Sinopec Kantons Holdings Limited

Rachunek Zysków i Strat kwartalnie




2004-122005-062005-122006-062006-122007-062007-122008-062008-092008-122009-012009-032009-062009-092009-122010-032010-062010-092010-122011-032011-062011-092011-122012-032012-062012-092012-122013-062013-122014-062014-122015-062015-122016-062016-122017-062017-122018-062018-122019-062019-122020-062021-062021-122022-062022-122023-062023-122024-062024-1205B10B15B00.20.4
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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 49
Rok finansowy 2004 2005 2005 2006 2006 2007 2007 2008 2008 2008 2008 2009 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2021 2021 2022 2022 2023 2023 2024 2024
Data 2004-12-31 2005-06-30 2005-12-31 2006-06-30 2006-12-31 2007-06-30 2007-12-31 2008-06-30 2008-09-30 2008-12-31 2009-01-31 2009-03-31 2009-06-30 2009-09-30 2009-12-31 2010-03-31 2010-06-30 2010-09-30 2010-12-31 2011-03-31 2011-06-30 2011-09-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-06-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30 2024-12-31
Kwartał Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q3 Q4 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4
Przychód (mln) 4,224 6,075 6,075 8,519 8,519 8,682 8,682 14,675 7,337 14,675 5,320 5,320 5,320 5,320 4,148 4,148 4,148 4,148 4,921 4,921 4,921 4,921 5,510 5,510 5,510 5,510 5,839 13,049 10,306 3,511 17,159 974 1,069 863 904 945 785 840 815 748 699 633 331 306 324 292 309 301 331 336
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 101.7% 42.9% 42.9% 72.3% <span style="color:red">-13.87%</span> 69.0% <span style="color:red">-38.72%</span> <span style="color:red">-63.75%</span> <span style="color:red">-27.49%</span> <span style="color:red">-63.75%</span> <span style="color:red">-22.03%</span> <span style="color:red">-22.03%</span> <span style="color:red">-22.03%</span> <span style="color:red">-22.03%</span> 18.6% 18.6% 18.6% 18.6% 12.0% 12.0% 12.0% 12.0% 6.0% 136.8% 87.0% <span style="color:red">-36.29%</span> 193.9% <span style="color:red">-92.53%</span> <span style="color:red">-89.63%</span> <span style="color:red">-75.43%</span> <span style="color:red">-94.73%</span> <span style="color:red">-3.07%</span> <span style="color:red">-26.61%</span> <span style="color:red">-2.58%</span> <span style="color:red">-9.81%</span> <span style="color:red">-20.82%</span> <span style="color:red">-10.86%</span> <span style="color:red">-24.63%</span> <span style="color:red">-59.40%</span> <span style="color:red">-59.15%</span> <span style="color:red">-53.72%</span> <span style="color:red">-53.85%</span> <span style="color:red">-6.72%</span> <span style="color:red">-1.44%</span> 2.3% 14.9%
Marża brutto 4.5% 2.7% 2.7% 2.3% 2.3% 1.8% 1.8% 1.3% 1.3% 1.3% 1.5% 1.5% 1.5% 1.5% 1.8% 1.8% 1.8% 1.8% 1.6% 1.6% 1.6% 1.6% 1.1% 1.1% 1.1% 1.1% 0.7% 0.5% 0.8% 4.4% 4.4% 41.6% 40.6% 34.4% 36.9% 58.0% 40.3% 53.8% 44.8% 49.5% 39.7% 45.0% 50.2% 38.3% 53.2% 39.6% 49.5% 34.8% 53.6% 43.5%
Koszty i Wydatki (mln) 4,103 5,978 5,978 8,386 8,386 8,548 8,548 14,529 7,264 14,529 5,252 5,252 5,252 5,252 4,081 4,081 4,081 4,081 4,850 4,850 4,850 4,850 5,469 5,469 5,469 5,469 5,830 13,185 10,488 3,630 16,608 868 885 940 877 785 766 890 643 445 579 428 237 269 221 271 213 290 209 281
EBIT (mln) 141 102 122 123 154 84 164 96 48 197 70 70 70 70 63 63 63 63 71 71 71 71 90 90 90 90 166 48 -10 109 821 384 374 254 273 515 183 402 173 303 121 205 94 36 103 22 95 11 123 55
EBIT Δ kw/kw 8.7% 21.4% 25.7% 28.0% 21.6% 51.7% 241.0% 38.6% 30.7% 182.9% 10.5% 10.5% 10.5% 10.5% 11.4% 11.4% 11.4% 11.4% 20.8% 20.8% 20.8% 20.8% 46.1% 85.3% 9985050000.0% 17.6% 79.7% 87.4% 102.7% 57.2% 201.0% 25.5% 104.8% 36.7% 57.9% 70.1% 51.3% 96.0% 83.2% 730.1% 17.0% 840.1% 1.0% 229.2% 15.8% 0.0% 0.0% 0.0% 0.0% 20.7%
EBIT (%) 3.3% 1.7% 2.0% 1.4% 1.8% 1.0% 1.9% 0.7% 0.7% 1.3% 1.3% 1.3% 1.3% 1.3% 1.5% 1.5% 1.5% 1.5% 1.4% 1.4% 1.4% 1.4% 1.6% 1.6% 1.6% 1.6% 2.9% 0.4% <span style="color:red">-0.10%</span> 3.1% 4.8% 39.4% 35.0% 29.5% 30.2% 54.5% 23.3% 47.8% 21.2% 40.5% 17.3% 32.4% 28.5% 11.9% 31.9% 7.5% 30.8% 3.7% 37.0% 16.4%
Przychody fiansowe (mln) 0 0 0 0 0 0 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 33 3 194 97 72 104 67 85 37 77 21 2 57 1 19 3 11 125 127 166 129 0
Koszty finansowe (mln) 2 0 0 0 20 0 102 0 0 99 7 7 7 7 0 0 0 0 1 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 74 65 54 40 1 1 0 0 0 1 1 0
Amortyzacja (mln) 45 53 53 58 58 66 66 73 36 73 36 36 36 36 45 45 45 45 43 43 43 43 42 42 42 42 46 87 85 91 449 277 263 277 242 211 233 220 200 216 198 196 86 77 70 69 72 76 69 70
EBITDA (mln) 186 155 147 181 201 150 230 169 85 269 106 106 106 106 108 108 108 108 114 114 114 114 132 132 132 132 212 136 75 200 1,270 661 637 531 515 726 416 622 373 518 319 401 180 114 173 91 167 87 191 105
EBITDA(%) 4.4% 2.6% 2.4% 2.1% 2.4% 1.7% 2.7% 1.2% 1.2% 1.8% 2.0% 2.0% 2.0% 2.0% 2.6% 2.6% 2.6% 2.6% 2.3% 2.3% 2.3% 2.3% 2.4% 2.4% 2.4% 2.4% 3.6% 1.0% 0.7% 5.7% 7.4% 67.8% 59.6% 61.6% 57.0% 76.8% 53.0% 74.0% 45.8% 69.3% 45.5% 63.3% 54.5% 37.1% 53.4% 31.0% 54.2% 28.9% 57.8% 31.2%
NOPLAT (mln) 121 102 102 115 115 84 84 96 48 96 62 62 62 62 63 63 63 63 70 70 70 70 89 89 89 89 166 281 381 429 780 608 611 567 574 851 577 878 611 860 634 715 136 -63 162 -264 271 152 247 534
Podatek (mln) 14 12 12 14 14 20 20 24 12 24 13 13 13 13 14 14 14 14 17 17 17 17 16 16 16 16 43 50 120 52 139 79 113 54 81 147 74 122 105 133 76 106 60 47 66 141 62 41 67 42
