AEON Credit Service (Asia) Company Limited

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
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 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
Rok finansowy 2014 2014 2014 2014 2015 2015 2015 2015 2015 2016 2016 2016 2016 2016 2017 2017 2017 2017 2017 2018 2018 2018 2018 2018 2019 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2014-09-30 2014-11-20 2015-02-28 2015-03-31 2015-06-30 2015-09-30 2015-11-30 2016-02-29 2016-03-31 2016-06-30 2016-09-30 2016-11-30 2017-02-28 2017-03-31 2017-06-30 2017-09-30 2017-11-30 2018-02-28 2018-03-31 2018-06-30 2018-09-30 2018-11-30 2019-02-28 2019-03-31 2019-06-30 2019-09-30 2019-11-30 2020-02-29 2020-03-31 2020-06-30 2020-09-30 2020-11-30 2021-02-28 2021-05-31 2021-08-31 2021-11-30 2022-02-28 2022-05-31 2022-08-31 2022-11-30 2023-02-28 2023-05-31 2023-08-31 2023-11-30 2024-02-29 2024-05-31 2024-08-31 2024-11-30 2025-02-28
Kwartał Q2 Q3 Q4 Q4 Q1 Q2 Q3 Q4 Q4 Q1 Q2 Q3 Q4 Q4 Q1 Q2 Q3 Q4 Q4 Q1 Q2 Q3 Q4 Q4 Q1 Q2 Q3 Q4 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 224 219 243 243 223 227 231 235 235 228 211 226 231 231 241 239 261 275 275 274 271 261 285 285 267 250 250 247 247 214 215 233 219 266 253 269 285 278 295 338 327 361 381 382 445 423 451 317 332
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-0.54%</span> 3.7% <span style="color:red">-4.75%</span> <span style="color:red">-3.19%</span> 5.4% 0.4% <span style="color:red">-8.75%</span> <span style="color:red">-3.72%</span> <span style="color:red">-1.83%</span> 1.3% 14.2% 5.7% 13.2% 19.1% 14.0% 14.3% 3.5% <span style="color:red">-5.06%</span> 3.6% 4.1% <span style="color:red">-1.19%</span> <span style="color:red">-4.19%</span> <span style="color:red">-12.31%</span> <span style="color:red">-13.32%</span> <span style="color:red">-7.64%</span> <span style="color:red">-14.55%</span> <span style="color:red">-13.83%</span> <span style="color:red">-5.58%</span> <span style="color:red">-11.27%</span> 24.4% 17.5% 15.5% 29.9% 4.6% 16.5% 25.6% 14.8% 29.9% 29.4% 13.1% 36.3% 17.2% 18.3% <span style="color:red">-17.17%</span> <span style="color:red">-25.42%</span>
Marża brutto 119.7% 100.0% 124.1% 124.1% 135.1% 133.0% 100.0% 124.8% 124.8% 128.9% 139.0% 100.0% 114.6% 114.6% 109.7% 110.6% 100.0% 101.4% 101.4% 101.9% 103.1% 100.0% 109.3% 109.3% 116.5% 124.5% 100.0% 124.9% 124.9% 144.3% 143.2% 100.0% 100.0% 92.4% 91.8% 92.1% 92.3% 92.8% 93.0% 93.8% 93.5% 93.1% 93.5% 93.5% 94.2% 93.5% 94.0% 100.0% 100.0%
Koszty i Wydatki (mln) 134 134 148 148 145 158 158 148 148 138 115 136 139 139 131 139 140 159 159 133 135 138 159 159 138 148 143 139 139 124 124 139 136 133 155 168 176 151 173 174 150 177 175 181 285 301 300 94 99
EBIT (mln) 92 85 94 94 77 69 77 98 98 92 78 93 101 101 109 101 120 117 117 141 135 122 124 124 129 108 106 105 105 88 83 96 78 127 117 124 128 98 113 89 150 117 113 109 265 234 151 222 233
EBIT Δ kw/kw 33.5% 10.2% 24.6% 4.4% 16.4% 11.4% 17.4% 6.7% 2.6% 15.5% 22.8% 22.9% 33.4% 13.6% 22.1% 25.2% 1.3% 26.3% 6.4% 9.2% 25.4% 14.7% 47.3% 18.4% 46.3% 29.4% 11.1% 12.0% 34.7% 30.6% 28.7% 22.6% 39.2% 28.8% 3.7% 39.6% 14.2% 16.3% 0.5% 18.4% 43.6% 49.8% 0.0% 0.0% 0.0% 0.0% 95.7% 120.9% 99.7%
EBIT (%) 41.1% 38.6% 38.6% 38.6% 34.6% 30.5% 33.1% 41.7% 41.7% 40.6% 37.0% 41.0% 43.6% 43.6% 45.4% 42.2% 46.1% 42.4% 42.4% 51.4% 50.0% 46.8% 43.7% 43.7% 48.1% 43.1% 42.6% 42.6% 42.6% 41.2% 38.7% 41.1% 35.6% 47.7% 46.3% 45.9% 45.1% 35.4% 38.3% 26.2% 45.8% 32.5% 29.8% 28.4% 59.5% 55.3% 33.6% 70.2% 70.1%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 234 246 264 289 318 340 347 362 0 0 0 0
Koszty finansowe (mln) 24 0 25 25 25 25 0 24 24 24 24 0 23 23 23 23 0 22 22 22 22 0 21 21 21 21 0 17 17 17 17 0 0 0 0 0 0 8 8 11 17 20 26 30 32 0 0 0 0
