Canvest Environmental Protection Group Company 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
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 154 387 390 794 1,185 1,654 2,398 3,326 3,952 4,988 6,795 8,247 4,980 4,198
Przychód Δ r/r 0.0% 150.6% 0.8% 103.5% 49.2% 39.6% 45.0% 38.7% 18.8% 26.2% 36.2% 21.4% -39.6% -15.7%
Marża brutto 61.5% 53.4% 51.9% 43.1% 37.1% 35.6% 34.1% 33.0% 31.8% 30.6% 30.7% 30.2% 40.9% 48.3%
EBIT (mln) 79 185 175 304 377 549 761 999 1,143 1,357 1,738 2,073 1,547 1,603
EBIT Δ r/r 0.0% 134.5% -5.2% 73.9% 23.8% 45.7% 38.5% 31.4% 14.4% 18.7% 28.1% 19.3% -25.4% 3.6%
EBIT (%) 50.9% 47.7% 44.8% 38.3% 31.8% 33.2% 31.7% 30.0% 28.9% 27.2% 25.6% 25.1% 31.1% 38.2%
Koszty finansowe (mln) 25 32 27 67 80 112 137 181 237 399 492 628 676 674
EBITDA (mln) 108 229 217 405 492 696 945 1,279 1,474 1,810 2,383 2,898 2,388 2,469
EBITDA(%) 69.7% 59.1% 55.6% 51.0% 41.5% 42.1% 39.4% 38.5% 37.3% 36.3% 35.1% 35.1% 48.0% 58.8%
Podatek (mln) 11 26 17 27 41 63 79 98 130 200 228 287 120 167
Zysk Netto (mln) 39 127 131 191 272 400 564 754 893 1,054 1,322 1,333 1,001 866
Zysk netto Δ r/r 0.0% 226.6% 3.5% 45.9% 42.4% 47.1% 41.1% 33.7% 18.3% 18.1% 25.5% 0.8% -24.9% -13.5%
Zysk netto (%) 25.1% 32.7% 33.6% 24.1% 23.0% 24.2% 23.5% 22.7% 22.6% 21.1% 19.5% 16.2% 20.1% 20.6%
EPS 0.0194 0.0633 0.0873 0.13 0.14 0.2 0.24 0.31 0.37 0.43 0.54 0.55 0.41 0.41
EPS (rozwodnione) 0.0194 0.0633 0.0873 0.13 0.14 0.2 0.24 0.31 0.37 0.43 0.54 0.55 0.41 0.38
Ilośc akcji (mln) 2,000 2,000 1,500 1,501 2,000 2,021 2,351 2,455 2,442 2,429 2,429 2,429 2,429 2,429
Ważona ilośc akcji (mln) 2,000 2,000 1,500 1,501 2,000 2,021 2,351 2,455 2,442 2,429 2,429 2,429 2,429 2,429
Waluta HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD