Wall Street Experts
ver. ZuMIgo(08/25)
Sinopec Kantons Holdings Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 1 233
EBIT TTM (mln): 2
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) |
4,336 |
8,621 |
5,952 |
6,252 |
7,702 |
8,449 |
12,151 |
17,038 |
17,365 |
29,350 |
21,281 |
16,593 |
19,685 |
22,042 |
23,356 |
20,670 |
2,044 |
1,767 |
1,729 |
1,656 |
596 |
601 |
637 |
616 |
610 |
667 |
Przychód Δ r/r |
0.0% |
98.8% |
-31.0% |
5.0% |
23.2% |
9.7% |
43.8% |
40.2% |
1.9% |
69.0% |
-27.5% |
-22.0% |
18.6% |
12.0% |
6.0% |
-11.5% |
-90.1% |
-13.6% |
-2.1% |
-4.3% |
-64.0% |
1.0% |
5.9% |
-3.2% |
-1.0% |
9.4% |
Marża brutto |
5.9% |
4.2% |
4.8% |
5.8% |
4.6% |
4.5% |
2.7% |
2.3% |
1.8% |
1.3% |
1.5% |
1.8% |
1.6% |
1.1% |
0.7% |
4.4% |
41.1% |
35.7% |
50.0% |
49.4% |
45.7% |
44.9% |
44.5% |
46.7% |
42.4% |
48.5% |
EBIT (mln) |
237 |
286 |
208 |
238 |
239 |
262 |
224 |
278 |
248 |
293 |
278 |
268 |
284 |
207 |
38 |
930 |
758 |
527 |
697 |
591 |
112 |
90 |
131 |
125 |
108 |
174 |
EBIT Δ r/r |
0.0% |
21.1% |
-27.2% |
14.2% |
0.4% |
9.5% |
-14.5% |
24.2% |
-10.7% |
18.2% |
-5.1% |
-3.8% |
6.1% |
-27.1% |
-81.5% |
2326.1% |
-18.5% |
-30.4% |
32.3% |
-15.3% |
-81.0% |
-20.2% |
45.7% |
-4.4% |
-13.9% |
61.8% |
EBIT (%) |
5.5% |
3.3% |
3.5% |
3.8% |
3.1% |
3.1% |
1.8% |
1.6% |
1.4% |
1.0% |
1.3% |
1.6% |
1.4% |
0.9% |
0.2% |
4.5% |
37.1% |
29.8% |
40.3% |
35.7% |
18.9% |
14.9% |
20.5% |
20.3% |
17.6% |
26.1% |
Koszty finansowe (mln) |
33 |
22 |
7 |
7 |
18 |
2 |
-8 |
20 |
102 |
99 |
30 |
16 |
4 |
2 |
4 |
0 |
198 |
204 |
166 |
152 |
31 |
5 |
1 |
1 |
1 |
2 |
EBITDA (mln) |
300 |
368 |
282 |
314 |
327 |
334 |
302 |
382 |
401 |
437 |
424 |
447 |
455 |
529 |
211 |
1,470 |
1,297 |
1,046 |
1,142 |
1,013 |
263 |
235 |
294 |
263 |
256 |
321 |
EBITDA(%) |
6.9% |
4.3% |
4.7% |
5.0% |
4.2% |
4.0% |
2.5% |
2.2% |
2.3% |
1.5% |
2.0% |
2.7% |
2.3% |
2.4% |
0.9% |
7.1% |
63.5% |
59.2% |
66.0% |
61.2% |
44.1% |
39.1% |
46.2% |
42.7% |
41.9% |
48.1% |
Podatek (mln) |
9 |
22 |
-10 |
20 |
22 |
28 |
24 |
29 |
39 |
48 |
52 |
56 |
67 |
66 |
171 |
190 |
192 |
135 |
221 |
227 |
143 |
121 |
107 |
207 |
102 |
110 |
Zysk Netto (mln) |
107 |
121 |
97 |
148 |
139 |
214 |
179 |
218 |
128 |
145 |
197 |
196 |
214 |
292 |
491 |
1,018 |
1,027 |
1,005 |
1,208 |
1,262 |
1,285 |
1,425 |
1,050 |
435 |
1,299 |
1,177 |
Zysk netto Δ r/r |
0.0% |
12.7% |
-19.9% |
53.7% |
-6.7% |
54.3% |
-16.1% |
21.7% |
-41.4% |
13.6% |
35.5% |
-0.6% |
9.1% |
36.6% |
68.4% |
107.2% |
0.8% |
-2.1% |
20.2% |
4.5% |
1.8% |
10.9% |
-26.3% |
-58.6% |
198.6% |
-9.3% |
Zysk netto (%) |
2.5% |
1.4% |
1.6% |
2.4% |
1.8% |
2.5% |
1.5% |
1.3% |
0.7% |
0.5% |
0.9% |
1.2% |
1.1% |
1.3% |
2.1% |
4.9% |
50.2% |
56.9% |
69.9% |
76.2% |
215.8% |
237.0% |
165.0% |
70.6% |
212.9% |
176.5% |
EPS |
0.0042 |
0.0044 |
0.0037 |
0.0036 |
0.0033 |
0.0037 |
0.0033 |
0.0038 |
0.0031 |
0.0035 |
0.0047 |
0.0047 |
0.17 |
0.15 |
0.21 |
0.41 |
0.41 |
0.4 |
0.49 |
0.51 |
0.52 |
0.57 |
0.42 |
0.17 |
0.52 |
0.47 |
EPS (rozwodnione) |
0.0042 |
0.0044 |
0.0037 |
0.0036 |
0.0033 |
0.0037 |
0.0033 |
0.0038 |
0.0031 |
0.0035 |
0.0047 |
0.0047 |
0.17 |
0.15 |
0.21 |
0.41 |
0.41 |
0.4 |
0.49 |
0.51 |
0.52 |
0.57 |
0.42 |
0.17 |
0.52 |
0.47 |
Ilośc akcji (mln) |
35,929 |
41,485 |
41,473 |
41,473 |
41,463 |
41,476 |
41,461 |
41,469 |
41,473 |
41,473 |
41,473 |
41,473 |
1,225 |
1,883 |
2,340 |
2,486 |
2,486 |
2,486 |
2,486 |
2,486 |
2,486 |
2,486 |
2,486 |
2,486 |
2,486 |
2,486 |
Ważona ilośc akcji (mln) |
35,929 |
41,485 |
41,473 |
41,473 |
41,463 |
41,476 |
41,716 |
41,828 |
41,473 |
41,473 |
41,473 |
41,473 |
1,225 |
1,883 |
2,340 |
2,486 |
2,486 |
2,486 |
2,486 |
2,486 |
2,486 |
2,486 |
2,486 |
2,486 |
2,486 |
2,486 |
Waluta |
HKD |
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