Hopson Development Holdings Limited

Rachunek Zysków i Strat





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 25
Rok finansowy 1999 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) 1,329 1,198 1,171 2,127 3,326 4,450 6,134 6,920 11,131 10,775 11,225 14,379 8,008 9,927 15,648 17,045 13,135 16,465 14,015 13,294 18,777 34,377 34,153 29,850 34,771 37,834
Przychód Δ r/r 0.0% -9.8% -2.3% 81.6% 56.4% 33.8% 37.8% 12.8% 60.8% -3.2% 4.2% 28.1% -44.3% 24.0% 57.6% 8.9% -22.9% 25.3% -14.9% -5.1% 41.2% 83.1% -0.7% -12.6% 16.5% 8.8%
Marża brutto 42.2% 30.8% 33.2% 36.6% 26.9% 31.7% 31.7% 34.8% 40.1% 45.1% 41.6% 39.6% 45.9% 42.7% 38.3% 30.8% 26.3% 28.5% 37.6% 49.1% 50.8% 63.5% 48.5% 36.4% 28.7% 23.1%
EBIT (mln) 568 233 205 435 530 -9,793 1,681 2,347 4,261 4,097 8,504 8,138 2,436 2,798 6,311 4,994 1,670 3,057 3,606 4,571 6,972 17,902 12,208 6,454 5,780 5,867
EBIT Δ r/r 0.0% -58.9% -12.1% 112.2% 21.9% -1946.2% -117.2% 39.6% 81.6% -3.9% 107.6% -4.3% -70.1% 14.9% 125.6% -20.9% -66.6% 83.0% 18.0% 26.7% 52.5% 156.8% -31.8% -47.1% -10.4% 1.5%
EBIT (%) 42.7% 19.5% 17.5% 20.5% 15.9% -220.1% 27.4% 33.9% 38.3% 38.0% 75.8% 56.6% 30.4% 28.2% 40.3% 29.3% 12.7% 18.6% 25.7% 34.4% 37.1% 52.1% 35.7% 21.6% 16.6% 15.5%
Koszty finansowe (mln) 92 -7 -11 -24 -37 -10,982 60 85 137 227 334 253 239 216 -16 0 3,900 3,166 3,158 3,426 4,326 3,537 7,710 7,888 934 1,250
EBITDA (mln) 460 233 205 435 530 1,103 1,873 2,378 4,309 4,190 8,605 8,262 2,589 2,974 6,508 5,204 1,853 3,233 3,781 4,754 7,245 18,226 12,590 6,828 6,267 6,091
EBITDA(%) 34.6% 19.5% 17.5% 20.5% 15.9% 24.8% 30.5% 34.4% 38.7% 38.9% 76.7% 57.5% 32.3% 30.0% 41.6% 30.5% 14.1% 19.6% 27.0% 35.8% 38.6% 53.0% 36.9% 22.9% 18.0% 16.1%
Podatek (mln) 163 86 91 230 252 474 611 837 1,629 1,913 2,699 2,550 789 1,361 2,475 2,067 1,257 1,786 2,934 3,172 5,112 4,952 5,952 3,974 2,890 1,703
Zysk Netto (mln) 205 154 125 229 315 11,611 1,217 1,554 3,517 1,964 5,800 5,889 1,430 2,983 3,852 2,947 1,646 3,868 5,796 5,775 9,486 13,634 9,759 8,762 2,922 120
Zysk netto Δ r/r 0.0% -24.7% -18.9% 83.3% 37.7% 3582.0% -89.5% 27.6% 126.4% -44.2% 195.3% 1.5% -75.7% 108.6% 29.1% -23.5% -44.2% 135.0% 49.8% -0.4% 64.2% 43.7% -28.4% -10.2% -66.6% -95.9%
Zysk netto (%) 15.4% 12.9% 10.7% 10.8% 9.5% 260.9% 19.8% 22.5% 31.6% 18.2% 51.7% 41.0% 17.9% 30.0% 24.6% 17.3% 12.5% 23.5% 41.4% 43.4% 50.5% 39.7% 28.6% 29.4% 8.4% 0.3%
EPS 0.18 0.1 0.0751 0.14 0.19 0.27 0.71 0.8 1.59 0.83 2.36 2.15 0.51 1.08 1.31 0.82 0.42 0.99 1.48 1.48 2.43 3.5 2.32 2.31 0.77 0.0315
EPS (rozwodnione) 0.18 0.1 0.0751 0.14 0.19 0.27 0.71 0.79 1.56 0.83 2.31 2.14 0.51 1.08 1.31 0.82 0.42 0.99 1.48 1.48 2.43 3.5 2.32 2.31 0.77 0.0315
Ilośc akcji (mln) 1,591 1,606 1,610 1,591 1,625 1,602 1,718 1,962 2,211 2,352 2,459 2,743 2,792 2,773 2,929 3,584 3,933 3,914 3,910 3,910 3,910 3,898 4,204 3,793 3,793 3,793
Ważona ilośc akcji (mln) 1,648 1,606 1,610 1,591 1,625 1,602 1,721 1,966 2,298 2,352 2,556 2,751 2,792 2,773 2,929 3,584 3,933 3,914 3,910 3,910 3,910 3,898 4,204 3,793 3,793 3,793
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 HKD