Kingboard Laminates Holdings Limited

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
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 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
Rok finansowy 2004 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024
Data 2005-01-31 2005-06-30 2006-01-31 2006-06-30 2006-12-31 2007-06-30 2007-12-31 2008-06-30 2008-12-31 2009-03-31 2009-06-30 2009-09-30 2009-12-31 2010-03-31 2010-06-30 2010-09-30 2010-12-31 2011-03-31 2011-06-30 2011-09-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-06-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 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
Kwartał Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4
Przychód (mln) 1,533 3,066 2,118 4,236 4,236 5,213 5,213 5,064 0 2,268 0 2,268 0 3,264 0 3,264 0 3,301 0 3,301 0 3,121 0 3,121 0 6,311 6,487 6,432 6,850 6,560 6,210 7,523 8,009 9,036 9,302 9,684 10,961 7,631 10,753 6,808 10,494 13,920 14,880 13,176 9,188 8,110 8,640 8,638 9,903
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 176.4% 70.1% 146.1% 19.5% <span style="color:red">-100.00%</span> <span style="color:red">-56.50%</span> <span style="color:red">-100.00%</span> <span style="color:red">-55.22%</span> 0.0% 43.9% 0.0% 43.9% 0.0% 1.1% 0.0% 1.1% 0.0% <span style="color:red">-5.47%</span> 0.0% <span style="color:red">-5.47%</span> 0.0% 102.2% inf% 106.1% inf% 3.9% <span style="color:red">-4.27%</span> 17.0% 16.9% 37.7% 49.8% 28.7% 36.9% <span style="color:red">-15.54%</span> 15.6% <span style="color:red">-29.70%</span> <span style="color:red">-4.27%</span> 82.4% 38.4% 93.5% <span style="color:red">-12.44%</span> <span style="color:red">-41.74%</span> <span style="color:red">-41.93%</span> <span style="color:red">-34.44%</span> 7.8%
Marża brutto 28.3% 28.3% 28.5% 28.5% 28.5% 26.4% 26.4% 19.5% 0.0% 28.1% 0.0% 28.1% 0.0% 24.4% 0.0% 24.4% 0.0% 17.1% 0.0% 17.1% 0.0% 15.4% 0.0% 15.4% 0.0% 16.0% 15.1% 16.1% 14.0% 17.4% 16.6% 19.1% 25.3% 31.7% 27.6% 28.0% 25.7% 24.2% 23.9% 24.0% 29.3% 33.9% 34.1% 30.4% 11.8% 16.0% 16.0% 19.7% 15.9%
Koszty i Wydatki (mln) 1,199 2,398 1,628 3,256 3,256 4,102 4,102 4,359 0 1,783 0 1,783 0 2,588 0 2,588 0 2,892 0 2,892 0 2,823 0 2,823 0 5,660 5,778 5,769 6,224 5,793 5,512 6,470 7,829 6,547 7,102 7,479 8,610 6,260 8,820 5,680 8,020 9,928 10,530 10,108 8,624 7,423 7,868 7,522 8,932
EBIT (mln) 334 667 490 980 980 1,111 1,111 705 0 485 0 485 0 675 0 675 0 409 0 409 0 298 0 298 0 641 621 658 585 741 609 1,039 1,521 2,386 2,138 2,204 2,254 1,371 1,933 1,128 2,473 3,992 4,350 3,068 564 687 772 1,117 970
EBIT Δ kw/kw 66.0% 40.0% 55.9% 38.9% inf% 129.4% inf% 45.5% 0.0% 28.3% 0.0% 28.3% 0.0% 65.2% 0.0% 65.2% 0.0% 37.3% 0.0% 37.3% 0.0% 53.6% 100.0% 54.7% 100.0% 13.5% 2.0% 36.7% 61.5% 68.9% 71.5% 52.9% 32.5% 74.0% 10.6% 95.4% 8.9% 65.7% 55.6% 63.2% 338.4% 481.0% 463.4% 174.8% 0.0% 0.0% 0.0% 0.0% 1.0%
EBIT (%) 21.8% 21.8% 23.1% 23.1% 23.1% 21.3% 21.3% 13.9% 0.0% 21.4% 0.0% 21.4% 0.0% 20.7% 0.0% 20.7% 0.0% 12.4% 0.0% 12.4% 0.0% 9.5% 0.0% 9.5% 0.0% 10.2% 9.6% 10.2% 8.5% 11.3% 9.8% 13.8% 19.0% 26.4% 23.0% 22.8% 20.6% 18.0% 18.0% 16.6% 23.6% 28.7% 29.2% 23.3% 6.1% 8.5% 8.9% 12.9% 9.8%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 28 26 14 11 65 23 5 17 64 22 59 19 15 12 22 10 13 13 18 18 18 14 0
Koszty finansowe (mln) 25 50 18 37 37 84 84 58 0 14 0 14 0 16 0 16 0 23 0 23 0 24 0 24 0 31 0 0 0 0 0 0 0 0 0 0 0 78 70 46 39 36 60 50 96 137 148 161 0
Amortyzacja (mln) -16 -32 -26 -51 510 -56 621 -10 0 -27 0 -27 0 -22 0 -22 0 -10 0 -10 0 61 0 61 0 357 360 367 365 382 351 322 306 284 284 315 275 274 317 272 323 329 404 386 411 456 444 450 436
EBITDA (mln) 317 635 464 929 1,490 1,055 1,736 695 0 458 0 458 0 654 0 654 0 399 0 399 0 359 0 359 0 998 981 1,025 950 1,124 960 1,361 1,828 2,670 2,422 2,519 2,529 1,645 2,250 1,400 2,796 4,321 4,753 3,454 975 1,143 1,216 1,567 1,406
EBITDA(%) 20.7% 20.7% 21.9% 21.9% 28.5% 20.2% 26.7% 13.7% 0.0% 20.2% 0.0% 20.2% 0.0% 20.0% 0.0% 20.0% 0.0% 12.1% 0.0% 12.1% 0.0% 11.5% 0.0% 11.5% 0.0% 15.8% 15.1% 15.9% 13.9% 17.1% 15.5% 18.1% 22.8% 29.5% 26.0% 26.0% 23.1% 21.6% 20.9% 20.6% 26.6% 31.0% 31.9% 26.2% 10.6% 14.1% 14.1% 18.1% 14.2%
NOPLAT (mln) 308 617 472 944 944 1,027 1,027 661 0 448 0 448 0 659 0 659 0 384 0 384 0 333 0 333 0 656 737 690 639 778 763 1,030 3,872 2,506 2,137 2,183 2,292 1,335 1,983 1,042 2,621 4,111 4,276 2,820 538 567 626 957 778
Podatek (mln) 23 46 36 73 73 65 65 35 0 32 0 32 0 67 0 67 0 44 0 44 0 45 0 45 0 85 99 95 98 152 118 187 364 493 377 400 818 248 660 308 547 754 849 994 455 145 140 228 177
Zysk Netto (mln) 286 571 435 871 767 963 850 625 0 416 0 416 0 592 0 592 0 339 0 339 0 289 0 289 0 570 637 591 531 621 644 840 3,506 2,009 1,756 1,779 1,472 1,082 1,320 733 2,070 3,357 3,425 1,826 83 422 485 728 598
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 168.8% 68.6% 95.4% <span style="color:red">-28.18%</span> <span style="color:red">-100.00%</span> <span style="color:red">-56.75%</span> <span style="color:red">-100.00%</span> <span style="color:red">-33.40%</span> 0.0% 42.1% 0.0% 42.1% 0.0% <span style="color:red">-42.63%</span> 0.0% <span style="color:red">-42.63%</span> 0.0% <span style="color:red">-14.98%</span> 0.0% <span style="color:red">-14.98%</span> 0.0% 97.4% inf% 104.8% inf% 9.0% 1.1% 42.1% 560.6% 223.5% 172.5% 111.7% <span style="color:red">-58.03%</span> <span style="color:red">-46.14%</span> <span style="color:red">-24.80%</span> <span style="color:red">-58.80%</span> 40.7% 210.2% 159.4% 149.2% <span style="color:red">-95.98%</span> <span style="color:red">-87.42%</span> <span style="color:red">-85.84%</span> <span style="color:red">-60.14%</span> 618.4%
Zysk netto (%) 18.6% 18.6% 20.6% 20.6% 19.3% 18.5% 17.4% 12.3% 0.0% 18.4% 0.0% 18.4% 0.0% 18.1% 0.0% 18.1% 0.0% 10.3% 0.0% 10.3% 0.0% 9.2% 0.0% 9.2% 0.0% 9.0% 9.8% 9.2% 7.7% 9.5% 10.4% 11.2% 43.8% 22.2% 18.9% 18.4% 13.4% 14.2% 12.3% 10.8% 19.7% 24.1% 23.0% 13.9% 0.9% 5.2% 5.6% 8.4% 6.0%
EPS 0.1 0.2 0.15 0.3 0.26999999999999996 0.32 0.27999999999999997 0.2 0.0 0.14 0.0 0.14 0.0 0.2 0.0 0.2 0.0 0.11 0.0 0.11 0.0 0.0962 0.0 0.0962 0.0 0.19 0.21 0.2 0.18 0.21 0.21 0.28 1.17 0.65 0.57 0.58 0.48 0.35 0.43 0.24 0.67 1.08 1.1 0.59 0.0267 0.14 0.16 0.23 0.19
EPS (rozwodnione) 0.1 0.2 0.15 0.3 0.26999999999999996 0.32 0.27999999999999997 0.2 0.0 0.14 0.0 0.14 0.0 0.2 0.0 0.2 0.0 0.11 0.0 0.11 0.0 0.0962 0.0 0.0962 0.0 0.19 0.21 0.2 0.18 0.21 0.21 0.28 1.17 0.65 0.57 0.58 0.48 0.35 0.43 0.24 0.67 1.08 1.1 0.59 0.0267 0.14 0.16 0.23 0.19
Ilośc akcji (mln) 2,731 2,731 2,860 2,860 2,860 3,000 3,000 3,000 0 3,000 0 3,000 0 3,000 0 3,000 0 3,000 0 3,000 0 3,000 0 3,000 0 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,081 3,063 3,081 3,081 3,081 3,081 3,081 3,097 3,120 3,120 3,120 3,120 3,120 3,120 3,120 3,120
Ważona ilośc akcji (mln) 2,731 2,731 2,860 2,860 2,860 3,000 3,000 3,000 0 3,000 0 3,000 0 3,000 0 3,000 0 3,000 0 3,000 0 3,000 0 3,000 0 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,081 3,063 3,081 3,081 3,081 3,081 3,081 3,097 3,120 3,120 3,120 3,120 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 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