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 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
Rok finansowy 2013 2013 2014 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024
Kwartał Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4
Data 2013-06-30 2014-01-31 2014-03-31 2014-06-30 2014-09-30 2015-01-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30 2024-12-31
Przychód (mln) 1,048 584 584 584 584 1,033 1,033 1,977 1,033 828 828 1,739 3,376 2,195 2,788 2,704 2,687 2,436 3,660 2,452 3,477 2,458 3,232 2,040 2,639 2,135 3,326 2,766 3,231
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -44.26% 76.9% 76.9% 238.5% 76.9% -19.84% -19.84% -12.04% 226.7% 165.0% 236.6% 55.5% -20.40% 11.0% 31.3% -9.31% 29.4% 0.9% -11.70% -16.82% -24.10% -13.15% 2.9% 35.6% 22.4%
Marża brutto 16.2% 12.3% 12.3% 12.3% 12.3% 14.1% 14.1% 13.6% 14.1% 17.3% 17.3% 18.4% 13.2% 12.7% 13.7% 12.5% 15.4% 11.6% 15.5% 13.9% 16.5% 12.6% 15.4% 13.4% 14.8% 12.7% 12.8% 13.9% 12.9%
Koszty i Wydatki (mln) 941 537 537 537 537 915 915 1,762 915 709 709 1,459 3,048 1,996 2,503 2,460 2,483 2,286 3,273 2,257 3,137 2,262 2,975 1,927 2,442 2,005 3,089 2,520 3,086
EBIT (mln) 99 52 52 52 52 112 112 219 112 119 119 269 335 184 276 215 232 150 387 195 340 196 257 113 197 131 237 246 145
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -47.24% 114.6% 114.6% 318.7% 114.6% 5.8% 5.8% 22.9% 198.6% 55.0% 132.8% -20.02% -30.71% -18.47% 40.0% -9.36% 46.7% 31.0% -33.57% -41.97% -42.23% -33.53% -7.58% 117.6% -26.27%
EBIT (%) 9.3% 8.9% 8.9% 8.9% 8.9% 10.9% 10.9% 11.1% 10.9% 14.3% 14.3% 15.5% 9.9% 8.4% 9.9% 8.0% 8.6% 6.2% 10.6% 8.0% 9.8% 8.0% 8.0% 5.5% 7.5% 6.1% 7.1% 8.9% 4.5%
Przychody fiansowe (mln) 2 0 0 0 0 0 0 2 0 0 0 1 2 3 1 2 1 5 4 1 3 6 6 7 8 18 18 22 0
Koszty finansowe (mln) -0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 5 9 5 2 1 1 1 1 0 0 1 0
Amortyzacja (mln) 8 3 3 3 3 2 2 5 2 1 1 2 4 3 3 4 5 9 10 13 14 15 15 14 15 17 15 16 9
EBITDA (mln) 107 56 56 56 56 114 114 223 114 119 119 270 339 187 279 219 237 159 397 208 354 211 271 127 212 148 253 262 153
EBITDA(%) 10.0% 9.5% 9.5% 9.5% 9.5% 11.1% 11.1% 11.3% 11.1% 14.4% 14.4% 15.6% 10.0% 8.5% 10.0% 8.1% 8.8% 6.5% 10.8% 8.5% 10.2% 8.6% 8.4% 6.2% 8.0% 6.9% 7.6% 9.5% 4.7%
NOPLAT (mln) 101 51 51 51 51 109 109 213 109 118 118 279 330 201 284 242 203 152 331 148 328 191 244 123 224 151 239 216 175
Podatek (mln) 19 8 8 8 8 16 16 29 16 16 16 33 53 27 37 35 29 25 52 36 36 34 27 21 28 33 22 47 21
Zysk Netto (mln) 77 44 44 44 44 93 93 184 93 103 103 246 277 174 247 207 174 127 286 111 295 156 216 96 191 114 217 167 154
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -43.08% 112.0% 112.0% 319.8% 112.0% 10.3% 10.3% 33.9% 197.6% 70.1% 140.6% -16.05% -37.01% -27.03% 15.8% -46.20% 69.3% 22.3% -24.52% -13.71% -35.12% -27.01% 0.5% 74.1% -19.77%
Zysk netto (%) 7.4% 7.5% 7.5% 7.5% 7.5% 9.0% 9.0% 9.3% 9.0% 12.4% 12.4% 14.2% 8.2% 7.9% 8.8% 7.7% 6.5% 5.2% 7.8% 4.5% 8.5% 6.3% 6.7% 4.7% 7.3% 5.3% 6.5% 6.0% 4.8%
EPS 0.0587 0.0219 0.0219 0.0219 0.0219 0.0618 0.0618 0.12 0.0618 0.0496 0.0496 0.12 0.13 0.0808 0.11 0.0959 0.0808 0.059 0.13 0.0516 0.14 0.0721 0.0999 0.0445 0.0887 0.0526 0.1 0.0775 0.0712
EPS (rozwodnione) 0.0587 0.0219 0.0219 0.0219 0.0219 0.0618 0.0618 0.12 0.0618 0.0496 0.0496 0.12 0.13 0.0808 0.11 0.0959 0.0808 0.059 0.13 0.0516 0.14 0.0721 0.0999 0.0445 0.0887 0.0526 0.1 0.0775 0.0712
Ilośc akcji (mln) 2,000 2,000 2,000 2,000 2,000 1,504 1,504 1,500 1,504 2,068 2,068 2,000 2,136 2,158 2,158 2,158 2,158 2,158 2,158 2,158 2,158 2,158 2,158 2,158 2,158 2,158 2,158 2,158 2,158
Ważona ilośc akcji (mln) 2,000 2,000 2,000 2,000 2,000 1,504 1,504 1,500 1,504 2,068 2,068 2,000 2,136 2,158 2,158 2,158 2,158 2,158 2,158 2,158 2,158 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 HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD