Asia Financial 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 2012 2012 2013 2013 2013 2013 2014 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 2021 2021 2022 2022 2022 2023 2023 2023 2023 2024 2024
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 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 Q2 Q4 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 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-03-31 2013-06-30 2013-09-30 2013-12-31 2014-03-31 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 2020-06-30 2020-12-31 2021-06-30 2021-12-31 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) 615 615 829 829 367 367 228 228 393 393 466 466 300 282 282 282 282 291 291 291 291 299 299 299 299 274 274 274 274 287 287 287 287 359 359 359 359 306 306 306 306 348 348 348 348 695 727 727 880 880 765 641 873 713 1,392 683 1,432 1,832 1,852
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -40.31% -40.31% -72.56% -72.56% 7.1% 7.1% 105.0% 105.0% -23.52% -28.23% -39.57% -39.57% -6.16% 3.3% 3.3% 3.3% 3.3% 2.7% 2.7% 2.7% 2.7% -8.35% -8.35% -8.35% -8.35% 4.6% 4.6% 4.6% 4.6% 25.3% 25.3% 25.3% 25.3% -14.97% -14.97% -14.97% -14.97% 13.7% 13.7% 13.7% 13.7% 99.9% 109.1% 109.1% 153.0% 26.6% 5.3% -11.88% -0.79% -18.89% 82.0% 6.6% 64.1% 156.7% 33.1%
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% 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% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 71.4% 100.0% 100.0% 101.4% 100.0% 98.3% 100.0% 0.0%
Koszty i Wydatki (mln) 508 508 605 605 75 75 644 644 207 207 310 310 373 210 210 210 210 235 235 235 235 233 233 233 233 221 221 221 221 187 187 187 187 233 233 233 233 232 232 232 232 239 239 239 239 478 541 541 528 528 -756 608 -720 512 -1,083 669 -1,249 -1,472 -1,493
EBIT (mln) 107 107 1,563 1,563 291 291 -416 -416 185 185 156 156 -74 111 111 111 111 72 72 72 72 100 100 100 100 53 53 53 53 100 100 100 100 126 126 126 126 74 74 74 74 110 110 110 110 216 183 183 352 352 26 122 122 178 178 69 69 67 360
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 172.3% 172.3% -126.61% -126.61% -36.49% -36.49% 137.4% 137.4% -140.19% -40.14% -28.86% -28.86% 249.0% -35.34% -35.34% -35.34% -35.34% 40.3% 40.3% 40.3% 40.3% -47.33% -47.33% -47.33% -47.33% 89.9% 89.9% 89.9% 89.9% 25.8% 25.8% 25.8% 25.8% -41.22% -41.22% -41.22% -41.22% 48.0% 48.0% 48.0% 48.0% 96.3% 66.2% 66.2% 220.2% 63.1% -85.50% -33.22% -65.33% -49.54% 570.3% -43.80% -43.80% -62.55% 102.7%
EBIT (%) 17.4% 17.4% 188.5% 188.5% 79.4% 79.4% -182.76% -182.76% 47.1% 47.1% 33.4% 33.4% -24.74% 39.3% 39.3% 39.3% 39.3% 24.6% 24.6% 24.6% 24.6% 33.6% 33.6% 33.6% 33.6% 19.3% 19.3% 19.3% 19.3% 35.0% 35.0% 35.0% 35.0% 35.2% 35.2% 35.2% 35.2% 24.3% 24.3% 24.3% 24.3% 31.6% 31.6% 31.6% 31.6% 31.1% 25.1% 25.1% 40.0% 40.0% 3.5% 19.1% 14.0% 24.9% 12.8% 10.0% 4.8% 3.6% 19.4%
Przychody fiansowe (mln) 0 0 0 114 0 110 0 82 0 63 0 107 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 0 221 122 122 177 177 13 0 0 32 32 32 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 11 11 7 7 6 6 9 9 7 7 7 7 6 2 2 2 2 1 1 1 1 3 3 3 3 4 4 4 4 4 4 4 4 4 4 4 4 2 2 2 2 3 3 3 3 5 7 7 7 7 7 -122 9 -178 8 -69 9 8 0
EBITDA (mln) 118 112 1,570 -1,570 298 227 -407 -327 192 133 162 165 -68 113 113 113 113 73 73 73 73 103 103 103 103 57 57 57 57 104 104 104 104 130 130 130 130 77 77 77 77 113 113 113 113 77 153 153 359 359 16 -77 -77 -8 -8 -22 -22 74 326
EBITDA(%) 19.1% 18.2% 189.3% -189.25% 81.1% 62.0% -179.01% -143.62% 49.0% 33.8% 34.8% 35.4% -22.69% 40.0% 40.0% 40.0% 40.0% 25.1% 25.1% 25.1% 25.1% 34.5% 34.5% 34.5% 34.5% 20.6% 20.6% 20.6% 20.6% 36.4% 36.4% 36.4% 36.4% 36.2% 36.2% 36.2% 36.2% 25.0% 25.0% 25.0% 25.0% 32.4% 32.4% 32.4% 32.4% 11.0% 21.0% 21.0% 40.8% 40.8% 2.0% -11.96% -8.78% -1.16% -0.59% -3.27% -1.56% 4.1% 17.6%
NOPLAT (mln) 107 107 225 225 291 291 -417 -417 186 186 157 157 -73 111 111 111 111 72 72 72 72 102 102 102 102 53 53 53 53 100 100 100 100 126 126 126 126 74 74 74 74 109 109 109 109 217 186 186 352 352 4 45 118 169 304 46 174 339 326
Podatek (mln) 14 14 16 16 31 31 -30 -30 20 20 21 21 -6 10 10 10 10 3 3 3 3 8 8 8 8 6 6 6 6 8 8 8 8 9 9 9 9 9 9 9 9 7 7 7 7 13 14 14 19 19 20 9 10 19 39 23 46 44 63
Zysk Netto (mln) 93 93 208 2,885 260 260 -387 -385 166 165 136 133 -67 102 102 102 102 69 69 69 69 93 93 93 93 47 47 47 47 92 92 92 92 117 117 117 117 64 64 64 64 102 102 102 102 205 169 169 339 339 30 36 170 150 300 24 47 361 286
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 180.4% 180.0% -285.70% -113.34% -36.36% -36.74% 135.1% 134.6% -140.45% -38.31% -25.24% -23.70% 251.4% -32.22% -32.22% -32.22% -32.22% 35.8% 35.8% 35.8% 35.8% -49.78% -49.78% -49.78% -49.78% 96.7% 96.7% 96.7% 96.7% 27.3% 27.3% 27.3% 27.3% -45.24% -45.24% -45.24% -45.24% 58.4% 58.4% 58.4% 58.4% 101.4% 65.8% 65.8% 232.5% 65.1% -82.39% -78.48% -49.78% -55.77% 907.4% -35.35% -72.36% 141.1% -4.68%
Zysk netto (%) 15.1% 15.1% 25.1% 347.9% 71.0% 70.9% -169.85% -169.09% 42.2% 41.9% 29.1% 28.5% -22.32% 36.0% 36.0% 36.0% 36.0% 23.6% 23.6% 23.6% 23.6% 31.2% 31.2% 31.2% 31.2% 17.1% 17.1% 17.1% 17.1% 32.2% 32.2% 32.2% 32.2% 32.7% 32.7% 32.7% 32.7% 21.0% 21.0% 21.0% 21.0% 29.3% 29.3% 29.3% 29.3% 29.5% 23.2% 23.2% 38.5% 38.5% 3.9% 5.7% 19.5% 21.0% 21.5% 3.4% 3.3% 19.7% 15.4%
EPS 0.087 0.08300000000000002 0.1968 2.7332 1.7 -1.2 -0.36 -0.38 0.1624 0.15760000000000002 0.1332 0.1268 -0.0658 0.0996 0.0996 0.0996 0.0996 0.0675 0.0675 0.0675 0.0675 0.0917 0.0917 0.0917 0.0917 0.046 0.046 0.046 0.046 0.0925 0.0925 0.0925 0.0925 0.12 0.12 0.12 0.12 0.0659 0.0659 0.0659 0.0659 0.11 0.11 0.11 0.11 0.19999999999999998 0.18 0.18 0.36 0.36 0.0317 0.0388 0.18 0.16 0.32 0.0253 0.0506 0.39 0.31
EPS (rozwodnione) 0.087 0.009000000000000008 0.1968 2.7332 1.7 -1.2 -0.36 -0.38 0.1624 0.15760000000000002 0.1332 0.1268 -0.0658 0.0996 0.0996 0.0996 0.0996 0.0675 0.0675 0.0675 0.0675 0.0917 0.0917 0.0917 0.0917 0.046 0.046 0.046 0.046 0.0925 0.0925 0.0925 0.0925 0.12 0.12 0.12 0.12 0.0659 0.0659 0.0659 0.0659 0.11 0.11 0.11 0.11 0.19999999999999998 0.18 0.18 0.36 0.36 0.0317 0.0388 0.18 0.16 0.32 0.0253 0.0506 0.39 0.31
Ilośc akcji (mln) 1,068 1,068 1,058 1,057 153 1,053 1,048 1,048 1,021 1,021 1,019 1,019 1,019 1,019 1,019 1,019 1,019 1,019 1,019 1,019 1,019 1,019 1,019 1,019 1,019 1,019 1,019 1,019 1,019 997 997 997 979 978 978 978 978 976 976 976 974 968 968 968 965 968 954 954 942 942 939 938 938 935 935 930 929 929 927
Ważona ilośc akcji (mln) 1,068 1,068 1,058 1,057 153 1,053 1,048 1,048 1,021 1,021 1,019 1,019 1,019 1,019 1,019 1,019 1,019 1,019 1,019 1,019 1,019 1,019 1,019 1,019 1,019 1,019 1,019 1,019 1,019 997 997 997 997 978 978 978 978 976 976 976 976 968 968 968 968 968 954 954 942 942 939 937 938 935 935 930 929 929 927
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