Billion Industrial Holdings Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49
Rok finansowy 2009 2010 2010 2011 2011 2012 2012 2013 2013 2014 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024
Kwartał Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2
Data 2010-01-31 2010-06-30 2010-12-31 2011-06-30 2011-12-31 2012-06-30 2012-12-31 2013-06-30 2013-12-31 2014-03-31 2014-06-30 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 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
Przychód (mln) 1,077 2,155 1,513 3,027 1,523 3,046 3,119 3,116 3,037 1,566 1,566 1,585 1,585 1,390 1,390 1,340 1,340 1,362 1,362 1,701 1,701 1,636 1,636 1,877 1,877 2,000 2,000 2,301 2,301 2,320 2,320 2,379 2,379 1,807 1,807 2,408 2,408 3,231 3,231 3,889 3,889 4,051 4,051 3,731 3,731 3,752 3,752 5,126 5,126 10,620
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 41.3% 41.3% 106.1% 2.9% 99.4% -48.59% -49.80% -49.13% -47.82% -11.21% -11.21% -15.43% -15.43% -2.06% -2.06% 26.9% 26.9% 20.1% 20.1% 10.4% 10.4% 22.3% 22.3% 22.6% 22.6% 16.0% 16.0% 3.4% 3.4% -22.08% -22.08% 1.2% 1.2% 78.8% 78.8% 61.5% 61.5% 25.4% 25.4% -4.07% -4.07% -7.38% -7.38% 37.4% 37.4% 183.0%
Marża brutto 14.6% 14.6% 21.9% 21.9% 18.2% 18.2% 15.9% 14.5% 9.0% 9.7% 9.7% 8.9% 8.9% 11.3% 11.3% 10.3% 10.3% 11.3% 11.3% 11.9% 11.9% 14.4% 14.4% 14.4% 14.4% 15.5% 15.5% 16.1% 16.1% 16.7% 16.7% 17.7% 17.7% 14.0% 14.0% 18.1% 18.1% 20.0% 20.0% 18.7% 18.7% 13.2% 13.2% 4.8% 4.8% 5.3% 5.3% 6.4% 6.4% 6.9%
Koszty i Wydatki (mln) 935 1,870 1,234 2,469 1,308 2,617 2,737 2,822 2,896 1,499 1,499 1,516 1,516 1,302 1,302 1,275 1,275 1,274 1,274 1,576 1,576 1,493 1,493 1,684 1,684 1,756 1,756 1,995 1,995 2,023 2,023 2,057 2,057 1,668 1,668 2,063 2,063 2,701 2,701 3,336 3,336 3,673 3,673 3,767 3,767 3,652 3,652 5,065 5,065 10,192
EBIT (mln) 142 285 279 558 227 454 389 310 115 63 63 69 69 98 98 61 61 90 90 114 114 146 146 174 174 221 221 278 278 288 288 314 314 135 135 342 342 536 536 544 544 382 382 -26 -26 106 106 76 76 428
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 59.3% 59.3% 39.5% -44.51% -49.42% -86.21% -83.94% -77.80% -40.05% 56.4% 56.4% -11.93% -11.93% -8.04% -8.04% 88.5% 88.5% 62.6% 62.6% 52.7% 52.7% 51.4% 51.4% 59.3% 59.3% 30.0% 30.0% 13.0% 13.0% -53.12% -53.12% 9.0% 9.0% 297.2% 297.2% 58.9% 58.9% -28.69% -28.69% -104.76% -104.76% -72.16% -72.16% 394.5% 394.5% 302.7%
EBIT (%) 13.2% 13.2% 18.4% 18.4% 14.9% 14.9% 12.5% 9.9% 3.8% 4.0% 4.0% 4.3% 4.3% 7.0% 7.0% 4.5% 4.5% 6.6% 6.6% 6.7% 6.7% 8.9% 8.9% 9.3% 9.3% 11.1% 11.1% 12.1% 12.1% 12.4% 12.4% 13.2% 13.2% 7.5% 7.5% 14.2% 14.2% 16.6% 16.6% 14.0% 14.0% 9.4% 9.4% -0.69% -0.69% 2.8% 2.8% 1.5% 1.5% 4.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 0 0 0 11 0 0 0 50 0 0 0 42 42 12 12 16 16 34 34 4 4 5 5 25 25 26 26 19 19 0
Koszty finansowe (mln) 8 16 9 17 14 27 22 22 38 19 19 19 22 22 22 22 17 17 17 0 16 16 16 0 43 43 43 0 54 54 54 0 0 0 0 0 0 0 0 0 0 0 0 0 124 0 69 0 0 0
Amortyzacja (mln) 0 0 0 0 41 82 83 98 121 63 63 68 68 70 70 70 70 70 70 78 78 81 81 83 83 88 88 82 82 94 94 103 103 115 115 129 129 140 140 168 168 168 168 178 178 186 186 191 191 406
EBITDA (mln) 142 285 279 558 268 536 472 408 236 126 126 136 136 167 167 130 130 160 160 192 192 228 228 257 257 309 309 360 360 382 382 417 417 250 250 471 471 676 676 712 712 550 550 152 152 293 293 267 267 791
EBITDA(%) 13.2% 13.2% 18.4% 18.4% 17.6% 17.6% 15.1% 13.1% 7.8% 8.0% 8.0% 8.6% 8.6% 12.0% 12.0% 9.7% 9.7% 11.7% 11.7% 11.3% 11.3% 13.9% 13.9% 13.7% 13.7% 15.4% 15.4% 15.6% 15.6% 16.5% 16.5% 17.5% 17.5% 13.8% 13.8% 19.5% 19.5% 20.9% 20.9% 18.3% 18.3% 13.6% 13.6% 4.1% 4.1% 7.8% 7.8% 5.2% 5.2% 7.4%
NOPLAT (mln) 134 269 270 541 213 427 381 290 145 62 62 65 65 82 82 54 54 82 82 112 112 134 134 182 182 212 212 255 255 253 253 280 280 127 127 329 329 497 497 549 549 383 383 -11 -11 126 126 80 80 343
Podatek (mln) 23 46 45 89 26 51 24 48 28 11 11 14 14 26 26 10 10 17 17 20 20 25 25 33 33 38 38 42 42 52 52 55 55 15 15 51 51 79 79 87 87 40 40 4 4 25 25 4 4 16
Zysk Netto (mln) 111 223 226 452 188 375 357 242 117 50 50 51 51 57 57 44 44 65 65 93 93 109 109 149 149 174 174 213 213 202 202 225 225 113 113 278 278 418 418 462 462 343 343 -15 -15 101 101 76 76 327
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 68.3% 68.3% 57.9% -46.54% -37.73% -86.59% -85.89% -78.70% -55.96% 12.6% 12.6% -13.94% -13.94% 14.8% 14.8% 109.2% 109.2% 67.8% 67.8% 60.8% 60.8% 59.0% 59.0% 43.4% 43.4% 16.2% 16.2% 5.4% 5.4% -44.12% -44.12% 23.6% 23.6% 270.8% 270.8% 66.2% 66.2% -17.87% -17.87% -103.30% -103.30% -70.62% -70.62% 596.9% 596.9% 224.7%
Zysk netto (%) 10.3% 10.3% 14.9% 14.9% 12.3% 12.3% 11.4% 7.8% 3.8% 3.2% 3.2% 3.2% 3.2% 4.1% 4.1% 3.3% 3.3% 4.8% 4.8% 5.4% 5.4% 6.7% 6.7% 7.9% 7.9% 8.7% 8.7% 9.3% 9.3% 8.7% 8.7% 9.5% 9.5% 6.2% 6.2% 11.5% 11.5% 12.9% 12.9% 11.9% 11.9% 8.5% 8.5% -0.41% -0.41% 2.7% 2.7% 1.5% 1.5% 3.1%
EPS 0.0647 0.1294 0.11 0.22 0.0816 0.1632 0.1552 0.1084 0.0526 0.0226 0.0226 0.0232 0.0232 0.0257 0.0257 0.0203 0.0203 0.0299 0.0299 0.0428 0.0428 0.0507 0.0507 0.0698 0.0698 0.0816 0.0816 0.1 0.1 0.0949 0.0949 0.11 0.11 0.0531 0.0531 0.13 0.13 0.2 0.2 0.22 0.22 0.16 0.16 -0.0072 -0.0072 0.0476 0.0476 0.0358 0.0358 0.15
EPS (rozwodnione) 0.0647 0.1294 0.11 0.22 0.0816 0.1632 0.1552 0.1084 0.0526 0.0226 0.0226 0.0232 0.0232 0.0257 0.0257 0.0203 0.0203 0.0299 0.0299 0.0428 0.0428 0.0507 0.0507 0.0698 0.0698 0.0816 0.0816 0.1 0.1 0.0949 0.0949 0.11 0.11 0.0531 0.0531 0.13 0.13 0.2 0.2 0.22 0.22 0.16 0.16 -0.0072 -0.0072 0.0476 0.0476 0.0358 0.0358 0.15
Ilośc akcji (mln) 1,724 1,724 2,083 2,083 2,299 2,299 2,299 2,228 2,223 2,223 2,223 2,220 2,220 2,203 2,203 2,184 2,184 2,173 2,173 2,162 2,162 2,152 2,152 2,132 2,132 2,126 2,126 2,125 2,125 2,125 2,125 2,123 2,123 2,122 2,122 2,122 2,122 2,107 2,107 2,131 2,131 2,119 2,119 2,119 2,119 2,119 2,119 2,119 2,119 2,118
Ważona ilośc akcji (mln) 1,724 1,724 2,083 2,083 2,299 2,299 2,299 2,228 2,223 2,223 2,223 2,220 2,220 2,203 2,203 2,184 2,184 2,173 2,173 2,162 2,162 2,152 2,152 2,132 2,132 2,126 2,126 2,125 2,125 2,125 2,125 2,123 2,123 2,122 2,122 2,122 2,122 2,107 2,107 2,131 2,131 2,119 2,119 2,119 2,119 2,119 2,119 2,119 2,119 2,118
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