Ten Pao Group Holdings Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 9 778
EBIT TTM (mln): 773
index 0 1 2 3 4 5 6 7 8 9 10 11
Rok finansowy 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,691 1,931 2,256 2,583 3,007 3,202 3,636 4,489 6,363 5,481 4,823 5,386
Przychód Δ r/r 0.0% 14.2% 16.9% 14.5% 16.4% 6.5% 13.5% 23.4% 41.8% -13.9% -12.0% 11.7%
Marża brutto 15.8% 17.2% 17.4% 19.8% 17.5% 13.7% 16.4% 17.6% 15.8% 15.4% 17.3% 19.5%
EBIT (mln) 90 140 141 255 221 90 226 404 445 317 330 419
EBIT Δ r/r 0.0% 56.5% 0.4% 81.0% -13.3% -59.5% 152.3% 78.5% 10.2% -28.9% 4.2% 26.9%
EBIT (%) 5.3% 7.3% 6.2% 9.9% 7.4% 2.8% 6.2% 9.0% 7.0% 5.8% 6.8% 7.8%
Koszty finansowe (mln) 0 2 6 6 6 9 11 10 13 19 11 0
EBITDA (mln) 126 174 187 310 283 168 308 494 573 471 512 554
EBITDA(%) 7.4% 9.0% 8.3% 12.0% 9.4% 5.3% 8.5% 11.0% 9.0% 8.6% 10.6% 10.3%
Podatek (mln) 28 34 24 68 43 12 40 85 68 55 60 43
Zysk Netto (mln) 56 55 128 194 158 55 177 289 379 297 329 384
Zysk netto Δ r/r 0.0% -1.8% 133.2% 52.1% -18.8% -64.8% 219.0% 63.5% 31.0% -21.6% 10.8% 16.7%
Zysk netto (%) 3.3% 2.8% 5.7% 7.5% 5.2% 1.7% 4.9% 6.4% 6.0% 5.4% 6.8% 7.1%
EPS 0.0 0.073 0.17 0.19 0.16 0.0554 0.18 0.29 0.38 0.29 0.32 0.37
EPS (rozwodnione) 0.0 0.073 0.17 0.19 0.16 0.0554 0.18 0.29 0.38 0.29 0.32 0.37
Ilośc akcji (mln) 0 750 764 1,000 1,000 1,000 1,000 1,000 1,000 1,012 1,030 1,030
Ważona ilośc akcji (mln) 0 750 764 1,000 1,000 1,000 1,000 1,000 1,000 1,012 1,030 1,030
Waluta HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD