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 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
1,346 |
1,649 |
1,932 |
2,161 |
2,143 |
2,372 |
2,442 |
2,548 |
2,304 |
2,080 |
1,754 |
2,002 |
2,110 |
2,127 |
1,932 |
1,666 |
1,510 |
1,406 |
1,258 |
1,163 |
1,161 |
1,069 |
989 |
895 |
598 |
584 |
Przychód Δ r/r |
0.0% |
22.6% |
17.1% |
11.9% |
-0.9% |
10.7% |
2.9% |
4.3% |
-9.6% |
-9.7% |
-15.7% |
14.1% |
5.4% |
0.8% |
-9.2% |
-13.8% |
-9.4% |
-6.8% |
-10.5% |
-7.6% |
-0.2% |
-7.9% |
-7.5% |
-9.5% |
-33.2% |
-2.2% |
Marża brutto |
48.1% |
46.5% |
50.0% |
49.9% |
52.8% |
50.6% |
48.3% |
60.5% |
40.5% |
33.7% |
36.4% |
22.0% |
23.1% |
17.3% |
27.0% |
25.3% |
21.4% |
17.2% |
5.6% |
-10.9% |
-2.0% |
5.3% |
-3.7% |
-27.0% |
-36.5% |
-29.9% |
EBIT (mln) |
-394 |
-7 |
180 |
731 |
789 |
296 |
280 |
198 |
178 |
-81 |
-44 |
-249 |
-180 |
-275 |
-88 |
-139 |
-242 |
-312 |
-444 |
-489 |
-364 |
-234 |
-309 |
-588 |
-428 |
-410 |
EBIT Δ r/r |
0.0% |
-98.3% |
-2788.1% |
306.3% |
8.0% |
-62.5% |
-5.4% |
-29.0% |
-10.3% |
-145.4% |
-45.2% |
462.1% |
-27.8% |
52.8% |
-68.0% |
58.0% |
74.6% |
28.7% |
42.4% |
10.2% |
-25.6% |
-35.8% |
32.1% |
90.6% |
-27.3% |
-4.2% |
EBIT (%) |
-29.3% |
-0.4% |
9.3% |
33.8% |
36.8% |
12.5% |
11.5% |
7.8% |
7.7% |
-3.9% |
-2.5% |
-12.4% |
-8.5% |
-12.9% |
-4.5% |
-8.3% |
-16.0% |
-22.2% |
-35.3% |
-42.1% |
-31.4% |
-21.9% |
-31.2% |
-65.7% |
-71.5% |
-70.1% |
Koszty finansowe (mln) |
-7 |
0 |
0 |
0 |
556 |
-1 |
-3 |
0 |
0 |
19 |
0 |
43 |
7 |
4 |
3 |
1 |
3 |
5 |
9 |
10 |
38 |
41 |
46 |
56 |
84 |
126 |
EBITDA (mln) |
322 |
443 |
718 |
1,388 |
1,423 |
921 |
840 |
742 |
704 |
427 |
316 |
95 |
164 |
72 |
241 |
207 |
104 |
12 |
-24 |
-127 |
-60 |
43 |
-36 |
-383 |
-303 |
-325 |
EBITDA(%) |
24.0% |
26.8% |
37.2% |
64.2% |
66.4% |
38.8% |
34.4% |
29.1% |
30.6% |
20.6% |
18.0% |
4.7% |
7.8% |
3.4% |
12.5% |
12.4% |
6.9% |
0.8% |
-1.9% |
-10.9% |
-5.1% |
4.1% |
-3.7% |
-42.8% |
-50.6% |
-55.6% |
Podatek (mln) |
-0 |
-27 |
12 |
614 |
13 |
-43 |
-245 |
29 |
17 |
15 |
-7 |
-23 |
-4 |
5 |
3 |
0 |
-14 |
-5 |
-3 |
1 |
0 |
1 |
11 |
188 |
33 |
15 |
Zysk Netto (mln) |
-387 |
20 |
168 |
117 |
220 |
340 |
527 |
181 |
183 |
-110 |
-41 |
-267 |
-180 |
-278 |
-93 |
-139 |
-233 |
-313 |
-363 |
-456 |
-397 |
-275 |
-364 |
-886 |
-589 |
-553 |
Zysk netto Δ r/r |
0.0% |
-105.2% |
731.0% |
-30.0% |
88.0% |
54.1% |
55.2% |
-65.7% |
0.8% |
-160.4% |
-62.9% |
553.7% |
-32.7% |
54.8% |
-66.6% |
50.1% |
67.1% |
34.2% |
16.0% |
25.6% |
-12.9% |
-30.6% |
32.1% |
143.6% |
-33.5% |
-6.1% |
Zysk netto (%) |
-28.8% |
1.2% |
8.7% |
5.4% |
10.3% |
14.3% |
21.6% |
7.1% |
7.9% |
-5.3% |
-2.3% |
-13.4% |
-8.5% |
-13.1% |
-4.8% |
-8.4% |
-15.4% |
-22.2% |
-28.8% |
-39.2% |
-34.2% |
-25.8% |
-36.8% |
-98.9% |
-98.6% |
-94.7% |
EPS |
-0.12 |
0.006 |
0.0024 |
0.0351 |
0.066 |
0.1 |
0.16 |
0.0545 |
0.0545 |
-0.0331 |
-0.0123 |
-0.0804 |
-0.0541 |
-0.0837 |
-0.028 |
-0.042 |
-0.0701 |
-0.12 |
-0.0984 |
-0.073 |
-0.0587 |
-0.0386 |
-0.051 |
-0.12 |
-0.0826 |
-0.078 |
EPS (rozwodnione) |
-0.12 |
0.006 |
0.0024 |
0.0351 |
0.066 |
0.1 |
0.16 |
0.0545 |
0.0545 |
-0.0331 |
-0.0123 |
-0.0804 |
-0.0541 |
-0.0837 |
-0.028 |
-0.042 |
-0.0701 |
-0.12 |
-0.0984 |
-0.0728 |
-0.0587 |
-0.0386 |
-0.051 |
-0.12 |
-0.0826 |
-0.078 |
Ilośc akcji (mln) |
3,338 |
3,338 |
3,338 |
3,332 |
3,337 |
3,337 |
3,337 |
3,337 |
3,336 |
3,328 |
3,324 |
3,324 |
3,324 |
3,324 |
3,324 |
3,324 |
3,324 |
2,474 |
3,585 |
6,241 |
6,766 |
7,135 |
7,135 |
7,135 |
7,135 |
7,094 |
Ważona ilośc akcji (mln) |
3,338 |
3,338 |
3,338 |
3,349 |
3,337 |
3,337 |
3,337 |
3,337 |
3,336 |
3,328 |
3,324 |
3,324 |
3,324 |
3,324 |
3,324 |
3,324 |
3,324 |
2,546 |
3,689 |
6,259 |
6,766 |
7,135 |
7,135 |
7,135 |
7,135 |
7,135 |
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 |