Glory Sun Financial Group 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
Rok finansowy 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,392 1,164 1,200 1,037 741 712 996 2,825 1,483 10,888 1,574 2,615 811 740 1,143
Przychód Δ r/r 0.0% -16.3% 3.1% -13.6% -28.5% -3.9% 39.9% 183.8% -47.5% 634.1% -85.5% 66.2% -69.0% -8.8% 54.4%
Marża brutto 27.0% 18.4% 10.5% 3.1% 3.1% 37.2% 47.6% 30.8% 34.5% 17.9% 21.5% 16.6% 22.5% 18.7% 18.5%
EBIT (mln) 262 83 -49 -171 -138 218 326 630 240 1,232 -153 -384 -502 -689 -318
EBIT Δ r/r 0.0% -68.2% -158.6% 250.1% -19.4% -258.0% 49.1% 93.6% -62.0% 414.5% -112.4% 151.7% 30.5% 37.3% -53.8%
EBIT (%) 18.8% 7.2% -4.1% -16.5% -18.6% 30.7% 32.7% 22.3% 16.1% 11.3% -9.7% -14.7% -61.8% -93.0% -27.8%
Koszty finansowe (mln) 10 11 9 9 6 6 1 20 81 494 739 857 98 93 126
EBITDA (mln) 319 167 40 -99 -66 241 336 670 264 1,311 -101 -318 -455 -632 -53
EBITDA(%) 22.9% 14.3% 3.3% -9.6% -8.9% 33.8% 33.8% 23.7% 17.8% 12.0% -6.4% -12.2% -56.1% -85.4% -4.6%
Podatek (mln) 38 10 4 5 8 25 195 162 134 595 -52 104 29 13 -70
Zysk Netto (mln) 214 71 -55 129 -583 182 467 869 671 684 -217 -189 -552 102 -227
Zysk netto Δ r/r 0.0% -66.7% -176.8% -335.6% -553.2% -131.2% 156.8% 86.3% -22.8% 2.0% -131.7% -13.0% 191.9% -118.6% -321.6%
Zysk netto (%) 15.4% 6.1% -4.5% 12.4% -78.7% 25.5% 46.9% 30.8% 45.2% 6.3% -13.8% -7.2% -68.0% 13.8% -19.9%
EPS 1.95 0.49 -0.37 0.88 -3.98 0.47 0.43 0.78 0.52 0.49 -0.14 -0.12 -0.35 0.0474 -0.0848
EPS (rozwodnione) 1.95 0.49 -0.37 0.88 -3.98 0.47 0.43 0.78 0.52 0.49 -0.14 -0.12 -0.35 0.0474 -0.0848
Ilośc akcji (mln) 109 146 146 146 146 385 1,083 1,116 1,291 1,343 1,530 1,569 1,569 2,160 2,680
Ważona ilośc akcji (mln) 109 146 146 146 146 385 1,083 1,116 1,291 1,343 1,530 1,569 1,569 0 2,680
Waluta HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD