Sitoy Group Holdings Limited

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
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
Rok finansowy 2010 2010 2011 2011 2011 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024
Kwartał Q2 Q4 Q2 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Data 2010-12-30 2011-06-30 2011-12-30 2011-12-31 2012-06-30 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 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30 2024-12-31
Przychód (mln) 1,247 1,247 1,669 0 0 1,712 1,648 2,068 1,788 1,737 1,643 1,688 1,149 992 925 1,160 1,146 1,283 1,158 1,149 660 731 694 933 913 956 871 814 793 814
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -100.00% 37.3% -1.26% inf% inf% 1.4% -0.28% -18.37% -35.78% -42.91% -43.69% -31.29% -0.26% 29.4% 25.2% -0.97% -42.39% -43.06% -40.06% -18.83% 38.4% 30.9% 25.5% -12.74% -13.21% -14.93%
Marża brutto 22.2% 22.2% 22.2% 0.0% 0.0% 22.3% 24.4% 24.6% 27.6% 26.1% 26.1% 27.7% 26.0% 27.9% 26.1% 27.6% 27.6% 28.0% 29.0% 29.2% 15.8% 29.2% 27.8% 27.7% 30.1% 32.8% 33.5% 35.1% 36.1% 33.7%
Koszty i Wydatki (mln) 1,063 1,063 1,437 0 0 1,488 1,388 1,763 1,484 1,490 1,408 1,450 960 859 829 1,007 1,025 1,142 1,150 1,097 807 770 742 874 817 841 770 746 733 796
EBIT (mln) 183 183 232 0 0 215 240 310 304 238 218 250 109 102 75 122 82 99 8 52 -147 -39 -47 58 96 115 102 68 60 18
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -100.00% 17.4% 3.2% inf% inf% 10.7% -9.16% -19.53% -64.14% -57.40% -65.74% -51.11% -24.76% -2.15% -89.42% -57.28% -279.37% -139.14% -700.23% 11.8% 165.1% 396.2% 314.6% 17.1% -37.80% -84.21%
EBIT (%) 14.7% 14.7% 13.9% 0.0% 0.0% 12.6% 14.5% 15.0% 17.0% 13.7% 13.3% 14.8% 9.5% 10.2% 8.1% 10.5% 7.2% 7.7% 0.7% 4.5% -22.29% -5.32% -6.83% 6.3% 10.5% 12.0% 11.7% 8.4% 7.5% 2.2%
Przychody fiansowe (mln) 0 0 2 0 0 3 2 4 6 10 16 12 6 4 3 4 5 2 0 5 3 5 4 3 4 4 4 6 4 0
Koszty finansowe (mln) 2 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 5 6 2 6 2 3 2 1 1 1 0
Amortyzacja (mln) 10 10 14 0 0 16 18 20 24 24 26 26 25 24 22 23 23 23 27 46 52 49 34 32 31 32 30 28 27 15
EBITDA (mln) 193 193 247 0 0 232 258 330 328 263 244 276 134 125 97 145 105 122 35 98 -95 10 -13 90 127 147 132 97 88 27
EBITDA(%) 15.5% 15.5% 14.8% 0.0% 0.0% 13.5% 15.6% 16.0% 18.3% 15.1% 14.8% 16.3% 11.7% 12.6% 10.5% 12.5% 9.2% 9.5% 3.0% 8.6% -14.40% 1.3% -1.91% 9.7% 13.9% 15.4% 15.1% 11.9% 11.2% 3.4%
NOPLAT (mln) 181 181 231 0 0 227 262 310 311 256 251 250 195 137 100 157 125 144 17 66 -188 -79 -56 55 130 137 121 68 61 -59
Podatek (mln) 30 30 41 0 0 38 51 59 57 48 47 52 23 20 5 14 17 35 13 24 4 11 8 11 24 31 25 14 12 8
Zysk Netto (mln) 151 151 191 0 0 190 211 250 254 208 204 198 172 116 95 145 112 115 11 46 -179 -88 -62 44 106 106 97 54 48 -67
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -100.00% 25.5% 10.6% inf% inf% 9.6% -3.25% -20.80% -32.31% -44.04% -53.58% -27.04% -34.83% -1.38% -88.65% -68.22% -259.69% -176.50% -680.74% -4.07% 159.5% 220.8% 254.9% 21.4% -54.56% -163.22%
Zysk netto (%) 12.1% 12.1% 11.4% 0.0% 0.0% 11.1% 12.8% 12.1% 14.2% 12.0% 12.4% 11.7% 15.0% 11.7% 10.2% 12.5% 9.8% 8.9% 0.9% 4.0% -27.09% -12.02% -8.99% 4.7% 11.6% 11.1% 11.1% 6.6% 6.1% -8.24%
EPS 0.2 0.2 0.22 0.0 0.0 0.19 0.21 0.25 0.25 0.21 0.2 0.2 0.17 0.12 0.0945 0.14 0.11 0.12 0.0112 0.0479 -0.19 -0.0913 -0.0648 0.0458 0.11 0.11 0.1 0.0555 0.0502 -0.0696
EPS (rozwodnione) 0.2 0.2 0.22 0.0 0.0 0.19 0.21 0.25 0.25 0.21 0.2 0.2 0.17 0.12 0.0945 0.14 0.11 0.12 0.0112 0.0478 -0.19 -0.0913 -0.0648 0.0458 0.11 0.11 0.1 0.0552 0.0502 -0.0696
Ilośc akcji (mln) 749 749 892 0 0 1,002 1,002 1,002 1,002 1,002 1,002 1,002 1,002 1,002 1,002 1,002 1,002 981 957 960 960 963 963 963 963 963 964 965 963 964
Ważona ilośc akcji (mln) 749 749 892 0 0 1,002 1,002 1,002 1,002 1,002 1,002 1,002 1,002 1,002 1,002 1,002 1,002 982 957 961 960 963 963 963 963 965 964 970 963 964
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