Wall Street Experts
ver. ZuMIgo(08/25)
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 |