BeijingWest Industries International 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
Rok finansowy 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,611 2,079 2,573 3,538 4,313 125 58 293 249 166 145 3,355 2,957 4,355 3,904 3,418 2,655 2,312 2,602 2,478 2,709 2,775
Przychód Δ r/r 0.0% 29.0% 23.8% 37.5% 21.9% -97.1% -54.1% 408.4% -15.1% -33.4% -12.3% 2208.5% -11.9% 47.3% -10.4% -12.4% -22.3% -12.9% 12.5% -4.7% 9.3% 2.4%
Marża brutto 16.6% 16.7% 18.6% 17.6% 16.4% 8.9% 16.4% 9.8% 10.5% 20.4% 2.2% 23.0% 22.8% 21.3% 19.1% 18.2% 20.8% 16.6% 15.8% 17.5% 14.7% 16.5%
EBIT (mln) 202 287 393 531 698 72 9 6 24 19 -28 400 123 204 20 59 46 -33 27 20 -76 -104
EBIT Δ r/r 0.0% 42.2% 36.7% 35.3% 31.5% -89.8% -88.0% -35.8% 338.1% -21.4% -246.1% -1538.1% -69.1% 65.3% -90.4% 204.0% -22.7% -172.9% -179.6% -26.3% -484.9% 38.0%
EBIT (%) 12.5% 13.8% 15.3% 15.0% 16.2% 57.0% 15.0% 1.9% 9.7% 11.5% -19.1% 11.9% 4.2% 4.7% 0.5% 1.7% 1.7% -1.4% 1.0% 0.8% -2.8% -3.8%
Koszty finansowe (mln) 34 29 23 72 74 66 68 9 11 11 0 7 3 14 14 14 12 12 18 15 12 12
EBITDA (mln) 210 301 426 583 781 -5,439 1,608 39 30 26 -15 160 142 295 124 163 155 72 138 120 30 -7
EBITDA(%) 13.0% 14.5% 16.6% 16.5% 18.1% -4337.9% 2792.2% 13.3% 11.9% 15.5% -10.3% 4.8% 4.8% 6.8% 3.2% 4.8% 5.9% 3.1% 5.3% 4.9% 1.1% -0.3%
Podatek (mln) 14 1 34 50 59 1 1 7 5 4 4 44 32 45 37 40 47 10 22 15 -32 10
Zysk Netto (mln) 154 258 336 409 566 -5,505 1,533 18 8 4 -64 344 134 108 -9 121 5 -52 -9 -5 -55 -128
Zysk netto Δ r/r 0.0% 67.4% 30.4% 21.7% 38.4% -1072.9% -127.9% -98.8% -54.7% -51.8% -1722.7% -637.0% -61.1% -19.5% -107.9% -1510.2% -96.0% -1154.3% -81.9% -47.5% 1032.4% 131.3%
Zysk netto (%) 9.6% 12.4% 13.1% 11.6% 13.1% -4390.5% 2662.7% 6.2% 3.3% 2.4% -44.1% 10.3% 4.5% 2.5% -0.2% 3.5% 0.2% -2.2% -0.4% -0.2% -2.0% -4.6%
EPS 10.86 13.63 17.05 16.59 22.19 -218.55 60.77 0.59 0.33 0.16 -2.55 1.51 0.25 0.19 -0.0149 0.21 0.0085 -0.0897 -0.0162 -0.0085 -0.0963 -0.21
EPS (rozwodnione) 10.86 12.93 16.67 16.33 22.19 -218.55 60.77 0.59 0.33 0.16 -2.55 1.51 0.25 0.19 -0.0149 0.21 0.0085 -0.0897 -0.0162 -0.0085 -0.0963 -0.21
Ilośc akcji (mln) 14 19 20 25 25 25 25 25 25 25 25 227 527 576 574 574 574 574 574 574 574 622
Ważona ilośc akcji (mln) 14 20 20 25 25 25 25 25 25 25 25 227 527 576 574 574 574 574 574 574 574 622
Waluta HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD