Wall Street Experts
ver. ZuMIgo(08/25)
Man Wah Holdings Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 35 762
EBIT TTM (mln): 5 571
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
176 |
536 |
852 |
1,486 |
1,856 |
2,932 |
3,808 |
4,336 |
4,877 |
5,991 |
6,555 |
7,328 |
7,779 |
10,027 |
11,258 |
12,144 |
16,434 |
21,497 |
17,351 |
18,411 |
Przychód Δ r/r |
0.0% |
204.1% |
59.0% |
74.3% |
25.0% |
58.0% |
29.9% |
13.9% |
12.5% |
22.8% |
9.4% |
11.8% |
6.2% |
28.9% |
12.3% |
7.9% |
35.3% |
30.8% |
-19.3% |
6.1% |
Marża brutto |
32.5% |
100.0% |
100.0% |
31.2% |
34.2% |
42.9% |
42.5% |
34.0% |
36.3% |
35.6% |
35.6% |
39.5% |
41.9% |
37.3% |
34.1% |
36.4% |
36.1% |
36.7% |
38.5% |
39.4% |
EBIT (mln) |
31 |
458 |
717 |
197 |
243 |
675 |
681 |
270 |
633 |
820 |
969 |
1,322 |
1,721 |
1,608 |
1,838 |
1,911 |
2,185 |
2,643 |
2,312 |
3,061 |
EBIT Δ r/r |
0.0% |
1359.8% |
56.5% |
-72.5% |
23.4% |
177.7% |
0.8% |
-60.3% |
134.3% |
29.4% |
18.2% |
36.5% |
30.2% |
-6.5% |
14.3% |
4.0% |
14.4% |
21.0% |
-12.5% |
32.4% |
EBIT (%) |
17.8% |
85.5% |
84.1% |
13.3% |
13.1% |
23.0% |
17.9% |
6.2% |
13.0% |
13.7% |
14.8% |
18.0% |
22.1% |
16.0% |
16.3% |
15.7% |
13.3% |
12.3% |
13.3% |
16.6% |
Koszty finansowe (mln) |
0 |
0 |
0 |
5 |
8 |
0 |
0 |
0 |
17 |
43 |
23 |
12 |
10 |
24 |
79 |
156 |
96 |
80 |
165 |
200 |
EBITDA (mln) |
34 |
464 |
726 |
217 |
279 |
713 |
736 |
358 |
739 |
962 |
1,120 |
1,477 |
1,879 |
1,809 |
2,095 |
2,312 |
2,679 |
3,328 |
2,996 |
3,637 |
EBITDA(%) |
19.3% |
86.5% |
85.2% |
14.6% |
15.0% |
24.3% |
19.3% |
8.3% |
15.2% |
16.1% |
17.1% |
20.2% |
24.2% |
18.0% |
18.6% |
19.0% |
16.3% |
15.5% |
17.3% |
19.8% |
Podatek (mln) |
3 |
4 |
4 |
5 |
18 |
52 |
59 |
35 |
58 |
167 |
175 |
150 |
293 |
369 |
311 |
417 |
337 |
497 |
497 |
468 |
Zysk Netto (mln) |
28 |
83 |
91 |
188 |
213 |
606 |
622 |
303 |
568 |
977 |
1,075 |
1,327 |
1,752 |
1,536 |
1,364 |
1,638 |
1,925 |
2,247 |
1,915 |
2,302 |
Zysk netto Δ r/r |
0.0% |
198.3% |
8.8% |
107.0% |
13.5% |
184.2% |
2.7% |
-51.3% |
87.4% |
71.9% |
10.1% |
23.4% |
32.0% |
-12.4% |
-11.2% |
20.1% |
17.5% |
16.8% |
-14.8% |
20.2% |
Zysk netto (%) |
15.9% |
15.6% |
10.6% |
12.6% |
11.5% |
20.7% |
16.3% |
7.0% |
11.7% |
16.3% |
16.4% |
18.1% |
22.5% |
15.3% |
12.1% |
13.5% |
11.7% |
10.5% |
11.0% |
12.5% |
EPS |
0.0216 |
0.0719 |
0.0343 |
0.0705 |
0.0775 |
0.21 |
0.16 |
0.0787 |
0.16 |
0.27 |
0.28 |
0.34 |
0.46 |
0.4 |
0.36 |
0.43 |
0.5 |
0.57 |
0.49 |
0.59 |
EPS (rozwodnione) |
0.0216 |
0.0719 |
0.0343 |
0.0705 |
0.0775 |
0.21 |
0.16 |
0.0787 |
0.16 |
0.26 |
0.27 |
0.34 |
0.45 |
0.4 |
0.36 |
0.43 |
0.5 |
0.57 |
0.49 |
0.59 |
Ilośc akcji (mln) |
2,826 |
1,160 |
2,648 |
2,665 |
2,826 |
2,848 |
3,862 |
3,855 |
3,618 |
3,820 |
3,863 |
3,886 |
3,840 |
3,819 |
3,829 |
3,820 |
3,829 |
3,950 |
3,924 |
3,896 |
Ważona ilośc akcji (mln) |
2,826 |
1,160 |
2,648 |
2,665 |
2,826 |
2,848 |
3,862 |
3,857 |
3,621 |
3,918 |
3,967 |
3,917 |
3,854 |
3,836 |
3,831 |
3,821 |
3,841 |
3,959 |
3,926 |
3,897 |
Waluta |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |