S.A.S. Dragon Holdings Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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
Rok finansowy 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) 1,359 1,848 2,407 2,454 2,301 3,500 3,015 3,520 4,378 5,553 6,528 10,798 10,605 11,262 10,340 19,462 25,274 18,403 20,164 35,298 24,969 22,371 27,757
Przychód Δ r/r 0.0% 36.0% 30.2% 1.9% -6.2% 52.1% -13.8% 16.7% 24.4% 26.9% 17.6% 65.4% -1.8% 6.2% -8.2% 88.2% 29.9% -27.2% 9.6% 75.1% -29.3% -10.4% 24.1%
Marża brutto 7.9% 6.5% 6.5% 6.8% 6.8% 5.8% 5.0% 5.2% 5.9% 4.7% 4.3% 4.1% 3.8% 3.8% 4.7% 4.2% 3.7% 4.9% 4.3% 4.5% 5.1% 5.9% 5.2%
EBIT (mln) 27 43 65 73 73 100 2 75 117 138 137 225 192 168 203 410 513 489 504 1,130 857 905 1,037
EBIT Δ r/r 0.0% 60.1% 52.2% 12.0% -0.4% 37.1% -98.3% 4225.5% 56.5% 17.5% -0.5% 64.2% -14.9% -12.2% 20.7% 101.7% 25.3% -4.7% 3.0% 124.1% -24.1% 5.6% 14.6%
EBIT (%) 2.0% 2.3% 2.7% 3.0% 3.2% 2.8% 0.1% 2.1% 2.7% 2.5% 2.1% 2.1% 1.8% 1.5% 2.0% 2.1% 2.0% 2.7% 2.5% 3.2% 3.4% 4.0% 3.7%
Koszty finansowe (mln) 14 14 13 22 45 37 21 7 8 13 15 21 24 30 39 98 157 129 49 34 56 86 69
EBITDA (mln) 38 53 75 82 84 112 15 88 131 153 154 242 208 185 219 426 535 539 565 1,177 903 950 910
EBITDA(%) 2.8% 2.9% 3.1% 3.3% 3.6% 3.2% 0.5% 2.5% 3.0% 2.7% 2.4% 2.2% 2.0% 1.6% 2.1% 2.2% 2.1% 2.9% 2.8% 3.3% 3.6% 4.2% 3.3%
Podatek (mln) 1 5 8 8 5 10 -2 8 17 13 14 36 33 28 32 68 90 87 70 184 115 131 133
Zysk Netto (mln) 12 24 35 43 22 45 -18 52 80 108 91 172 145 81 202 303 313 236 262 713 400 404 501
Zysk netto Δ r/r 0.0% 103.5% 49.2% 21.8% -47.7% 102.4% -140.1% -386.0% 54.9% 34.1% -15.8% 89.5% -15.5% -44.6% 150.6% 50.1% 3.3% -24.5% 10.8% 172.3% -43.9% 0.9% 24.1%
Zysk netto (%) 0.9% 1.3% 1.5% 1.7% 1.0% 1.3% -0.6% 1.5% 1.8% 1.9% 1.4% 1.6% 1.4% 0.7% 2.0% 1.6% 1.2% 1.3% 1.3% 2.0% 1.6% 1.8% 1.8%
EPS 0.0251 0.0511 0.0749 0.0827 0.0375 0.0909 -0.035 0.1 0.15 0.19 0.17 0.33 0.24 0.13 0.32 0.49 0.5 0.38 0.42 1.14 0.64 0.65 0.8
EPS (rozwodnione) 0.0251 0.0511 0.0749 0.0827 0.0375 0.0909 -0.035 0.1 0.15 0.19 0.17 0.31 0.24 0.13 0.32 0.48 0.5 0.38 0.42 1.14 0.64 0.65 0.8
Ilośc akcji (mln) 461 460 469 485 485 498 519 519 522 524 524 545 598 624 624 625 626 626 626 626 626 626 626
Ważona ilośc akcji (mln) 461 460 469 485 485 498 519 519 522 524 524 560 598 624 624 625 626 626 626 626 626 0 626
Waluta HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD