Renco Holdings Group Limited

Rachunek Zysków i Strat





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
Rok finansowy 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,149 1,041 1,159 1,313 1,631 1,733 1,615 1,559 1,190 1,210 1,135 817 720 610 567 803 1,099 389 209 278 535 356 258 2
Przychód Δ r/r 0.0% -9.4% 11.3% 13.3% 24.3% 6.2% -6.8% -3.5% -23.7% 1.7% -6.2% -28.0% -11.8% -15.3% -7.2% 41.7% 36.8% -64.6% -46.3% 32.8% 92.9% -33.6% -27.6% -99.1%
Marża brutto 27.5% 23.2% 18.6% 19.8% 19.3% 15.5% 11.1% 7.5% 11.2% 8.1% 0.2% 1.5% 13.7% 1.6% 5.2% 41.6% 54.7% -17.2% -85.7% -50.4% 7.7% 9.1% 7.1% 0.0%
EBIT (mln) 148 69 52 93 107 54 -31 -153 -51 -47 -170 129 -70 -99 66 217 381 -83 -289 -662 -82 -394 -271 -141
EBIT Δ r/r 0.0% -53.3% -25.2% 80.6% 15.4% -49.3% -157.7% 387.4% -66.7% -8.4% 263.4% -176.1% -154.0% 42.3% -166.3% 229.5% 75.3% -121.9% 247.2% 128.9% -87.6% 378.2% -31.0% -48.0%
EBIT (%) 12.8% 6.6% 4.4% 7.1% 6.6% 3.1% -1.9% -9.8% -4.3% -3.9% -15.0% 15.8% -9.7% -16.3% 11.6% 27.1% 34.7% -21.4% -138.4% -238.5% -15.4% -110.7% -105.3% -5807.1%
Koszty finansowe (mln) 19 11 10 12 13 33 -33 17 41 23 32 31 19 15 17 18 87 87 79 75 63 66 60 110
EBITDA (mln) 246 189 181 233 263 225 140 -153 113 103 -33 200 -35 -66 97 234 395 -66 -263 -637 -59 -371 -255 -138
EBITDA(%) 21.4% 18.1% 15.6% 17.8% 16.1% 13.0% 8.7% -9.8% 9.5% 8.5% -2.9% 24.5% -4.8% -10.8% 17.1% 29.1% 36.0% -17.0% -126.0% -229.4% -11.1% -104.3% -99.0% -5689.1%
Podatek (mln) 19 10 9 -8 2 -7 -1 -10 3 -3 18 5 4 3 2 47 101 -82 56 -7 61 2 1 -35
Zysk Netto (mln) 110 48 33 89 93 28 3 -159 -95 -67 -439 96 -90 -162 18 177 456 -428 -659 -1,030 -452 -466 -376 -23
Zysk netto Δ r/r 0.0% -56.6% -32.1% 173.7% 4.8% -69.6% -89.9% -5641.2% -40.4% -29.7% 556.9% -121.9% -193.8% 79.1% -111.1% 889.9% 157.4% -193.8% 54.0% 56.4% -56.2% 3.2% -19.3% -93.8%
Zysk netto (%) 9.6% 4.6% 2.8% 6.8% 5.7% 1.6% 0.2% -10.2% -8.0% -5.5% -38.7% 11.8% -12.5% -26.5% 3.2% 22.1% 41.5% -110.0% -315.2% -371.1% -84.3% -131.1% -146.0% -959.7%
EPS 0.23 0.0835 0.0507 0.14 0.13 0.0348 0.003 -0.16 -0.0945 -0.0691 -0.48 0.1 -0.0904 -0.16 0.0178 0.15 0.3 -0.19 -0.3 -0.47 -0.2 -0.19 -0.14 -0.0088
EPS (rozwodnione) 0.23 0.0835 0.0507 0.14 0.13 0.0348 0.003 -0.16 -0.0945 -0.0691 -0.48 0.1 -0.0898 -0.16 0.0178 0.15 0.28 -0.19 -0.3 -0.47 -0.2 -0.19 -0.14 -0.0088
Ilośc akcji (mln) 482 573 641 644 705 815 902 1,006 1,006 967 912 944 1,000 1,000 1,000 1,180 1,524 2,205 2,208 2,208 2,208 2,443 2,648 2,648
Ważona ilośc akcji (mln) 482 573 641 644 705 815 902 1,006 1,006 967 912 950 1,006 1,006 1,006 1,187 1,605 2,205 2,208 2,208 2,208 2,443 2,648 2,648
Waluta HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD