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 |