Zysk Netto (mln) 107 90 90 101 117 64 64 73 36 73 49 49 49 49 49 49 49 49 53 53 53 53 73 73 73 73 123 231 261 377 641 529 498 513 492 704 504 756 506 727 558 610 675 376 357 78 744 554 685 492
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.6% <span style="color:red">-28.71%</span> <span style="color:red">-28.71%</span> <span style="color:red">-28.18%</span> <span style="color:red">-69.01%</span> 13.6% <span style="color:red">-23.04%</span> <span style="color:red">-32.26%</span> 35.5% <span style="color:red">-32.26%</span> <span style="color:red">-0.58%</span> <span style="color:red">-0.58%</span> <span style="color:red">-0.58%</span> <span style="color:red">-0.58%</span> 9.1% 9.1% 9.1% 9.1% 36.6% 36.6% 36.6% 36.6% 68.4% 216.5% 257.2% 417.3% 421.8% 129.2% 91.1% 36.0% <span style="color:red">-23.21%</span> 33.1% 1.2% 47.4% 2.8% 3.3% 10.8% <span style="color:red">-19.32%</span> 33.2% <span style="color:red">-48.30%</span> <span style="color:red">-36.05%</span> <span style="color:red">-87.20%</span> 10.3% 47.5% 92.1% 530.6%
Zysk netto (%) 2.5% 1.5% 1.5% 1.2% 1.4% 0.7% 0.7% 0.5% 0.5% 0.5% 0.9% 0.9% 0.9% 0.9% 1.2% 1.2% 1.2% 1.2% 1.1% 1.1% 1.1% 1.1% 1.3% 1.3% 1.3% 1.3% 2.1% 1.8% 2.5% 10.7% 3.7% 54.3% 46.6% 59.5% 54.5% 74.5% 64.2% 89.9% 62.1% 97.2% 79.8% 96.3% 203.8% 123.0% 110.2% 26.7% 241.0% 184.1% 206.9% 146.5%
EPS 0.0011000000000000003 0.0022 0.0010999999999999998 0.0024 0.0014000000000000002 0.0014 0.0017 0.0018 0.0009 0.0017000000000000001 0.0012 0.0012 0.0012 0.0012 0.0012 0.0012 0.0012 0.0012 0.0515 0.0515 0.0515 0.0515 0.0387 0.0387 0.0387 0.0387 0.0525 0.11 0.1 0.15 0.26 0.21 0.2 0.21 0.2 0.28 0.2 0.3 0.2 0.29 0.22 0.25 0.27 0.15 0.14 0.0314 0.3 0.22 0.28 0.2
EPS (rozwodnione) 0.0011000000000000003 0.0022 0.0010999999999999998 0.0024 0.0014000000000000002 0.0014 0.0017 0.0018 0.0009 0.0017000000000000001 0.0012 0.0012 0.0012 0.0012 0.0012 0.0012 0.0012 0.0012 0.0515 0.0515 0.0515 0.0515 0.0387 0.0387 0.0387 0.0387 0.0525 0.11 0.1 0.15 0.26 0.21 0.2 0.21 0.2 0.28 0.2 0.3 0.2 0.29 0.22 0.25 0.27 0.15 0.14 0.0314 0.3 0.22 0.28 0.2
Ilośc akcji (mln) 41,476 41,461 41,461 41,828 41,469 42,627 41,473 41,473 41,473 41,473 41,473 41,473 41,473 41,473 41,473 41,473 41,473 41,473 1,037 1,037 1,037 1,037 1,883 1,883 1,883 1,883 2,340 2,194 2,486 2,486 2,486 2,486 2,486 2,486 2,486 2,486 2,486 2,486 2,486 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) 41,476 41,461 41,716 41,828 41,828 42,627 41,473 41,473 41,473 41,473 41,473 41,473 41,473 41,473 41,473 41,473 41,473 41,473 1,037 1,037 1,037 1,037 1,883 1,883 1,883 1,883 2,340 2,194 2,486 2,486 2,486 2,486 2,486 2,486 2,486 2,486 2,486 2,486 2,486 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 HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD