SSY Group Limited

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 12 831
EBIT TTM (mln): 3 185
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 848 850 858 1,180 1,591 1,740 1,972 2,155 2,431 2,745 2,091 2,222 2,361 3,076 4,181 4,636 4,261 5,357 6,434 6,463 5,773
Przychód Δ r/r 0.0% 0.3% 1.0% 37.5% 34.8% 9.3% 13.3% 9.3% 12.8% 12.9% -23.8% 6.2% 6.3% 30.3% 35.9% 10.9% -8.1% 25.7% 20.1% 0.5% -10.7%
Marża brutto 50.2% 50.6% 51.7% 50.8% 45.7% 49.4% 50.3% 42.4% 42.5% 44.9% 50.9% 47.2% 51.6% 58.7% 62.3% 60.3% 60.6% 56.7% 53.5% 54.0% 50.4%
EBIT (mln) 130 133 97 167 132 281 325 13 372 539 617 540 667 853 1,109 1,243 687 904 1,359 1,490 1,344
EBIT Δ r/r 0.0% 2.5% -27.2% 72.2% -20.8% 112.1% 15.7% -96.0% 2731.4% 44.8% 14.6% -12.5% 23.3% 28.0% 30.0% 12.1% -44.7% 31.5% 50.3% 9.7% -9.8%
EBIT (%) 15.3% 15.7% 11.3% 14.2% 8.3% 16.1% 16.5% 0.6% 15.3% 19.6% 29.5% 24.3% 28.2% 27.7% 26.5% 26.8% 16.1% 16.9% 21.1% 23.1% 23.3%
Koszty finansowe (mln) 7 7 5 34 41 41 24 18 33 51 45 61 57 57 53 69 65 66 91 125 127
EBITDA (mln) 128 131 97 171 222 378 433 137 519 687 774 751 906 1,103 1,385 1,519 1,005 1,294 1,730 1,909 1,739
EBITDA(%) 15.1% 15.4% 11.3% 14.5% 13.9% 21.7% 22.0% 6.3% 21.3% 25.0% 37.0% 33.8% 38.4% 35.9% 33.1% 32.8% 23.6% 24.1% 26.9% 29.5% 30.1%
Podatek (mln) 21 15 -1 13 -9 25 45 39 56 82 89 75 98 134 165 224 114 160 210 254 206
Zysk Netto (mln) 102 112 93 124 102 216 261 -41 281 412 603 403 490 665 912 1,136 612 786 1,123 1,319 1,061
Zysk netto Δ r/r 0.0% 9.4% -16.8% 33.0% -17.5% 111.6% 20.6% -115.9% -778.7% 46.6% 46.4% -33.1% 21.3% 35.8% 37.2% 24.6% -46.1% 28.4% 42.9% 17.4% -19.5%
Zysk netto (%) 12.1% 13.2% 10.8% 10.5% 6.4% 12.4% 13.2% -1.9% 11.6% 15.0% 28.8% 18.2% 20.7% 21.6% 21.8% 24.5% 14.4% 14.7% 17.5% 20.4% 18.4%
EPS 0.0657 0.0704 0.0482 0.0575 0.0417 0.0883 0.0942 -0.0141 0.0959 0.14 0.17 0.14 0.17 0.23 0.3 0.38 0.2 0.26 0.38 0.44 0.36
EPS (rozwodnione) 0.0657 0.0704 0.0482 0.0558 0.0417 0.0883 0.0942 -0.0141 0.0958 0.14 0.17 0.14 0.17 0.23 0.3 0.37 0.2 0.26 0.38 0.44 0.36
Ilośc akcji (mln) 1,266 1,272 1,743 2,296 2,432 2,439 2,774 2,928 2,932 2,930 2,945 2,916 2,830 2,844 2,995 3,026 3,031 3,023 2,985 2,969 2,963
Ważona ilośc akcji (mln) 1,266 1,272 1,743 2,296 2,432 2,463 2,774 2,928 2,933 2,942 2,961 2,922 2,853 2,913 3,041 3,050 3,042 3,032 2,985 2,979 2,963
Waluta HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD