Chiho Environmental Group Limited

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Rok finansowy 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 2,339 5,932 9,816 8,203 7,222 5,878 3,137 3,211 18,491 20,913 15,363 13,368 21,950 19,574 16,480
Przychód Δ r/r 0.0% 153.6% 65.5% -16.4% -12.0% -18.6% -46.6% 2.4% 475.8% 13.1% -26.5% -13.0% 64.2% -10.8% -15.8%
Marża brutto 23.7% 9.6% 4.6% 2.1% -0.3% -0.3% -1.4% 6.8% 12.6% 8.1% 5.7% 7.1% 8.6% 6.2% 6.3%
EBIT (mln) 616 525 302 -21 -68 -148 -288 -325 965 595 30 -44 1,040 427 106
EBIT Δ r/r 0.0% -14.8% -42.4% -107.0% 221.0% 118.0% 94.5% 12.6% -397.3% -38.4% -95.0% -245.7% -2480.8% -58.9% -75.1%
EBIT (%) 26.3% 8.8% 3.1% -0.3% -0.9% -2.5% -9.2% -10.1% 5.2% 2.8% 0.2% -0.3% 4.7% 2.2% 0.6%
Koszty finansowe (mln) 29 43 98 173 172 153 117 82 416 413 236 244 243 195 187
EBITDA (mln) 625 538 327 57 -23 -100 -247 -264 1,364 976 452 407 1,447 791 496
EBITDA(%) 26.7% 9.1% 3.3% 0.7% -0.3% -1.7% -7.9% -8.2% 7.4% 4.7% 2.9% 3.0% 6.6% 4.0% 3.0%
Podatek (mln) 168 129 88 33 26 4 0 -0 111 70 34 54 192 167 68
Zysk Netto (mln) 420 353 152 89 -383 -1,058 -1,139 -440 427 401 -134 -864 702 264 -9
Zysk netto Δ r/r 0.0% -15.9% -56.9% -41.7% -532.2% 176.3% 7.6% -61.4% -197.0% -6.0% -133.3% 545.9% -181.2% -62.3% -103.5%
Zysk netto (%) 17.9% 5.9% 1.5% 1.1% -5.3% -18.0% -36.3% -13.7% 2.3% 1.9% -0.9% -6.5% 3.2% 1.4% -0.1%
EPS 0.56 0.41 0.15 0.08 -0.37 -1.01 -0.82 -0.27 0.26 0.25 -0.0834 -0.54 0.44 0.16 -0.0058
EPS (rozwodnione) 0.56 0.41 0.15 0.08 -0.37 -1.01 -0.82 -0.27 0.26 0.25 -0.0834 -0.54 0.44 0.16 -0.0058
Ilośc akcji (mln) 750 868 1,036 1,043 1,035 1,047 1,383 1,613 1,611 1,605 1,605 1,605 1,605 1,605 1,605
Ważona ilośc akcji (mln) 750 870 1,037 1,161 1,044 1,047 1,383 1,613 1,611 1,605 1,605 1,605 1,605 1,605 1,605
Waluta HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD