Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 821 | 1,029 | 1,225 | 1,095 | 1,208 | 1,429 | 1,397 | 1,132 | 1,274 | 1,793 | 2,327 | 2,603 |
| Przychód Δ r/r | 0.0% | 25.3% | 19.1% | -10.6% | 10.3% | 18.4% | -2.2% | -19.0% | 12.5% | 40.8% | 29.8% | 11.8% |
| Marża brutto | 10.2% | 9.6% | 7.8% | 8.9% | 8.2% | 7.0% | 5.0% | 5.6% | 8.6% | 8.4% | 8.9% | 7.2% |
| EBIT (mln) | 51 | 47 | 36 | 36 | 30 | 25 | -12 | -25 | 18 | 48 | 75 | 76 |
| EBIT Δ r/r | 0.0% | -9.3% | -22.1% | -0.9% | -17.3% | -16.8% | -147.3% | 116.4% | -170.0% | 169.8% | 56.6% | 1.9% |
| EBIT (%) | 6.3% | 4.5% | 3.0% | 3.3% | 2.5% | 1.7% | -0.8% | -2.2% | 1.4% | 2.7% | 3.2% | 2.9% |
| Koszty finansowe (mln) | 8 | 8 | 8 | 5 | 4 | 6 | 10 | 8 | 5 | 8 | 14 | 11 |
| EBITDA (mln) | 65 | 66 | 61 | 60 | 54 | 53 | 27 | 29 | 67 | 113 | 160 | 144 |
| EBITDA(%) | 7.9% | 6.4% | 5.0% | 5.4% | 4.5% | 3.7% | 2.0% | 2.6% | 5.3% | 6.3% | 6.9% | 5.5% |
| Podatek (mln) | 8 | 7 | 5 | 6 | 5 | 3 | -1 | -2 | 9 | 14 | 14 | 9 |
| Zysk Netto (mln) | 63 | 18 | 24 | 25 | 21 | 18 | -11 | 51 | 13 | 54 | 47 | 54 |
| Zysk netto Δ r/r | 0.0% | -71.7% | 36.2% | 3.8% | -17.6% | -13.2% | -161.6% | -565.7% | -75.0% | 318.1% | -12.3% | 14.3% |
| Zysk netto (%) | 7.6% | 1.7% | 2.0% | 2.3% | 1.7% | 1.3% | -0.8% | 4.5% | 1.0% | 3.0% | 2.0% | 2.1% |
| EPS | 19.53 | 0.0467 | 0.058 | 0.0603 | 0.0497 | 0.0431 | -0.0266 | 0.12 | 0.031 | 0.13 | 0.11 | 0.13 |
| EPS (rozwodnione) | 19.53 | 0.0467 | 0.058 | 0.0603 | 0.0497 | 0.0431 | -0.0266 | 0.12 | 0.031 | 0.13 | 0.11 | 0.13 |
| Ilośc akcji (mln) | 3 | 379 | 415 | 415 | 415 | 415 | 415 | 415 | 415 | 415 | 415 | 415 |
| Ważona ilośc akcji (mln) | 3 | 379 | 415 | 415 | 415 | 415 | 415 | 415 | 415 | 415 | 415 | 415 |
| Waluta | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |