index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
504 |
654 |
14 |
11 |
24 |
90 |
100 |
114 |
97 |
133 |
131 |
131 |
149 |
181 |
206 |
250 |
197 |
181 |
163 |
Przychód Δ r/r |
0.0% |
29.7% |
-97.9% |
-23.5% |
127.3% |
272.9% |
10.7% |
14.3% |
-14.4% |
36.6% |
-1.4% |
0.3% |
13.8% |
21.2% |
13.7% |
21.4% |
-21.2% |
-8.0% |
-10.1% |
Marża brutto |
16.8% |
11.1% |
57.6% |
53.9% |
23.0% |
12.2% |
20.2% |
37.1% |
24.7% |
33.3% |
33.5% |
34.8% |
34.7% |
37.8% |
37.4% |
44.8% |
32.8% |
28.8% |
20.2% |
EBIT (mln) |
34 |
12 |
-105 |
-33 |
-56 |
-94 |
-149 |
16 |
3 |
21 |
21 |
33 |
29 |
49 |
61 |
91 |
41 |
21 |
8 |
EBIT Δ r/r |
0.0% |
-63.7% |
-959.9% |
-68.6% |
69.7% |
68.2% |
58.9% |
-111.0% |
-83.9% |
682.6% |
2.1% |
54.7% |
-11.8% |
71.8% |
23.1% |
50.0% |
-54.7% |
-49.8% |
-63.4% |
EBIT (%) |
6.6% |
1.9% |
-753.6% |
-309.3% |
-231.0% |
-104.2% |
-149.6% |
14.4% |
2.7% |
15.5% |
16.1% |
24.8% |
19.2% |
27.3% |
29.5% |
36.5% |
21.0% |
11.4% |
4.7% |
Koszty finansowe (mln) |
5 |
4 |
0 |
-1 |
11 |
50 |
51 |
47 |
37 |
43 |
32 |
33 |
36 |
40 |
46 |
38 |
36 |
28 |
0 |
EBITDA (mln) |
64 |
44 |
-90 |
8 |
385 |
158 |
137 |
138 |
63 |
98 |
94 |
103 |
104 |
137 |
159 |
202 |
148 |
124 |
109 |
EBITDA(%) |
12.7% |
6.7% |
-648.2% |
72.5% |
1595.1% |
176.1% |
137.5% |
121.7% |
65.0% |
73.4% |
71.6% |
78.5% |
69.6% |
75.7% |
77.3% |
80.7% |
74.9% |
68.4% |
66.9% |
Podatek (mln) |
1 |
-11 |
-7 |
14 |
24 |
-12 |
-16 |
6 |
2 |
6 |
7 |
9 |
9 |
8 |
10 |
14 |
7 |
4 |
4 |
Zysk Netto (mln) |
28 |
228 |
-90 |
-10 |
336 |
13 |
-83 |
28 |
14 |
40 |
61 |
60 |
62 |
57 |
86 |
113 |
31 |
23 |
16 |
Zysk netto Δ r/r |
0.0% |
710.4% |
-139.3% |
-88.4% |
-3324.1% |
-96.1% |
-727.0% |
-134.1% |
-48.7% |
179.7% |
51.0% |
-1.3% |
3.2% |
-7.8% |
50.2% |
31.6% |
-72.6% |
-25.2% |
-29.2% |
Zysk netto (%) |
5.6% |
34.9% |
-646.5% |
-98.3% |
1394.9% |
14.7% |
-83.1% |
24.8% |
14.9% |
30.4% |
46.6% |
45.9% |
41.6% |
31.7% |
41.8% |
45.3% |
15.8% |
12.8% |
10.1% |
EPS |
0.0335 |
0.27 |
-0.12 |
-0.0136 |
0.4 |
0.0112 |
-0.0351 |
0.012 |
0.0061 |
0.0172 |
0.0259 |
0.0256 |
0.0254 |
0.0229 |
0.0344 |
0.0452 |
0.0124 |
0.0093 |
0.0066 |
EPS (rozwodnione) |
0.0335 |
0.27 |
-0.12 |
-0.0136 |
0.23 |
0.005 |
-0.0351 |
0.0106 |
0.0053 |
0.0156 |
0.0259 |
0.0254 |
0.0254 |
0.0229 |
0.0344 |
0.0452 |
0.0124 |
0.0093 |
0.0066 |
Ilośc akcji (mln) |
840 |
840 |
764 |
766 |
1,466 |
2,624 |
2,356 |
2,656 |
2,717 |
2,593 |
2,356 |
2,359 |
2,451 |
2,506 |
2,506 |
2,506 |
2,506 |
2,506 |
2,506 |
Ważona ilośc akcji (mln) |
840 |
840 |
764 |
766 |
1,466 |
2,624 |
2,356 |
2,656 |
2,717 |
2,599 |
2,356 |
2,371 |
2,452 |
2,506 |
2,506 |
2,506 |
2,506 |
2,506 |
2,506 |
Waluta |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |