Wall Street Experts
ver. ZuMIgo(08/25)
Capital Industrial Financial Services Group Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 591
EBIT TTM (mln): 120
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 |
Rok finansowy |
2000 |
2001 |
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) |
24 |
22 |
16 |
15 |
14 |
46 |
77 |
284 |
308 |
495 |
57 |
68 |
56 |
56 |
54 |
63 |
107 |
110 |
97 |
78 |
85 |
1,898 |
371 |
232 |
192 |
Przychód Δ r/r |
0.0% |
-7.3% |
-28.9% |
-1.2% |
-7.0% |
218.4% |
68.1% |
269.3% |
8.4% |
60.5% |
-88.4% |
18.1% |
-17.7% |
0.6% |
-3.4% |
17.0% |
68.7% |
2.8% |
-11.8% |
-19.6% |
9.9% |
2123.1% |
-80.5% |
-37.4% |
-17.5% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
4.7% |
43.0% |
32.0% |
14.8% |
27.6% |
44.6% |
34.8% |
37.0% |
33.2% |
46.1% |
43.5% |
42.6% |
54.0% |
56.1% |
74.2% |
86.4% |
5.5% |
23.4% |
57.4% |
62.0% |
EBIT (mln) |
3 |
-41 |
-4 |
-0 |
-9 |
-103 |
-37 |
-16 |
-150 |
75 |
13 |
126 |
32 |
8 |
10 |
6 |
-1 |
21 |
-110 |
19 |
36 |
51 |
37 |
50 |
50 |
EBIT Δ r/r |
0.0% |
-1443.5% |
-90.4% |
-88.0% |
1866.5% |
1000.5% |
-64.2% |
-57.1% |
849.6% |
-150.1% |
-83.2% |
898.6% |
-74.8% |
-75.9% |
32.1% |
-42.9% |
-119.8% |
-1929.9% |
-628.1% |
-117.1% |
89.3% |
44.1% |
-28.1% |
36.7% |
-0.1% |
EBIT (%) |
13.0% |
-188.2% |
-25.3% |
-3.1% |
-64.9% |
-224.4% |
-47.8% |
-5.6% |
-48.7% |
15.2% |
22.0% |
186.3% |
57.2% |
13.7% |
18.7% |
9.1% |
-1.1% |
19.0% |
-113.9% |
24.2% |
41.7% |
2.7% |
9.9% |
21.7% |
26.3% |
Koszty finansowe (mln) |
-4 |
29 |
-7 |
-27 |
-87 |
215 |
-22 |
-464 |
6 |
4 |
3 |
2 |
1 |
0 |
0 |
1 |
0 |
2 |
6 |
6 |
2 |
4 |
5 |
1 |
1 |
EBITDA (mln) |
3 |
-41 |
-4 |
-0 |
-9 |
-99 |
-32 |
-13 |
-114 |
84 |
26 |
127 |
33 |
9 |
12 |
7 |
-1 |
21 |
-109 |
24 |
39 |
60 |
43 |
42 |
61 |
EBITDA(%) |
13.5% |
-187.6% |
-24.7% |
-2.2% |
-63.6% |
-217.0% |
-41.2% |
-4.7% |
-36.9% |
17.0% |
45.3% |
188.3% |
59.9% |
16.4% |
21.3% |
10.5% |
-0.5% |
19.6% |
-112.7% |
31.3% |
45.8% |
3.2% |
11.5% |
18.1% |
31.9% |
Podatek (mln) |
3 |
3 |
1 |
-2 |
-4 |
2 |
1 |
7 |
2 |
13 |
4 |
2 |
2 |
2 |
2 |
-12 |
-3 |
12 |
15 |
15 |
17 |
8 |
16 |
12 |
17 |
Zysk Netto (mln) |
4 |
-73 |
2 |
28 |
83 |
-321 |
-16 |
441 |
-119 |
39 |
30 |
113 |
2 |
7 |
10 |
-55 |
-82 |
-11 |
-59 |
1 |
18 |
42 |
33 |
32 |
29 |
Zysk netto Δ r/r |
0.0% |
-1771.2% |
-103.3% |
1096.7% |
190.0% |
-488.2% |
-95.0% |
-2827.2% |
-127.1% |
-132.4% |
-22.9% |
279.9% |
-98.2% |
223.6% |
55.2% |
-643.5% |
49.1% |
-86.2% |
419.6% |
-101.0% |
3020.8% |
133.6% |
-21.2% |
-4.2% |
-10.6% |
Zysk netto (%) |
18.3% |
-330.4% |
15.2% |
184.1% |
574.1% |
-699.9% |
-21.0% |
155.2% |
-38.8% |
7.8% |
52.2% |
168.0% |
3.6% |
11.7% |
18.8% |
-87.5% |
-77.3% |
-10.3% |
-60.9% |
0.8% |
21.3% |
2.2% |
9.0% |
13.8% |
15.0% |
EPS |
0.0052 |
-0.0856 |
0.0033 |
0.0325 |
0.0712 |
-0.28 |
-0.0139 |
0.36 |
-0.1 |
0.0327 |
0.0252 |
0.0955 |
0.0018 |
0.0055 |
0.0086 |
-0.0279 |
-0.03 |
-0.0043 |
-0.02 |
0.0001 |
0.0046 |
0.0107 |
0.0084 |
0.0081 |
0.0072 |
EPS (rozwodnione) |
0.0052 |
-0.0856 |
0.0033 |
0.0325 |
0.0712 |
-0.28 |
-0.0139 |
0.35 |
-0.1 |
0.0327 |
0.0252 |
0.0955 |
0.0018 |
0.0055 |
0.0086 |
-0.0279 |
-0.03 |
-0.0043 |
-0.02 |
0.0001 |
0.0046 |
0.0107 |
0.0084 |
0.0081 |
0.0072 |
Ilośc akcji (mln) |
844 |
851 |
842 |
876 |
952 |
1,139 |
1,166 |
1,176 |
1,183 |
1,183 |
1,184 |
1,184 |
1,153 |
1,184 |
1,155 |
1,927 |
2,672 |
2,623 |
2,937 |
4,001 |
3,985 |
3,985 |
3,985 |
3,985 |
3,980 |
Ważona ilośc akcji (mln) |
844 |
851 |
842 |
876 |
952 |
1,139 |
1,166 |
1,215 |
1,183 |
1,183 |
1,184 |
1,184 |
1,184 |
1,185 |
1,184 |
1,980 |
2,745 |
2,623 |
2,937 |
4,001 |
3,985 |
3,985 |
3,985 |
3,985 |
3,980 |
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 |