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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 297 | 485 | 691 | 952 | 1,085 | 1,026 | 1,703 | 1,978 | 2,367 | 2,656 | 3,455 | 3,533 | 3,209 | 3,157 | 3,667 | 3,747 | 4,008 | 5,109 | 6,268 | 6,183 | 6,297 |
| Przychód Δ r/r | 0.0% | 63.4% | 42.5% | 37.7% | 14.0% | -5.4% | 66.0% | 16.1% | 19.7% | 12.2% | 30.1% | 2.3% | -9.2% | -1.6% | 16.1% | 2.2% | 7.0% | 27.4% | 22.7% | -1.4% | 1.8% |
| Marża brutto | 39.1% | 33.2% | 32.0% | 31.8% | 25.2% | 19.9% | 31.8% | 24.7% | 21.6% | 24.1% | 26.2% | 26.5% | 23.3% | 24.8% | 21.5% | 18.3% | 16.4% | 18.0% | 18.4% | 20.9% | 21.8% |
| EBIT (mln) | 75 | 100 | 129 | 173 | 109 | 49 | 357 | 244 | 104 | 76 | 345 | 277 | 113 | 186 | 144 | 87 | 16 | 168 | 259 | 305 | 373 |
| EBIT Δ r/r | 0.0% | 32.0% | 29.3% | 34.4% | -36.7% | -55.4% | 631.1% | -31.5% | -57.5% | -27.2% | 356.8% | -19.8% | -59.3% | 64.9% | -22.4% | -40.0% | -81.8% | 965.1% | 54.4% | 17.5% | 22.4% |
| EBIT (%) | 25.4% | 20.5% | 18.6% | 18.2% | 10.1% | 4.8% | 20.9% | 12.4% | 4.4% | 2.8% | 10.0% | 7.8% | 3.5% | 5.9% | 3.9% | 2.3% | 0.4% | 3.3% | 4.1% | 4.9% | 5.9% |
| Koszty finansowe (mln) | 4 | 7 | 9 | 4 | 10 | 12 | 6 | 9 | 24 | 29 | 36 | 35 | 38 | 35 | 60 | 70 | 57 | 38 | 73 | 167 | 121 |
| EBITDA (mln) | 89 | 119 | 160 | 220 | 111 | 132 | 446 | 350 | 256 | 271 | 575 | 523 | 347 | 418 | 368 | 311 | 251 | 443 | 531 | 581 | 622 |
| EBITDA(%) | 30.1% | 24.6% | 23.1% | 23.2% | 10.3% | 12.9% | 26.2% | 17.7% | 10.8% | 10.2% | 16.6% | 14.8% | 10.8% | 13.2% | 10.0% | 8.3% | 6.3% | 8.7% | 8.5% | 9.4% | 9.9% |
| Podatek (mln) | 5 | 10 | 12 | 13 | 19 | 7 | 48 | 30 | 14 | 13 | 43 | 24 | 22 | 33 | 21 | 26 | 2 | 25 | 25 | 67 | 33 |
| Zysk Netto (mln) | 66 | 83 | 109 | 154 | 83 | 32 | 303 | 210 | 71 | 55 | 277 | 205 | 53 | 134 | 83 | 52 | -15 | 155 | 206 | 237 | 244 |
| Zysk netto Δ r/r | 0.0% | 26.1% | 30.6% | 41.6% | -46.3% | -61.8% | 860.3% | -30.5% | -66.3% | -21.8% | 400.0% | -25.9% | -74.0% | 150.0% | -38.2% | -37.4% | -129.7% | -1109.6% | 32.8% | 15.1% | 2.7% |
| Zysk netto (%) | 22.2% | 17.2% | 15.7% | 16.2% | 7.6% | 3.1% | 17.8% | 10.6% | 3.0% | 2.1% | 8.0% | 5.8% | 1.7% | 4.2% | 2.3% | 1.4% | -0.4% | 3.0% | 3.3% | 3.8% | 3.9% |
| EPS | 0.0632 | 0.088 | 0.0925 | 0.11 | 0.0575 | 0.024 | 0.21 | 0.13 | 0.041 | 0.033 | 0.16 | 0.11 | 0.0293 | 0.074 | 0.0475 | 0.03 | -0.009 | 0.0898 | 0.12 | 0.14 | 0.14 |
| EPS (rozwodnione) | 0.0632 | 0.088 | 0.0925 | 0.11 | 0.0575 | 0.0225 | 0.2 | 0.13 | 0.041 | 0.032 | 0.16 | 0.11 | 0.028 | 0.071 | 0.0453 | 0.03 | -0.009 | 0.0898 | 0.12 | 0.14 | 0.14 |
| Ilośc akcji (mln) | 1,040 | 946 | 1,175 | 1,370 | 1,433 | 1,319 | 1,502 | 1,641 | 1,733 | 1,680 | 1,765 | 1,830 | 1,828 | 1,807 | 1,739 | 1,726 | 1,717 | 1,728 | 1,745 | 1,741 | 1,741 |
| Ważona ilośc akcji (mln) | 1,040 | 946 | 1,175 | 1,405 | 1,438 | 1,319 | 1,502 | 1,652 | 1,742 | 1,741 | 1,770 | 1,839 | 1,893 | 1,886 | 1,826 | 1,727 | 1,717 | 1,728 | 1,745 | 1,741 | 1,741 |
| Waluta | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |