SF Real Estate Investment Trust

Rachunek Zysków i Strat kwartalnie





index 0 1 2 3 4 5 6 7 8 9 10
Rok finansowy 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024
Data 2021-06-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-06-30
Kwartał Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2
Przychód (mln) 59 194 99 200 112 226 112 224 111 224 225
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 89.9% 16.6% 13.2% 11.8% <span style="color:red">-1.20%</span> <span style="color:red">-0.80%</span> 101.2%
Marża brutto 85.3% 78.5% 84.5% 81.7% 78.8% 81.0% 84.4% 80.4% 76.3% 79.7% 80.7%
Koszty i Wydatki (mln) 38 137 110 149 64 57 40 61 39 64 59
EBIT (mln) 16 158 73 275 84 168 82 164 80 160 165
EBIT Δ kw/kw 81.1% 5.9% 10.8% 68.0% 4.7% 5.4% 50.6% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 26.8% 81.8% 73.9% 137.1% 74.7% 74.6% 73.1% 73.0% 72.2% 71.4% 73.6%
Przychody fiansowe (mln) 4 136 12 12 23 3 24 5 28 4 4
Koszty finansowe (mln) 0 0 0 0 0 49 0 53 0 60 0
Amortyzacja (mln) 21 200 0 331 0 1 1 1 1 1 1
EBITDA (mln) 5 41 73 57 84 169 82 165 80 161 167
EBITDA(%) 8.9% 21.4% 74.3% 28.2% 75.0% 75.0% 73.6% 73.5% 72.7% 71.9% 74.0%
NOPLAT (mln) 0 0 166 0 106 213 93 185 44 88 10
Podatek (mln) 0 0 28 0 24 48 18 37 8 17 -2
Zysk Netto (mln) 800 800 137 800 82 165 74 148 36 71 12
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-89.70%</span> <span style="color:red">-79.40%</span> <span style="color:red">-46.08%</span> <span style="color:red">-81.47%</span> <span style="color:red">-56.77%</span> <span style="color:red">-56.77%</span> <span style="color:red">-83.56%</span>
Zysk netto (%) 1356.6% 413.1% 139.2% 399.2% 73.6% 73.0% 66.3% 66.1% 32.2% 31.8% 5.4%
EPS 1.0 1.0 0.17 1.0 0.1 0.21 0.0921 0.19 0.044 0.0891 0.0151
EPS (rozwodnione) 1.0 1.0 0.17 1.0 0.1 0.21 0.0921 0.18 0.044 0.0891 0.015
Ilośc akcji (mln) 800 800 800 800 800 800 805 800 810 800 808
Ważona ilośc akcji (mln) 800 800 800 800 800 800 805 805 810 800 813
Waluta HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD