Spring Real Estate Investment Trust

Rachunek Zysków i Strat





Przychody TTM (mln): 949
EBIT TTM (mln): 569
index 0 1 2 3 4 5 6 7 8 9 10 11
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 410 514 632 624 585 599 636 547 533 528 578 774
Przychód Δ r/r 0.0% 25.5% 22.8% -1.2% -6.3% 2.4% 6.2% -14.1% -2.5% -0.9% 9.3% 34.0%
Marża brutto 80.0% 80.7% 82.0% 76.1% 78.5% 75.8% 76.4% 74.4% 74.6% 75.0% 76.2% 73.5%
EBIT (mln) 268 333 397 402 333 291 343 414 -257 532 616 334
EBIT Δ r/r 0.0% 24.1% 19.3% 1.3% -17.1% -12.7% 18.1% 20.6% -162.1% -306.8% 15.7% -45.8%
EBIT (%) 65.4% 64.6% 62.8% 64.4% 56.9% 48.5% 54.0% 75.7% -48.2% 100.7% 106.5% 43.1%
Koszty finansowe (mln) -222 -220 -179 -174 -149 -148 -162 151 103 86 167 290
EBITDA (mln) 1,016 -11 -6 -263 226 -6 -471 374 -127 552 307 402
EBITDA(%) 247.8% -2.2% -1.0% -42.2% 38.6% -1.1% -74.0% 68.5% -23.7% 104.5% 53.1% 51.9%
Podatek (mln) 0 0 0 0 0 1 0 2 3 6 104 50
Zysk Netto (mln) 1,507 541 569 313 708 431 34 223 -190 510 118 -86
Zysk netto Δ r/r 0.0% -64.1% 5.1% -45.0% 126.3% -39.1% -92.1% 553.4% -185.1% -368.5% -76.8% -172.4%
Zysk netto (%) 367.4% 105.2% 90.1% 50.1% 121.0% 71.9% 5.4% 40.8% -35.6% 96.5% 20.5% -11.1%
EPS 0.0 0.49 0.52 0.28 0.63 0.36 0.0269 0.2 -0.13 0.42 0.0801 -0.0585
EPS (rozwodnione) 0.0 0.49 0.51 0.28 0.63 0.36 0.0269 0.17 -0.13 0.42 0.0798 -0.0585
Ilośc akcji (mln) 0 1,098 1,106 1,118 1,128 1,210 1,268 1,279 1,436 1,467 1,479 1,464
Ważona ilośc akcji (mln) 0 1,098 1,107 1,118 1,128 1,210 1,268 1,443 1,454 1,470 1,483 1,464
Waluta HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD