Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 4,469 | 4,412 | 4,965 | 5,966 | 4,482 | 5,125 | 5,351 | 6,475 | 6,133 | 6,450 |
| Przychód Δ r/r | 0.0% | -1.3% | 12.5% | 20.2% | -24.9% | 14.4% | 4.4% | 21.0% | -5.3% | 5.2% |
| Marża brutto | 16.9% | 12.5% | 18.6% | 14.9% | 18.1% | 17.7% | 16.4% | 15.6% | 13.6% | 15.5% |
| EBIT (mln) | 299 | 164 | 508 | 399 | 268 | 306 | 278 | 323 | 131 | 205 |
| EBIT Δ r/r | 0.0% | -45.0% | 209.2% | -21.5% | -32.9% | 14.2% | -9.2% | 16.4% | -59.5% | 56.7% |
| EBIT (%) | 6.7% | 3.7% | 10.2% | 6.7% | 6.0% | 6.0% | 5.2% | 5.0% | 2.1% | 3.2% |
| Koszty finansowe (mln) | 1 | 1 | 0 | 0 | 2 | 4 | 5 | 12 | 15 | 19 |
| EBITDA (mln) | 327 | 194 | 537 | 415 | 303 | 375 | 345 | 384 | 199 | 229 |
| EBITDA(%) | 7.3% | 4.4% | 10.8% | 6.9% | 6.8% | 7.3% | 6.4% | 5.9% | 3.3% | 3.5% |
| Podatek (mln) | 60 | 38 | 75 | 60 | 48 | 39 | 65 | 62 | 11 | 38 |
| Zysk Netto (mln) | 278 | 121 | 434 | 315 | 245 | 301 | 314 | 115 | 252 | 135 |
| Zysk netto Δ r/r | 0.0% | -56.6% | 258.8% | -27.3% | -22.3% | 23.0% | 4.3% | -63.6% | 119.5% | -46.2% |
| Zysk netto (%) | 6.2% | 2.7% | 8.7% | 5.3% | 5.5% | 5.9% | 5.9% | 1.8% | 4.1% | 2.1% |
| EPS | 0.2 | 0.0863 | 0.31 | 0.23 | 0.2 | 0.22 | 0.22 | 0.0825 | 0.18 | 0.0975 |
| EPS (rozwodnione) | 0.2 | 0.0863 | 0.31 | 0.23 | 0.2 | 0.22 | 0.22 | 0.0825 | 0.18 | 0.0975 |
| Ilośc akcji (mln) | 1,400 | 1,400 | 1,400 | 1,400 | 1,216 | 1,400 | 1,397 | 1,389 | 1,392 | 1,387 |
| Ważona ilośc akcji (mln) | 1,400 | 1,400 | 1,400 | 1,400 | 1,216 | 1,400 | 1,397 | 1,389 | 1,395 | 1,394 |
| Waluta | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |