World Houseware (Holdings) Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 640
EBIT TTM (mln): -320
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) 680 738 871 883 887 997 999 923 1,011 1,129 1,075 995 992 994 855 914 926 810 817 878 629 381 318
Przychód Δ r/r 0.0% 8.5% 18.1% 1.4% 0.5% 12.4% 0.2% -7.7% 9.6% 11.7% -4.8% -7.4% -0.4% 0.2% -14.0% 6.9% 1.3% -12.6% 0.9% 7.4% -28.4% -39.5% -16.4%
Marża brutto 19.2% 15.7% 12.8% 13.1% 10.8% 7.9% 6.9% 17.2% 11.7% 8.8% 13.1% 10.3% 10.8% 14.6% 16.9% 16.6% 13.5% 14.9% 20.5% 17.0% 7.5% 11.4% 10.4%
EBIT (mln) 51 43 28 203 26 213 62 44 15 -10 28 15 22 7 7 16 -107 -65 -30 -28 -61 -74 -73
EBIT Δ r/r 0.0% -15.0% -35.3% 623.4% -87.3% 725.7% -70.7% -30.3% -65.9% -170.5% -366.6% -44.8% 45.4% -69.7% -3.8% 145.2% -766.2% -39.1% -54.2% -5.5% 117.2% 20.8% -1.0%
EBIT (%) 7.5% 5.9% 3.2% 23.0% 2.9% 21.4% 6.2% 4.7% 1.5% -0.9% 2.6% 1.6% 2.3% 0.7% 0.8% 1.8% -11.5% -8.0% -3.7% -3.2% -9.7% -19.4% -23.0%
Koszty finansowe (mln) 5 3 5 12 12 14 12 8 8 9 9 10 12 15 14 15 18 22 19 19 22 13 0
EBITDA (mln) 99 91 81 87 27 28 12 98 72 47 81 36 43 74 81 79 -48 -21 17 16 10 -21 -44
EBITDA(%) 14.5% 12.4% 9.3% 9.9% 3.1% 2.8% 1.2% 10.6% 7.2% 4.2% 7.6% 3.6% 4.4% 7.5% 9.5% 8.6% -5.2% -2.5% 2.1% 1.9% 1.5% -5.6% -13.9%
Podatek (mln) 4 3 3 3 5 6 -5 6 4 -0 7 9 7 16 14 20 238 -6 28 -5 -6 4 -21
Zysk Netto (mln) 42 37 20 20 -43 -46 -69 29 3 -35 11 -47 -49 -42 -27 -114 1,167 -96 69 44 -213 -172 -322
Zysk netto Δ r/r 0.0% -11.9% -46.4% 0.7% -313.6% 7.2% 50.6% -142.7% -91.0% -1415.6% -131.5% -528.6% 4.1% -15.0% -36.1% 327.7% -1127.5% -108.3% -171.6% -36.2% -584.9% -19.4% 87.2%
Zysk netto (%) 6.2% 5.0% 2.3% 2.3% -4.8% -4.6% -6.9% 3.2% 0.3% -3.1% 1.0% -4.7% -4.9% -4.2% -3.1% -12.4% 126.0% -11.9% 8.4% 5.0% -34.0% -45.2% -101.2%
EPS 0.062 0.055 0.029 0.03 -0.0631 -0.68 -0.1 0.043 0.004 -0.0514 0.0162 -0.0694 -0.0723 -0.0584 -0.0372 -0.15 1.53 -0.13 0.0903 0.0573 -0.27 -0.22 -0.41
EPS (rozwodnione) 0.062 0.055 0.029 0.03 -0.0631 -0.68 -0.1 0.043 0.0039 -0.0514 0.0161 -0.0694 -0.0723 -0.0584 -0.0372 -0.15 1.51 -0.13 0.0901 0.0553 -0.27 -0.22 -0.41
Ilośc akcji (mln) 676 676 676 676 676 68 676 676 676 676 676 676 676 712 714 757 764 764 764 768 778 790 792
Ważona ilośc akcji (mln) 676 676 676 676 676 68 676 676 676 676 680 676 676 712 714 757 773 764 766 796 778 790 792
Waluta HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD