AEON Credit Service (Asia) Company Limited

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 1 568
EBIT TTM (mln): 547
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) 642 647 712 625 472 570 764 959 1,004 1,064 1,030 986 1,039 1,039 1,074 1,206 1,174 1,059 1,115 1,245 1,233 1,066 1,021 1,237 1,628 1,231
Przychód Δ r/r 0.0% 0.7% 10.0% -12.2% -24.5% 20.8% 34.2% 25.4% 4.8% 6.0% -3.2% -4.3% 5.5% -0.1% 3.4% 12.3% -2.6% -9.8% 5.3% 11.7% -1.0% -13.6% -4.2% 21.2% 31.6% -24.4%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 92.8% 91.0% 90.6% 93.4% 94.7% 100.0%
EBIT (mln) 390 434 418 282 263 263 335 464 504 505 454 436 474 457 370 445 402 458 534 606 445 358 430 493 930 881
EBIT Δ r/r 0.0% 11.3% -3.6% -32.6% -6.9% 0.2% 27.5% 38.5% 8.6% 0.0% -9.9% -4.2% 8.8% -3.5% -19.0% 20.2% -9.6% 13.9% 16.5% 13.6% -26.6% -19.6% 20.1% 14.8% 88.4% -5.2%
EBIT (%) 60.7% 67.1% 58.8% 45.1% 55.7% 46.2% 43.9% 48.5% 50.2% 47.4% 44.1% 44.2% 45.6% 44.0% 34.5% 36.9% 34.2% 43.3% 47.8% 48.7% 36.1% 33.6% 42.1% 39.9% 57.1% 71.6%
Koszty finansowe (mln) 183 192 171 144 117 85 110 145 164 151 144 132 118 102 96 98 95 91 86 82 68 42 32 44 108 0
EBITDA (mln) 390 434 418 308 291 294 377 507 543 539 491 471 509 494 411 488 449 503 575 644 529 439 514 576 1,030 721
EBITDA(%) 60.7% 67.1% 58.8% 49.3% 61.7% 51.7% 49.3% 52.9% 54.1% 50.6% 47.7% 47.8% 49.0% 47.5% 38.3% 40.4% 38.2% 47.5% 51.6% 51.7% 42.9% 41.2% 50.4% 46.6% 63.3% 58.6%
Podatek (mln) 27 32 37 21 26 31 39 53 50 57 51 52 55 60 53 64 57 68 76 87 75 56 55 76 80 76
Zysk Netto (mln) 180 210 211 117 119 146 186 267 291 297 259 252 301 295 222 282 250 299 371 437 370 302 343 374 392 400
Zysk netto Δ r/r 0.0% 16.7% 0.5% -44.4% 1.8% 22.6% 27.2% 43.3% 9.2% 2.0% -12.6% -2.8% 19.5% -2.0% -24.8% 27.2% -11.5% 19.5% 24.2% 17.8% -15.4% -18.5% 13.6% 9.1% 5.0% 2.1%
Zysk netto (%) 28.0% 32.5% 29.6% 18.8% 25.3% 25.7% 24.3% 27.8% 29.0% 27.9% 25.2% 25.6% 29.0% 28.4% 20.7% 23.4% 21.3% 28.2% 33.3% 35.1% 30.0% 28.3% 33.6% 30.2% 24.1% 32.5%
EPS 0.43 0.5 0.5 0.28 0.28 0.35 0.6 0.64 0.7 0.71 0.62 0.6 0.72 0.71 0.53 0.67 0.6 0.71 0.89 1.04 0.88 0.72 0.82 0.89 0.94 0.96
EPS (rozwodnione) 0.43 0.5 0.5 0.28 0.28 0.35 0.6 0.64 0.7 0.71 0.62 0.6 0.72 0.71 0.53 0.67 0.6 0.71 0.89 1.04 0.88 0.72 0.82 0.89 0.94 0.96
Ilośc akcji (mln) 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419
Ważona ilośc akcji (mln) 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419
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