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