SFK Construction Holdings 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
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 2,805 2,839 2,752 2,734 3,002 4,612 6,197 5,462 3,772 3,625 3,667 3,852 4,609
Przychód Δ r/r 0.0% 1.2% -3.1% -0.7% 9.8% 53.6% 34.4% -11.9% -30.9% -3.9% 1.2% 5.0% 19.7%
Marża brutto 4.6% 4.8% 6.2% 6.1% 6.5% 5.4% 4.4% 1.4% -1.1% 2.4% 2.1% 2.5% 2.2%
EBIT (mln) 60 65 89 95 130 175 185 -14 -21 25 49 35 47
EBIT Δ r/r 0.0% 7.1% 38.0% 6.2% 37.0% 35.2% 5.5% -107.7% 47.3% -220.0% 95.0% -29.8% 35.7%
EBIT (%) 2.2% 2.3% 3.2% 3.5% 4.3% 3.8% 3.0% -0.3% -0.6% 0.7% 1.3% 0.9% 1.0%
Koszty finansowe (mln) 0 0 2 2 3 5 12 19 12 2 3 8 17
EBITDA (mln) 63 66 92 93 132 178 183 20 19 64 72 51 71
EBITDA(%) 2.2% 2.3% 3.3% 3.4% 4.4% 3.9% 3.0% 0.4% 0.5% 1.8% 2.0% 1.3% 1.5%
Podatek (mln) 10 11 15 17 22 28 28 -4 -21 3 24 6 2
Zysk Netto (mln) 51 120 72 72 106 142 130 -29 -19 17 19 25 28
Zysk netto Δ r/r 0.0% 136.4% -39.4% -0.7% 47.3% 33.9% -8.6% -122.7% -35.5% -191.8% 7.5% 35.2% 9.7%
Zysk netto (%) 1.8% 4.2% 2.6% 2.6% 3.5% 3.1% 2.1% -0.5% -0.5% 0.5% 0.5% 0.7% 0.6%
EPS 0.17 0.4 0.24 0.24 0.27 0.36 0.32 -0.0735 -0.0474 0.0436 0.0468 0.0633 0.0694
EPS (rozwodnione) 0.17 0.4 0.24 0.24 0.27 0.36 0.32 -0.0735 -0.0474 0.0436 0.0468 0.0633 0.0694
Ilośc akcji (mln) 300 300 300 306 400 400 400 400 400 400 400 400 400
Ważona ilośc akcji (mln) 300 300 300 306 400 400 400 400 400 400 400 400 400
Waluta HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD