 |
0.17 |
2.93 |
0.5 |
-0.74 |
0.32 |
0.26 |
-0.13 |
0.4 |
0.27 |
0.36 |
0.18 |
0.37 |
0.49 |
0.26 |
0.42 |
0.35 |
0.72 |
0.21 |
0.37 |
0.7 |
EPS (rozwodnione) |
0.041 |
0.19 |
0.23 |
0.096 |
2.93 |
0.5 |
-0.74 |
0.32 |
0.26 |
-0.13 |
0.4 |
0.27 |
0.36 |
0.18 |
0.37 |
0.49 |
0.26 |
0.42 |
0.35 |
0.72 |
0.21 |
0.37 |
0.7 |
Ilośc akcji (mln) |
1,066 |
1,183 |
1,058 |
1,068 |
1,057 |
1,053 |
1,048 |
1,021 |
1,019 |
1,019 |
1,019 |
1,019 |
1,019 |
1,019 |
997 |
978 |
976 |
968 |
954 |
942 |
938 |
932 |
928 |
Ważona ilośc akcji (mln) |
1,066 |
1,183 |
1,058 |
1,068 |
1,057 |
1,053 |
1,048 |
1,021 |
1,019 |
1,019 |
1,019 |
1,019 |
1,019 |
1,019 |
997 |
978 |
976 |
968 |
954 |
942 |
938 |
932 |
928 |
Waluta |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |