Kingboard Laminates Holdings Limited

Rachunek Zysków i Strat


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Przychody TTM (mln): 34 576
EBIT TTM (mln): 3 202
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 6,131 8,472 10,427 10,128 9,071 13,055 13,205 12,483 12,798 13,283 12,770 15,532 18,338 20,646 18,384 17,301 28,800 22,364 16,750 18,541
Przychód Δ r/r 0.0% 38.2% 23.1% -2.9% -10.4% 43.9% 1.1% -5.5% 2.5% 3.8% -3.9% 21.6% 18.1% 12.6% -11.0% -5.9% 66.5% -22.3% -25.1% 10.7%
Marża brutto 28.3% 28.5% 26.4% 19.5% 28.1% 24.4% 17.1% 15.4% 15.6% 15.0% 17.0% 22.3% 29.6% 26.8% 24.0% 27.2% 34.0% 22.8% 16.0% 17.7%
EBIT (mln) 1,334 1,960 2,223 1,410 1,793 2,702 1,630 1,416 1,262 1,243 1,350 2,560 4,523 4,458 3,361 3,601 8,342 3,632 1,459 2,086
EBIT Δ r/r 0.0% 46.9% 13.4% -36.6% 27.1% 50.7% -39.7% -13.2% -10.8% -1.5% 8.6% 89.7% 76.7% -1.4% -24.6% 7.1% 131.7% -56.5% -59.8% 43.0%
EBIT (%) 21.8% 23.1% 21.3% 13.9% 19.8% 20.7% 12.3% 11.3% 9.9% 9.4% 10.6% 16.5% 24.7% 21.6% 18.3% 20.8% 29.0% 16.2% 8.7% 11.3%
Koszty finansowe (mln) 100 73 168 116 55 65 94 94 125 102 120 95 74 117 148 85 97 146 285 255
EBITDA (mln) 1,713 2,419 2,788 2,156 2,781 3,454 2,411 2,018 1,979 1,975 2,084 3,189 5,092 5,049 3,964 4,196 9,075 4,429 2,345 2,940
EBITDA(%) 27.9% 28.5% 26.7% 21.3% 30.7% 26.5% 18.3% 16.2% 15.5% 14.9% 16.3% 20.5% 27.8% 24.5% 21.6% 24.3% 31.5% 19.8% 14.0% 15.9%
Podatek (mln) 91 146 129 70 128 270 177 180 183 193 269 551 870 1,218 908 855 1,603 1,448 284 405
Zysk Netto (mln) 1,078 1,638 1,813 1,204 1,648 2,280 1,325 1,164 1,207 1,122 1,265 4,347 3,765 3,250 2,402 2,803 6,782 1,909 907 1,326
Zysk netto Δ r/r 0.0% 51.9% 10.7% -33.6% 36.9% 38.4% -41.9% -12.2% 3.7% -7.1% 12.8% 243.5% -13.4% -13.7% -26.1% 16.7% 142.0% -71.8% -52.5% 46.1%
Zysk netto (%) 17.6% 19.3% 17.4% 11.9% 18.2% 17.5% 10.0% 9.3% 9.4% 8.4% 9.9% 28.0% 20.5% 15.7% 13.1% 16.2% 23.5% 8.5% 5.4% 7.2%
EPS 0.4 0.57 0.6 0.4 0.55 0.76 0.44 0.39 0.4 0.37 0.42 1.45 1.23 1.05 0.78 0.91 2.17 0.61 0.29 0.43
EPS (rozwodnione) 0.4 0.57 0.6 0.4 0.55 0.76 0.44 0.39 0.4 0.37 0.42 1.45 1.23 1.05 0.78 0.91 2.17 0.61 0.29 0.43
Ilośc akcji (mln) 2,731 2,860 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,072 3,081 3,081 3,093 3,120 3,120 3,120 3,120
Ważona ilośc akcji (mln) 2,731 2,860 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,072 3,081 3,081 3,093 3,120 3,120 3,120 3,120
Waluta HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD