Ten Pao Group Holdings Limited

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Rok finansowy 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024
Data 2014-01-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30 2024-12-31
Kwartał Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4
Przychód (mln) 483 883 1,048 944 1,312 1,142 1,441 1,376 1,631 1,470 1,732 1,835 1,802 1,764 2,725 3,316 3,046 2,998 2,484 2,339 2,484 2,471 2,915
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 171.9% 29.4% 37.5% 45.8% 24.3% 28.7% 20.2% 33.4% 10.4% 20.0% 57.3% 80.8% 69.1% 70.0% <span style="color:red">-8.86%</span> <span style="color:red">-29.46%</span> <span style="color:red">-18.46%</span> <span style="color:red">-17.57%</span> 17.4%
Marża brutto 17.2% 15.8% 18.5% 15.7% 18.6% 19.4% 20.0% 19.5% 15.7% 10.7% 16.2% 16.3% 17.9% 16.9% 18.8% 16.7% 15.0% 14.6% 18.2% 16.8% 17.8% 20.0% 18.7%
Koszty i Wydatki (mln) 448 874 966 867 1,233 1,036 1,286 1,254 1,546 1,485 1,641 1,728 1,687 1,654 2,434 3,058 2,862 2,860 2,297 2,188 2,293 2,312 2,696
EBIT (mln) 23 7 133 64 77 101 154 129 93 -10 99 106 115 109 291 258 184 137 187 152 191 159 219
EBIT Δ kw/kw 70.6% 92.9% 13.4% 50.6% 16.5% 1144.4% 54.6% 20.9% 19.2% 108.9% 65.9% 58.8% 37.7% 20.4% 55.7% 70.2% 11106500000.0% 13.8% 0.0% 0.0% 0.0% 0.0% 243.8%
EBIT (%) 4.7% 0.8% 12.7% 6.7% 5.9% 8.9% 10.7% 9.3% 5.7% <span style="color:red">-0.66%</span> 5.7% 5.8% 6.4% 6.2% 10.7% 7.8% 6.0% 4.6% 7.5% 6.5% 7.7% 6.5% 7.5%
Przychody fiansowe (mln) 0 1 0 2 3 4 2 3 3 3 5 0 0 1 0 2 1 1 1 2 5 9 0
Koszty finansowe (mln) 1 1 1 0 0 0 0 0 0 0 0 4 4 4 3 5 3 8 12 9 10 4 0
Amortyzacja (mln) 9 19 16 17 29 27 27 29 33 39 39 41 40 41 49 59 69 82 73 103 78 98 62
EBITDA (mln) 32 26 149 80 107 129 181 157 126 30 139 147 155 150 340 317 253 219 260 255 270 258 277
EBITDA(%) 6.6% 2.9% 14.2% 8.5% 8.1% 11.3% 12.5% 11.4% 7.7% 2.0% 8.0% 8.0% 8.6% 8.5% 12.5% 9.6% 8.3% 7.3% 10.5% 10.9% 10.9% 10.4% 9.5%
NOPLAT (mln) 22 7 82 75 76 109 153 118 82 -18 86 103 114 116 258 248 208 160 192 161 226 207 220
Podatek (mln) 8 7 27 15 9 34 35 26 18 6 19 22 19 21 64 54 15 28 28 25 35 32 12
Zysk Netto (mln) 14 0 54 60 68 76 118 93 65 -12 67 81 96 95 194 190 188 133 164 137 192 176 208
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 394.4% 20908.3% 117.5% 54.6% <span style="color:red">-4.07%</span> <span style="color:red">-115.25%</span> <span style="color:red">-43.35%</span> <span style="color:red">-12.52%</span> 47.4% <span style="color:red">-922.57%</span> 189.6% 134.5% 97.0% 39.9% <span style="color:red">-15.51%</span> <span style="color:red">-28.12%</span> 2.0% 32.2% 27.0%
Zysk netto (%) 2.8% 0.0% 5.2% 6.4% 5.2% 6.6% 8.2% 6.7% 4.0% <span style="color:red">-0.79%</span> 3.9% 4.4% 5.3% 5.4% 7.1% 5.7% 6.2% 4.4% 6.6% 5.8% 7.7% 7.1% 7.1%
EPS 0.0182 0.0005 0.0712 0.08 0.087 0.0758 0.12 0.0927 0.0649 -0.0116 0.0669 0.0811 0.0956 0.0951 0.19 0.19 0.19 0.13 0.16 0.13 0.19 0.17 0.2
EPS (rozwodnione) 0.0182 0.0005 0.0712 0.08 0.087 0.0758 0.12 0.0927 0.0649 -0.0116 0.0669 0.0811 0.0956 0.0951 0.19 0.19 0.19 0.13 0.16 0.13 0.19 0.17 0.2
Ilośc akcji (mln) 750 750 764 750 777 1,000 1,000 1,000 1,000 1,000 1,001 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,021 1,030 1,030 1,030 1,030
Ważona ilośc akcji (mln) 750 750 764 750 777 1,000 1,000 1,000 1,000 1,000 1,001 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,021 1,030 1,030 1,030 1,030
Waluta HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD