Spring Real Estate Investment Trust

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
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 31 32 33 34 35 36 37 38 39
Rok finansowy 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024
Kwartał Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2
Data 2014-06-30 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-06-30
Przychód (mln) 154 162 162 158 158 154 154 153 153 140 140 138 139 160 161 173 164 161 161 157 275 152 283 149 235 149 357 152 290 164 311 165 245 171 251 208 415 198 361 389
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.7% -4.96% -4.83% -3.54% -3.52% -9.05% -9.07% -9.41% -9.00% 14.8% 14.8% 25.1% 18.0% 0.2% 0.1% -9.14% 67.9% -5.30% 76.0% -5.09% -14.49% -2.39% 26.3% 2.1% 23.0% 10.3% -12.89% 8.3% -15.55% 4.5% -19.37% 25.8% 69.5% 15.5% 44.0% 87.3%
Marża brutto 82.0% 82.0% 82.0% 82.6% 82.6% 69.4% 69.4% 82.0% 82.0% 74.6% 74.6% 75.5% 75.5% 76.0% 76.0% 76.6% 76.6% 76.3% 76.3% 76.3% 71.9% 74.9% 71.2% 75.5% 67.3% 75.9% 79.6% 77.0% 74.5% 74.6% 71.9% 75.8% 67.2% 77.0% 65.4% 77.8% 75.5% 76.1% 71.3% 74.4%
Koszty i Wydatki (mln) 64 108 108 28 28 52 52 334 334 -72 -72 41 41 95 95 -25 -24 -47 -47 54 178 4 204 -177 -177 -13 -14 53 240 113 247 -53 269 79 112 182 129 130 250 86
EBIT (mln) 98 101 100 103 103 98 98 82 82 85 85 52 52 93 93 104 99 77 77 98 185 97 78 92 -293 89 87 97 255 101 360 105 113 158 139 133 286 54 111 303
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.1% -2.42% -2.28% -20.33% -20.32% -13.80% -13.82% -36.82% -36.54% 10.3% 10.3% 101.1% 89.7% -17.48% -17.59% -5.47% 87.8% 25.7% 1.6% -6.19% -258.31% -7.59% 10.9% 5.1% 186.9% 13.0% 315.5% 8.1% -55.56% 56.1% -61.49% 27.3% 152.5% -65.70% -20.12% 127.0%
EBIT (%) 63.4% 62.2% 62.2% 64.9% 64.9% 63.9% 63.9% 53.6% 53.6% 60.5% 60.5% 37.4% 37.4% 58.2% 58.2% 60.1% 60.1% 47.9% 47.9% 62.6% 67.3% 63.6% 27.7% 61.8% -124.50% 60.2% 24.3% 63.6% 87.9% 61.7% 115.8% 63.5% 46.3% 92.2% 55.3% 64.2% 68.9% 27.4% 30.7% 77.8%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27 26 0 3 0 3 39 2 4
Koszty finansowe (mln) -44 -45 -45 -43 -43 -44 -44 -40 -40 -35 -35 -38 -38 -36 -36 -41 -39 -44 -44 -46 -45 -40 -41 -44 -44 -20 -20 -9 -9 -11 -12 0 0 -57 106 -62 114 0 92 0
Amortyzacja (mln) -98 -101 -100 -103 -103 -98 -98 -82 -82 -85 -85 -52 -52 -93 -93 -104 -99 -77 -77 -98 -96 -97 80 -92 -292 -89 88 -97 257 -101 366 -105 116 -158 -162 -133 -126 -54 -56 0
EBITDA (mln) -23 20 20 -58 -58 -74 -74 270 270 -157 -157 -15 -15 12 12 -119 -113 -127 -127 -55 -53 -98 2 -281 1 -65 2 21 2 70 6 -45 3 -138 139 -175 286 -32 111 303
EBITDA(%) -15.02% 12.4% 12.4% -36.34% -36.34% -48.14% -48.14% 177.0% 177.0% -112.47% -112.47% -11.15% -11.15% 7.6% 7.6% -68.93% -68.93% -78.94% -78.94% -34.94% -19.41% -64.29% 0.5% -188.17% 0.5% -43.65% 0.5% 14.0% 0.7% 42.7% 1.9% -27.40% 1.3% -80.75% 55.3% -84.41% 68.9% -16.31% 30.7% 77.8%
NOPLAT (mln) 119 166 166 88 88 68 68 392 392 -38 -38 74 74 142 142 26 25 -6 -6 90 178 39 0 -145 0 44 0 127 0 183 0 60 0 69 141 -36 -71 29 58 92
Podatek (mln) -23 20 20 -58 -58 -74 -74 270 270 -157 -157 -15 -15 1 1 0 0 0 0 0 1 1 0 1 0 1 0 1 0 3 0 2 0 56 113 11 22 14 27 28
Zysk Netto (mln) 119 166 166 88 88 68 68 392 392 -38 -38 74 74 141 141 26 24 -6 -6 89 177 39 1,286 -145 1,413 43 1,461 126 1,464 180 1,469 58 1,475 -36 -73 -53 -105 8 17 46
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -25.54% -59.01% -58.95% 343.1% 343.2% -155.60% -155.59% -81.14% -81.05% 473.2% 473.4% -65.32% -67.30% -104.44% -104.43% 248.7% 627.5% 715.0% 20660.3% -262.68% 699.6% 12.3% 13.6% 186.6% 3.6% 315.5% 0.5% -54.01% 0.8% -120.09% -105.00% -191.68% -107.12% 122.8% 122.6% 186.3%
Zysk netto (%) 77.0% 102.6% 102.6% 55.9% 55.9% 44.2% 44.2% 256.6% 256.6% -27.04% -27.04% 53.4% 53.4% 87.9% 87.9% 14.8% 14.8% -3.89% -3.89% 56.8% 64.2% 25.3% 454.8% -97.42% 599.9% 29.1% 409.2% 82.6% 505.2% 109.6% 472.3% 35.1% 603.1% -21.07% -29.28% -25.57% -25.34% 4.2% 4.6% 11.8%
EPS 0.11 0.15 0.15 0.0795 0.0795 0.0607 0.0607 0.35 0.35 -0.0342 -0.0342 0.0626 0.0629 0.11 0.11 0.0203 0.0192 -0.0049 -0.0049 0.0701 0.14 0.0239 0.8 -0.12 1.17 0.0296 1.0 0.086 1.0 0.12 1.0 0.0392 1.0 -0.0243 -0.0494 -0.0357 -0.0706 0.0055 0.0115 0.0317
EPS (rozwodnione) 0.11 0.15 0.15 0.0794 0.0794 0.0586 0.0586 0.35 0.35 -0.0335 -0.0335 0.0622 0.0625 0.11 0.11 0.02 0.019 -0.0049 -0.0049 0.0699 0.14 0.0231 0.77 -0.1 1.0 0.0296 1.0 0.0859 1.0 0.12 1.0 0.0392 1.0 -0.0243 -0.0494 -0.0357 -0.0706 0.0057 0.0115 0.0316
Ilośc akcji (mln) 1,099 1,110 1,110 1,112 1,112 1,121 1,121 1,123 1,123 1,105 1,105 1,181 1,181 1,235 1,235 1,265 1,265 1,269 1,269 1,275 1,275 1,608 1,608 1,211 1,211 1,459 1,459 1,464 1,464 1,473 1,473 1,479 1,475 1,482 1,485 1,489 1,489 1,503 1,440 1,444
Ważona ilośc akcji (mln) 1,103 1,117 1,117 1,114 1,114 1,161 1,161 1,125 1,125 1,128 1,128 1,189 1,189 1,238 1,238 1,280 1,281 1,269 1,269 1,279 1,279 1,664 1,664 1,413 1,413 1,459 1,459 1,467 1,467 1,474 1,474 1,479 1,479 1,482 1,485 1,489 1,489 1,439 1,440 1,449
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 HKD HKD HKD HKD HKD HKD HKD HKD HKD