Perfect Medical Health Management 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
Rok finansowy 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 309 381 443 470 729 879 757 906 1,197 1,241 1,090 1,350 1,389 1,393 1,128
Przychód Δ r/r 0.0% 23.4% 16.2% 6.1% 55.0% 20.6% -13.9% 19.7% 32.1% 3.7% -12.2% 23.9% 2.9% 0.3% -19.1%
Marża brutto 100.0% 100.0% 98.0% 69.9% 66.6% 67.8% 65.1% 66.7% 70.4% 57.6% 50.8% 51.1% 47.7% 65.4% 63.8%
EBIT (mln) 65 88 105 99 171 161 118 236 396 454 303 384 369 382 252
EBIT Δ r/r 0.0% 34.2% 20.1% -6.2% 72.9% -5.6% -27.1% 100.8% 67.5% 14.6% -33.3% 26.7% -3.9% 3.7% -34.2%
EBIT (%) 21.2% 23.0% 23.8% 21.0% 23.5% 18.4% 15.5% 26.1% 33.1% 36.6% 27.8% 28.4% 26.5% 27.4% 22.3%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 12 13 16 13 11 11
EBITDA (mln) 82 108 147 127 217 241 204 316 466 609 474 603 592 597 442
EBITDA(%) 26.6% 28.5% 33.2% 27.0% 29.8% 27.4% 26.9% 34.9% 39.0% 49.0% 43.5% 44.7% 42.6% 42.8% 39.2%
Podatek (mln) 15 22 31 27 42 31 26 61 85 90 74 73 76 73 46
Zysk Netto (mln) 50 69 78 83 135 130 91 194 319 360 285 305 316 316 207
Zysk netto Δ r/r 0.0% 36.6% 13.6% 6.4% 62.5% -3.6% -29.7% 112.6% 64.3% 12.9% -21.0% 7.2% 3.4% 0.1% -34.5%
Zysk netto (%) 16.3% 18.0% 17.6% 17.7% 18.5% 14.8% 12.1% 21.4% 26.7% 29.0% 26.1% 22.6% 22.7% 22.7% 18.3%
EPS 0.067 0.087 0.078 0.083 0.12 0.12 0.0818 0.18 0.29 0.32 0.24 0.25 0.25 0.25 0.16
EPS (rozwodnione) 0.067 0.087 0.078 0.083 0.12 0.12 0.0818 0.18 0.29 0.32 0.24 0.25 0.25 0.25 0.16
Ilośc akcji (mln) 750 785 1,000 1,000 1,118 1,124 1,116 1,081 1,103 1,117 1,169 1,231 1,249 1,256 1,256
Ważona ilośc akcji (mln) 750 785 1,000 1,000 1,118 1,124 1,116 1,085 1,112 1,121 1,169 1,231 1,249 1,256 1,256
Waluta HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD