Emperor Watch & Jewellery Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 645 1,084 1,561 1,842 2,686 4,095 5,862 6,531 6,624 5,925 4,431 3,642 4,075 4,722 4,110 2,627 3,927 3,684 4,823 5,230
Przychód Δ r/r 0.0% 68.1% 44.0% 18.0% 45.8% 52.4% 43.1% 11.4% 1.4% -10.6% -25.2% -17.8% 11.9% 15.9% -13.0% -36.1% 49.5% -6.2% 30.9% 8.4%
Marża brutto 14.4% 15.8% 22.4% 27.9% 25.8% 25.6% 28.8% 26.0% 24.1% 25.1% 25.0% 25.0% 26.7% 27.6% 30.8% 32.0% 31.3% 32.0% 30.1% 28.3%
EBIT (mln) 35 70 195 272 245 414 768 500 356 169 -123 -66 165 322 176 85 288 287 380 341
EBIT Δ r/r 0.0% 102.8% 177.6% 39.5% -9.8% 69.0% 85.3% -35.0% -28.8% -52.6% -172.9% -46.4% -350.9% 94.8% -45.3% -51.7% 238.8% -0.6% 32.4% -10.2%
EBIT (%) 5.4% 6.5% 12.5% 14.8% 9.1% 10.1% 13.1% 7.6% 5.4% 2.8% -2.8% -1.8% 4.1% 6.8% 4.3% 3.2% 7.3% 7.8% 7.9% 6.5%
Koszty finansowe (mln) 3 5 3 3 2 11 2 4 0 0 -6 -6 -8 4 57 33 16 7 10 24
EBITDA (mln) 37 76 204 286 268 456 834 572 415 233 -60 -15 199 356 622 469 683 641 776 760
EBITDA(%) 5.8% 7.0% 13.1% 15.5% 10.0% 11.1% 14.2% 8.8% 6.3% 3.9% -1.3% -0.4% 4.9% 7.5% 15.1% 17.9% 17.4% 17.4% 16.1% 14.5%
Podatek (mln) 6 11 33 47 43 70 130 91 66 31 3 5 14 54 29 1 52 55 69 60
Zysk Netto (mln) 26 54 159 223 196 126 627 404 290 138 -120 -65 160 264 90 34 205 222 299 257
Zysk netto Δ r/r 0.0% 106.5% 194.3% 40.2% -12.1% -35.8% 399.1% -35.5% -28.2% -52.4% -186.9% -46.0% -346.4% 65.5% -65.9% -62.2% 502.2% 8.5% 34.7% -14.2%
Zysk netto (%) 4.0% 5.0% 10.2% 12.1% 7.3% 3.1% 10.7% 6.2% 4.4% 2.3% -2.7% -1.8% 3.9% 5.6% 2.2% 1.3% 5.2% 6.0% 6.2% 4.9%
EPS 2.61 5.4 15.9 0.11 0.043 0.024 0.097 0.06 0.042 0.02 -0.0174 -0.0094 0.0232 0.0387 0.0133 0.005 0.0302 0.0328 0.0441 0.0379
EPS (rozwodnione) 0.0215 0.0444 15.9 0.11 0.043 0.024 0.096 0.06 0.042 0.02 -0.0174 -0.0094 0.0232 0.0387 0.0133 0.005 0.0302 0.0328 0.0441 0.0379
Ilośc akcji (mln) 1,215 1,215 10 2,071 4,500 5,200 6,438 6,719 6,876 6,882 6,882 6,882 6,882 6,825 6,779 6,779 6,779 6,779 6,779 6,779
Ważona ilośc akcji (mln) 1,215 1,215 10 2,071 4,500 5,200 6,547 6,770 6,878 6,882 6,882 6,882 6,882 6,825 6,779 6,779 6,779 6,779 6,779 6,779
Waluta HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD