UMP Healthcare Holdings Limited

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 319 355 401 456 514 586 567 559 617 666 728 748
Przychód Δ r/r 0.0% 11.5% 12.8% 13.7% 12.7% 13.9% -3.1% -1.5% 10.4% 7.9% 9.2% 2.8%
Marża brutto 83.9% 83.6% 96.0% 96.1% 96.0% 95.9% 94.6% 69.3% 73.9% 69.6% 69.1% 92.5%
EBIT (mln) 38 45 64 65 101 71 11 52 104 76 70 95
EBIT Δ r/r 0.0% 18.5% 41.2% 1.8% 55.3% -29.6% -84.9% 386.8% 98.8% -26.9% -8.2% 37.0%
EBIT (%) 11.9% 12.7% 15.9% 14.2% 19.6% 12.1% 1.9% 9.3% 16.8% 11.4% 9.6% 12.7%
Koszty finansowe (mln) 0 0 0 0 0 0 0 4 3 4 6 7
EBITDA (mln) 40 48 65 73 45 90 97 75 127 102 104 162
EBITDA(%) 12.7% 13.4% 16.1% 16.1% 8.7% 15.4% 17.1% 13.5% 20.6% 15.3% 14.3% 21.6%
Podatek (mln) 6 7 7 7 9 11 15 13 20 12 9 5
Zysk Netto (mln) 34 42 41 7 44 38 13 59 74 72 60 41
Zysk netto Δ r/r 0.0% 23.6% -0.3% -83.9% 560.4% -14.8% -65.9% 360.3% 25.4% -2.3% -16.2% -32.8%
Zysk netto (%) 10.5% 11.7% 10.3% 1.5% 8.6% 6.4% 2.3% 10.5% 12.0% 10.8% 8.3% 5.4%
EPS 0.0 0.0 0.075 0.0101 0.0601 0.0504 0.0171 0.0779 0.0971 0.0734 0.0765 0.0508
EPS (rozwodnione) 0.0 0.0 0.075 0.0101 0.0594 0.0504 0.0169 0.0776 0.0971 0.0734 0.0765 0.0508
Ilośc akcji (mln) 0 0 552 661 733 744 748 756 761 773 790 799
Ważona ilośc akcji (mln) 0 0 552 661 733 744 756 759 761 773 790 799
Waluta HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD