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