Royale Home Holdings Limited

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 600
EBIT TTM (mln): -455
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) 207 301 404 413 489 615 791 688 1,210 1,547 1,064 994 918 660 728 849 834 852 1,443 1,527 1,703 915 559
Przychód Δ r/r 0.0% 45.3% 34.3% 2.4% 18.4% 25.7% 28.6% -13.0% 75.8% 27.9% -31.3% -6.6% -7.6% -28.1% 10.3% 16.7% -1.7% 2.2% 69.4% 5.8% 11.6% -46.3% -38.9%
Marża brutto 35.3% 35.8% 37.3% 33.6% 26.1% 27.3% 30.6% 34.2% 30.8% 31.5% 29.2% 9.7% 18.0% 16.7% 28.2% 29.4% 32.0% 31.1% 11.0% 20.8% 14.4% 3.1% 6.7%
EBIT (mln) 45 68 97 30 -18 56 28 135 208 263 53 -245 -149 -110 44 77 111 120 10 259 18 -371 -270
EBIT Δ r/r 0.0% 50.8% 41.9% -69.1% -160.9% -407.8% -50.9% 389.6% 53.4% 26.8% -80.0% -565.2% -39.0% -26.1% -140.1% 74.5% 44.0% 7.8% -91.7% 2486.4% -93.0% -2143.9% -27.3%
EBIT (%) 21.9% 22.8% 24.1% 7.3% -3.7% 9.1% 3.5% 19.7% 17.2% 17.0% 5.0% -24.7% -16.3% -16.7% 6.1% 9.1% 13.3% 14.1% 0.7% 16.9% 1.1% -40.6% -48.3%
Koszty finansowe (mln) -6 -21 -35 -50 -42 2 3 1 3 7 19 20 31 24 20 22 22 16 31 124 140 160 0
EBITDA (mln) 45 69 97 49 -18 82 69 177 254 322 115 -156 -68 -42 105 132 185 211 96 369 155 -219 -204
EBITDA(%) 21.9% 22.9% 24.1% 11.8% -3.7% 13.3% 8.8% 25.8% 21.0% 20.8% 10.8% -15.7% -7.4% -6.3% 14.4% 15.5% 22.2% 24.7% 6.6% 24.2% 9.1% -24.0% -36.5%
Podatek (mln) 7 12 24 2 0 2 2 4 13 22 9 4 0 -0 -12 6 22 37 334 30 -125 -37 -90
Zysk Netto (mln) 45 77 108 78 23 50 -90 130 181 228 22 -456 -152 -97 43 47 53 63 715 77 12 -422 -356
Zysk netto Δ r/r 0.0% 73.5% 39.8% -27.6% -70.5% 118.2% -277.8% -245.6% 38.9% 25.9% -90.5% -2207.3% -66.7% -35.7% -144.3% 8.5% 12.3% 19.6% 1035.0% -89.2% -83.9% -3499.1% -15.6%
Zysk netto (%) 21.5% 25.7% 26.7% 18.9% 4.7% 8.2% -11.3% 19.0% 15.0% 14.8% 2.0% -45.9% -16.5% -14.8% 5.9% 5.5% 6.3% 7.4% 49.5% 5.0% 0.7% -46.1% -63.6%
EPS 0.16 0.26 0.36 0.24 0.07 0.13 -0.22 0.23 0.26 0.27 0.0246 -0.36 -0.11 -0.0607 0.0245 0.0258 0.0263 0.0274 0.28 0.03 0.005 -0.17 -0.14
EPS (rozwodnione) 0.16 0.25 0.35 0.24 0.0697 0.13 -0.22 0.23 0.25 0.26 0.0244 -0.36 -0.11 -0.0607 0.0245 0.0254 0.0258 0.0274 0.28 0.03 0.005 -0.17 -0.14
Ilośc akcji (mln) 273 298 304 321 330 375 400 561 701 841 880 1,257 1,393 1,604 1,764 1,817 2,000 2,301 2,599 2,564 2,487 2,484 2,478
Ważona ilośc akcji (mln) 273 305 311 321 331 382 400 571 738 868 889 1,259 1,395 1,606 1,764 1,844 2,038 2,301 2,599 2,564 2,487 2,484 2,478
Waluta HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD