Langham Hospitality Investments Limited

Rachunek Zysków i Strat kwartalnie





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 30
Rok finansowy 2011 2012 2012 2012 2012 2013 2013 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024
Data 2012-01-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-03-31 2013-06-30 2013-09-30 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
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4
Przychód (mln) 0 0 0 0 118 118 56 118 188 368 383 323 359 322 384 292 316 285 331 296 191 106 105 105 122 182 154 240 284 193 176
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% inf% inf% inf% inf% 59.3% 212.3% 586.9% 174.0% 91.0% <span style="color:red">-12.48%</span> 0.2% <span style="color:red">-9.79%</span> <span style="color:red">-11.97%</span> <span style="color:red">-11.69%</span> <span style="color:red">-13.85%</span> 1.4% <span style="color:red">-39.69%</span> <span style="color:red">-62.90%</span> <span style="color:red">-68.37%</span> <span style="color:red">-64.64%</span> <span style="color:red">-36.18%</span> 72.1% 47.2% 129.7% 133.3% 6.3% 14.4%
Marża brutto 0.0% 0.0% 0.0% 0.0% 83.6% 83.6% 65.3% 83.6% 83.0% 91.3% 92.3% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 91.9% 86.8% 73.5% 39.6% 59.3% 70.0% 85.1% 102.6% 108.4% 113.1% 96.5% 116.1%
Koszty i Wydatki (mln) 99 99 99 99 30 30 45 30 38 69 72 141 1,100 42 171 277 493 479 74 149 175 -91 34 87 124 227 -3 2 25 13 15
EBIT (mln) 99 99 99 99 135 135 10 135 185 286 314 260 283 263 318 273 296 265 310 247 -2,672 -2,037 -796 -510 163 610 157 238 259 180 191
EBIT Δ kw/kw 26.3% 26.3% 861.0% 26.3% 27.1% 52.9% 96.7% 48.1% 34.5% 8.8% 75655900000.0% 110568400000.0% 230210799900.0% 296870700000.0% 2.6% 10.6% 111.1% 113.0% 139.0% 148.5% 1739.9% 433.7% 608.2% 314.0% 37.1% 238.9% 0.0% 0.0% 0.0% 0.0% 92.1%
EBIT (%) 0.0% 0.0% 0.0% 0.0% 114.4% 114.4% 18.5% 114.4% 98.5% 77.7% 81.8% 80.3% 78.7% 81.6% 82.8% 93.7% 93.8% 93.1% 93.7% 83.5% <span style="color:red">-1402.09%</span> <span style="color:red">-1929.23%</span> <span style="color:red">-760.35%</span> <span style="color:red">-487.22%</span> 134.0% 336.0% 101.7% 99.1% 91.3% 93.2% 108.3%
Przychody fiansowe (mln) 0 0 0 0 0 0 11 0 0 65 47 65 57 64 20 121 33 49 149 124 107 175 89 35 17 22 80 125 182 0 0
Koszty finansowe (mln) 0 0 0 0 14 14 14 14 24 24 24 0 0 0 0 0 0 0 0 100 120 87 46 36 35 39 101 139 184 0 0
Amortyzacja (mln) 39 39 39 39 16 16 -10 16 0 -286 -314 -260 -283 -263 -318 -273 -296 -265 -310 0 -2,658 -2,033 -794 -503 166 631 1 1 1 1 1
EBITDA (mln) 138 138 138 138 150 150 -11 150 185 -51 95 -143 1,120 38 -126 174 480 449 -54 247 14 4 2 6 3 21 157 239 260 181 191
EBITDA(%) 0.0% 0.0% 0.0% 0.0% 127.5% 127.5% <span style="color:red">-20.07%</span> 127.5% 98.5% <span style="color:red">-13.88%</span> 24.9% <span style="color:red">-44.33%</span> 311.9% 11.7% <span style="color:red">-32.75%</span> 59.6% 151.9% 157.7% <span style="color:red">-16.19%</span> 83.5% 7.4% 3.8% 2.0% 6.2% 2.4% 11.4% 102.0% 99.3% 91.5% 93.5% 108.6%
NOPLAT (mln) 0 0 0 0 77 77 -1 77 161 235 409 116 1,402 301 192 447 776 714 256 72 -0 -0 0 0 0 0 -170 651 449 51 179
Podatek (mln) 0 0 0 0 9 9 6 9 22 43 44 36 41 37 46 37 40 35 40 34 -0 -0 0 0 0 0 21 20 -0 8 -10
Zysk Netto (mln) 99 99 99 99 68 68 -7 68 139 192 365 81 1,362 264 146 410 736 679 216 38 2,134 2,153 3,225 3,234 3,241 3,259 -191 631 449 43 189
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-31.47%</span> <span style="color:red">-31.47%</span> <span style="color:red">-106.65%</span> <span style="color:red">-31.47%</span> 104.5% 182.5% <span style="color:red">-5622.64%</span> 18.4% 877.6% 37.2% <span style="color:red">-60.05%</span> 407.9% <span style="color:red">-45.92%</span> 157.5% 48.4% <span style="color:red">-90.84%</span> 189.8% 216.8% 1392.0% 8514.7% 51.9% 51.4% <span style="color:red">-105.92%</span> <span style="color:red">-80.49%</span> <span style="color:red">-86.14%</span> <span style="color:red">-98.68%</span> <span style="color:red">-198.88%</span>
Zysk netto (%) 0.0% 0.0% 0.0% 0.0% 57.7% 57.7% <span style="color:red">-11.83%</span> 57.7% 74.1% 52.2% 95.1% 25.0% 379.3% 81.9% 37.9% 140.5% 233.0% 238.7% 65.3% 12.7% 1119.8% 2038.7% 3081.8% 3092.7% 2664.4% 1794.1% <span style="color:red">-123.91%</span> 262.7% 158.4% 22.3% 107.1%
EPS 0.0495 0.0495 0.0495 0.0495 0.041 0.041 -0.0051 0.041 0.0688 0.0955 0.18 0.0397 0.67 0.13 0.0706 0.2 0.35 0.32 0.1 0.0176 1.0 1.0 1.11 1.0 1.0 1.0 -0.0583 0.19 0.14 0.0128 0.0555
EPS (rozwodnione) 0.0495 0.0495 0.0495 0.0495 0.041 0.041 -0.0051 0.041 0.0688 0.0955 0.18 0.0397 0.67 0.13 0.0706 0.2 0.35 0.32 0.1 0.0176 1.0 1.0 1.11 1.0 1.0 1.0 -0.0583 0.19 0.14 0.0128 0.0555
Ilośc akcji (mln) 2,007 2,007 2,007 2,007 1,661 1,661 1,299 1,661 2,024 2,014 2,020 2,034 2,042 2,058 2,064 2,080 2,086 2,101 2,108 2,131 2,130 2,145 2,908 3,234 3,242 3,259 3,273 3,298 3,319 3,361 3,399
Ważona ilośc akcji (mln) 2,007 2,007 2,007 2,007 1,661 1,661 1,299 1,661 2,024 2,014 2,020 2,034 2,042 2,058 2,064 2,080 2,086 2,101 2,108 2,131 2,130 2,145 2,908 3,234 3,242 3,259 3,273 3,298 3,319 3,361 3,399
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 HKD