Sundart 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) 1,753 1,632 2,337 4,133 3,313 4,983 5,391 6,096 5,929 5,690 4,679 5,461 5,997
Przychód Δ r/r 0.0% -6.9% 43.2% 76.9% -19.8% 50.4% 8.2% 13.1% -2.7% -4.0% -17.8% 16.7% 9.8%
Marża brutto 12.2% 14.8% 12.3% 14.1% 17.3% 13.2% 13.9% 13.9% 15.4% 14.2% 14.2% 12.7% 13.3%
EBIT (mln) 121 151 207 476 499 460 447 537 535 453 310 370 391
EBIT Δ r/r 0.0% 25.1% 36.5% 130.5% 4.7% -7.7% -2.8% 20.0% -0.3% -15.3% -31.7% 19.3% 5.8%
EBIT (%) 6.9% 9.3% 8.8% 11.5% 15.0% 9.2% 8.3% 8.8% 9.0% 8.0% 6.6% 6.8% 6.5%
Koszty finansowe (mln) 3 0 1 3 1 2 9 15 8 2 1 1 0
EBITDA (mln) 139 163 220 486 502 466 456 555 562 483 339 402 406
EBITDA(%) 8.0% 10.0% 9.4% 11.7% 15.1% 9.4% 8.5% 9.1% 9.5% 8.5% 7.2% 7.4% 6.8%
Podatek (mln) 16 26 30 64 64 64 64 76 72 62 49 55 68
Zysk Netto (mln) 110 121 178 382 410 421 381 413 406 371 288 330 321
Zysk netto Δ r/r 0.0% 9.9% 47.1% 114.5% 7.5% 2.7% -9.5% 8.3% -1.6% -8.7% -22.6% 14.9% -2.9%
Zysk netto (%) 6.3% 7.4% 7.6% 9.2% 12.4% 8.5% 7.1% 6.8% 6.9% 6.5% 6.1% 6.0% 5.3%
EPS 0.055 0.0806 0.0889 0.25 0.25 0.2 0.18 0.19 0.19 0.17 0.13 0.15 0.15
EPS (rozwodnione) 0.055 0.0806 0.0889 0.25 0.25 0.2 0.18 0.19 0.19 0.17 0.13 0.15 0.15
Ilośc akcji (mln) 2,000 1,500 2,000 1,504 2,068 2,158 2,158 2,158 2,158 2,158 2,158 2,158 2,158
Ważona ilośc akcji (mln) 2,000 1,500 2,000 1,504 2,068 2,158 2,158 2,158 2,158 2,158 2,158 2,158 2,158
Waluta HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD