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 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