Wall Street Experts
ver. ZuMIgo(08/25)
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 |