Wall Street Experts
ver. ZuMIgo(08/25)
Evergreen Products Group Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 1 754
EBIT TTM (mln): 163
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
| Rok finansowy |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
534 |
554 |
596 |
647 |
732 |
777 |
890 |
1,207 |
1,100 |
979 |
1,016 |
| Przychód Δ r/r |
0.0% |
3.9% |
7.4% |
8.7% |
13.1% |
6.2% |
14.5% |
35.6% |
-8.9% |
-11.0% |
3.8% |
| Marża brutto |
32.6% |
35.1% |
35.5% |
35.6% |
34.9% |
33.1% |
17.1% |
20.6% |
23.4% |
23.8% |
24.0% |
| EBIT (mln) |
81 |
84 |
56 |
123 |
120 |
104 |
22 |
84 |
97 |
81 |
83 |
| EBIT Δ r/r |
0.0% |
3.3% |
-33.6% |
121.1% |
-2.8% |
-12.9% |
-78.6% |
274.9% |
16.4% |
-16.7% |
2.0% |
| EBIT (%) |
15.2% |
15.1% |
9.4% |
19.0% |
16.4% |
13.4% |
2.5% |
6.9% |
8.8% |
8.3% |
8.1% |
| Koszty finansowe (mln) |
12 |
13 |
18 |
13 |
16 |
21 |
22 |
21 |
30 |
37 |
41 |
| EBITDA (mln) |
95 |
99 |
76 |
151 |
147 |
147 |
64 |
123 |
156 |
130 |
129 |
| EBITDA(%) |
17.8% |
17.9% |
12.7% |
23.3% |
20.1% |
19.0% |
7.2% |
10.2% |
14.2% |
13.3% |
12.7% |
| Podatek (mln) |
1 |
3 |
4 |
1 |
0 |
1 |
1 |
5 |
4 |
7 |
13 |
| Zysk Netto (mln) |
70 |
69 |
33 |
110 |
111 |
90 |
-18 |
54 |
66 |
51 |
40 |
| Zysk netto Δ r/r |
0.0% |
-2.3% |
-52.0% |
234.1% |
0.7% |
-18.6% |
-119.9% |
-400.7% |
22.6% |
-23.0% |
-21.8% |
| Zysk netto (%) |
13.2% |
12.4% |
5.5% |
17.0% |
15.2% |
11.6% |
-2.0% |
4.5% |
6.0% |
5.2% |
3.9% |
| EPS |
0.21 |
0.2 |
0.1 |
0.24 |
0.18 |
0.15 |
-0.0269 |
0.0788 |
0.0966 |
0.0752 |
0.0612 |
| EPS (rozwodnione) |
0.15 |
0.15 |
0.1 |
0.15 |
0.18 |
0.14 |
-0.0269 |
0.0788 |
0.0966 |
0.0752 |
0.0612 |
| Ilośc akcji (mln) |
337 |
337 |
337 |
469 |
610 |
622 |
667 |
686 |
686 |
678 |
653 |
| Ważona ilośc akcji (mln) |
893 |
893 |
337 |
534 |
615 |
624 |
667 |
686 |
686 |
678 |
653 |
| Waluta |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |