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 |