Amortyzacja (mln) -92 -85 -94 -94 -77 -69 -77 -98 -98 -92 -78 -93 -101 -101 -109 -101 -120 -117 -117 -141 -135 -122 -124 -124 -129 -108 -106 -105 -105 -88 -83 -96 -78 20 21 21 22 20 21 21 21 25 25 25 26 27 27 0 26
EBITDA (mln) -2 0 1 1 1 -0 -3 -11 -11 -3 18 -3 -9 -9 1 -1 0 -1 -1 0 -0 1 1 1 0 -6 -0 3 3 2 8 -2 5 147 138 145 150 118 133 110 171 142 138 133 291 261 178 0 208
EBITDA(%) <span style="color:red">-0.69%</span> 0.0% 0.3% 0.3% 0.3% <span style="color:red">-0.11%</span> <span style="color:red">-1.31%</span> <span style="color:red">-4.79%</span> <span style="color:red">-4.79%</span> <span style="color:red">-1.16%</span> 8.4% <span style="color:red">-1.25%</span> <span style="color:red">-3.95%</span> <span style="color:red">-3.95%</span> 0.3% <span style="color:red">-0.25%</span> 0.2% <span style="color:red">-0.36%</span> <span style="color:red">-0.36%</span> 0.1% <span style="color:red">-0.01%</span> 0.3% 0.3% 0.3% 0.1% <span style="color:red">-2.53%</span> <span style="color:red">-0.05%</span> 1.3% 1.3% 1.0% 3.8% <span style="color:red">-0.91%</span> 2.1% 55.3% 54.5% 53.8% 52.7% 42.6% 45.3% 32.4% 52.3% 39.5% 36.2% 34.9% 65.4% 61.8% 39.5% 0.0% 62.5%
NOPLAT (mln) 91 85 94 94 78 69 74 87 87 90 96 90 92 92 110 101 121 116 116 141 135 123 125 125 129 102 106 108 108 90 92 94 83 115 91 85 106 98 113 89 150 117 113 109 133 99 104 126 148
Podatek (mln) 17 15 17 17 14 13 14 16 16 16 17 16 19 19 19 18 21 18 18 22 23 20 22 22 22 18 18 17 17 15 14 16 11 19 16 14 7 16 19 15 26 20 19 18 23 16 17 21 23
Zysk Netto (mln) 74 69 78 78 64 56 59 71 71 74 79 74 73 73 92 82 100 97 97 119 112 102 104 104 107 84 88 91 91 75 77 78 71 97 75 71 99 83 94 74 123 97 94 91 110 83 87 105 125
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-13.79%</span> <span style="color:red">-19.34%</span> <span style="color:red">-23.71%</span> <span style="color:red">-8.69%</span> 11.2% 31.6% 32.5% 4.1% 2.6% <span style="color:red">-1.12%</span> 16.7% 11.2% 37.7% 33.4% 6.0% 45.0% 11.8% 5.3% 6.8% <span style="color:red">-12.93%</span> <span style="color:red">-4.70%</span> <span style="color:red">-18.24%</span> <span style="color:red">-14.74%</span> <span style="color:red">-12.09%</span> <span style="color:red">-14.58%</span> <span style="color:red">-9.97%</span> <span style="color:red">-12.81%</span> <span style="color:red">-14.52%</span> <span style="color:red">-21.94%</span> 28.8% <span style="color:red">-2.28%</span> <span style="color:red">-9.05%</span> 39.5% <span style="color:red">-14.75%</span> 24.9% 3.7% 24.1% 17.3% 0.4% 23.5% <span style="color:red">-10.78%</span> <span style="color:red">-14.14%</span> <span style="color:red">-7.78%</span> 15.5% 13.8%
Zysk netto (%) 33.0% 31.7% 32.0% 32.0% 28.6% 24.7% 25.6% 30.2% 30.2% 32.3% 37.2% 32.6% 31.5% 31.5% 38.0% 34.3% 38.3% 35.3% 35.3% 43.6% 41.4% 39.2% 36.4% 36.4% 40.0% 33.4% 35.4% 37.0% 37.0% 35.2% 35.8% 33.5% 32.5% 36.5% 29.8% 26.3% 34.9% 29.8% 32.0% 21.8% 37.7% 26.9% 24.8% 23.8% 24.7% 19.7% 19.3% 33.1% 37.7%
EPS 0.18 0.166 0.19 0.19 0.15 0.13 0.142 0.17 0.17 0.18 0.19 0.176 0.17 0.17 0.22 0.2 0.24 0.23 0.23 0.28 0.27 0.24 0.25 0.25 0.26 0.2 0.21 0.22 0.22 0.18 0.18 0.19 0.17 0.23 0.18 0.17 0.24 0.2 0.22 0.18 0.29 0.23 0.23 0.22 0.26 0.2 0.21 0.25 0.3
EPS (rozwodnione) 0.18 0.166 0.19 0.19 0.15 0.13 0.142 0.17 0.17 0.18 0.19 0.176 0.17 0.17 0.22 0.2 0.24 0.23 0.23 0.28 0.27 0.24 0.25 0.25 0.26 0.2 0.21 0.22 0.22 0.18 0.18 0.19 0.17 0.23 0.18 0.17 0.24 0.2 0.22 0.18 0.29 0.23 0.23 0.22 0.26 0.2 0.21 0.25 0.3
Ilośc akcji (mln) 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419
Ważona ilośc akcji (mln) 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419 419
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 HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD