i-CABLE Communications Limited

Rachunek Zysków i Strat





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