Sitoy Group Holdings Limited

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 3 434
EBIT TTM (mln): 391
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13
Rok finansowy 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 2,493 3,338 3,360 3,857 3,380 2,837 1,917 2,306 2,441 1,809 1,314 1,846 1,828 1,606
Przychód Δ r/r 0.0% 33.9% 0.7% 14.8% -12.4% -16.1% -32.4% 20.3% 5.9% -25.9% -27.3% 40.4% -1.0% -12.1%
Marża brutto 22.2% 22.2% 23.3% 26.0% 26.1% 27.0% 27.0% 27.6% 28.5% 24.3% 24.9% 28.9% 33.1% 35.6%
EBIT (mln) 367 465 455 614 456 359 176 204 102 -95 -28 154 217 130
EBIT Δ r/r 0.0% 26.7% -2.1% 35.0% -25.7% -21.4% -50.9% 15.9% -49.9% -192.8% -70.9% -658.8% 40.8% -40.0%
EBIT (%) 14.7% 13.9% 13.5% 15.9% 13.5% 12.6% 9.2% 8.9% 4.2% -5.2% -2.1% 8.3% 11.9% 8.1%
Koszty finansowe (mln) 4 2 0 0 0 0 0 0 5 11 6 6 3 2
EBITDA (mln) 387 493 489 658 507 409 222 251 152 4 34 218 279 186
EBITDA(%) 15.5% 14.8% 14.6% 17.1% 15.0% 14.4% 11.6% 10.9% 6.2% 0.2% 2.6% 11.8% 15.3% 11.6%
Podatek (mln) 60 82 89 116 96 75 25 31 48 28 1 34 56 26
Zysk Netto (mln) 302 381 400 504 412 370 211 257 126 -133 -80 151 203 102
Zysk netto Δ r/r 0.0% 26.0% 5.1% 25.9% -18.3% -10.1% -43.0% 21.6% -51.1% -205.8% -39.8% -288.2% 34.7% -49.8%
Zysk netto (%) 12.1% 11.4% 11.9% 13.1% 12.2% 13.0% 11.0% 11.1% 5.1% -7.3% -6.1% 8.2% 11.1% 6.3%
EPS 0.4 0.43 0.4 0.5 0.41 0.37 0.21 0.26 0.13 -0.14 -0.0831 0.16 0.21 0.11
EPS (rozwodnione) 0.4 0.43 0.4 0.5 0.41 0.37 0.21 0.26 0.13 -0.14 -0.0831 0.16 0.21 0.1
Ilośc akcji (mln) 749 892 1,002 1,002 1,002 1,002 1,002 1,002 968 960 963 963 964 963
Ważona ilośc akcji (mln) 749 892 1,002 1,002 1,002 1,002 1,002 1,002 973 963 963 965 964 975
Waluta HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD