Chow Tai Fook Jewellery Group 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
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Przychód (mln) 18,411 22,934 35,042 56,571 57,434 77,407 64,277 56,592 51,246 59,156 66,661 56,751 70,164 98,938 94,684 108,713 108,713 89,656
Przychód Δ r/r 0.0% 24.6% 52.8% 61.4% 1.5% 34.8% -17.0% -12.0% -9.4% 15.4% 12.7% -14.9% 23.6% 41.0% -4.3% 14.8% 0.0% -17.5%
Marża brutto 28.2% 29.7% 28.3% 29.1% 28.4% 27.3% 29.7% 27.6% 29.2% 27.8% 27.9% 28.3% 28.9% 23.6% 24.0% 20.5% 20.5% 29.5%
EBIT (mln) 2,236 3,074 4,727 8,529 7,424 8,945 6,728 4,018 4,655 5,453 6,525 5,779 8,355 9,357 8,982 9,092 9,092 14,116
EBIT Δ r/r 0.0% 37.5% 53.8% 80.4% -12.9% 20.5% -24.8% -40.3% 15.9% 17.1% 19.7% -11.4% 44.6% 12.0% -4.0% 1.2% 0.0% 55.3%
EBIT (%) 12.1% 13.4% 13.5% 15.1% 12.9% 11.6% 10.5% 7.1% 9.1% 9.2% 9.8% 10.2% 11.9% 9.5% 9.5% 8.4% 8.4% 15.7%
Koszty finansowe (mln) 157 62 102 363 330 0 380 243 237 244 370 560 376 338 585 705 705 593
EBITDA (mln) 2,541 3,006 4,977 8,930 7,933 9,595 7,500 4,918 5,510 6,324 7,477 8,138 10,462 11,371 11,182 11,712 11,712 10,613
EBITDA(%) 13.8% 13.1% 14.2% 15.8% 13.8% 12.4% 11.7% 8.7% 10.8% 10.7% 11.2% 14.3% 14.9% 11.5% 11.8% 10.8% 10.8% 11.8%
Podatek (mln) 309 512 947 1,595 1,417 1,714 1,123 957 1,227 1,629 1,668 1,221 2,218 2,103 1,957 2,121 2,121 1,928
Zysk Netto (mln) 1,897 2,139 3,538 6,341 5,505 7,272 5,456 2,941 3,055 4,095 4,577 2,901 6,026 6,712 5,384 6,499 6,499 5,916
Zysk netto Δ r/r 0.0% 12.8% 65.4% 79.2% -13.2% 32.1% -25.0% -46.1% 3.9% 34.0% 11.8% -36.6% 107.7% 11.4% -19.8% 20.7% 0.0% -9.0%
Zysk netto (%) 10.3% 9.3% 10.1% 11.2% 9.6% 9.4% 8.5% 5.2% 6.0% 6.9% 6.9% 5.1% 8.6% 6.8% 5.7% 6.0% 6.0% 6.6%
EPS 0.19 0.21 0.4 0.69 0.55 0.73 0.55 0.29 0.31 0.41 0.46 0.29 0.6 0.67 0.54 0.65 0.65 0.59
EPS (rozwodnione) 0.19 0.21 0.4 0.69 0.55 0.73 0.55 0.29 0.31 0.41 0.46 0.29 0.6 0.67 0.54 0.65 0.65 0.59
Ilośc akcji (mln) 10,000 10,000 8,950 9,260 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 9,996 9,996 9,988
Ważona ilośc akcji (mln) 10,000 10,000 8,950 9,260 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 9,996 9,996 9,988
Waluta HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD