Wall Street Experts
ver. ZuMIgo(08/25)
HK Electric Investments and HK Electric Investments Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 22 878
EBIT TTM (mln): 10 408
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
10,209 |
10,504 |
11,210 |
11,420 |
11,693 |
11,612 |
10,739 |
10,389 |
11,344 |
10,793 |
11,406 |
12,057 |
Przychód Δ r/r |
0.0% |
2.9% |
6.7% |
1.9% |
2.4% |
-0.7% |
-7.5% |
-3.3% |
9.2% |
-4.9% |
5.7% |
5.7% |
Marża brutto |
58.6% |
54.0% |
53.7% |
53.0% |
54.0% |
52.8% |
48.9% |
48.7% |
51.5% |
50.3% |
52.8% |
53.6% |
EBIT (mln) |
5,937 |
5,027 |
5,288 |
5,172 |
5,280 |
5,086 |
4,213 |
4,140 |
4,845 |
4,509 |
4,889 |
5,488 |
EBIT Δ r/r |
0.0% |
-15.3% |
5.2% |
-2.2% |
2.1% |
-3.7% |
-17.2% |
-1.7% |
17.0% |
-6.9% |
8.4% |
12.3% |
EBIT (%) |
58.2% |
47.9% |
47.2% |
45.3% |
45.2% |
43.8% |
39.2% |
39.8% |
42.7% |
41.8% |
42.9% |
45.5% |
Koszty finansowe (mln) |
0 |
938 |
1,025 |
991 |
848 |
967 |
1,004 |
971 |
800 |
961 |
1,726 |
1,408 |
EBITDA (mln) |
7,920 |
7,745 |
8,081 |
8,046 |
5,280 |
8,114 |
7,329 |
7,280 |
8,087 |
7,717 |
7,794 |
8,626 |
EBITDA(%) |
77.6% |
73.7% |
72.1% |
70.5% |
45.2% |
69.9% |
68.2% |
70.1% |
71.3% |
71.5% |
68.3% |
71.5% |
Podatek (mln) |
859 |
709 |
750 |
757 |
794 |
759 |
614 |
568 |
735 |
629 |
646 |
741 |
Zysk Netto (mln) |
5,180 |
3,201 |
3,591 |
3,599 |
3,341 |
3,051 |
2,327 |
2,732 |
2,933 |
2,954 |
3,156 |
3,111 |
Zysk netto Δ r/r |
0.0% |
-38.2% |
12.2% |
0.2% |
-7.2% |
-8.7% |
-23.7% |
17.4% |
7.4% |
0.7% |
6.8% |
-1.4% |
Zysk netto (%) |
50.7% |
30.5% |
32.0% |
31.5% |
28.6% |
26.3% |
21.7% |
26.3% |
25.9% |
27.4% |
27.7% |
25.8% |
EPS |
0.59 |
0.39 |
0.41 |
0.41 |
0.38 |
0.35 |
0.26 |
0.31 |
0.33 |
0.33 |
0.36 |
0.35 |
EPS (rozwodnione) |
0.59 |
0.39 |
0.41 |
0.41 |
0.38 |
0.35 |
0.26 |
0.31 |
0.33 |
0.33 |
0.36 |
0.35 |
Ilośc akcji (mln) |
8,836 |
8,158 |
8,836 |
8,836 |
8,836 |
8,836 |
8,836 |
8,836 |
8,836 |
8,836 |
8,836 |
8,836 |
Ważona ilośc akcji (mln) |
8,836 |
8,158 |
8,836 |
8,836 |
8,836 |
8,836 |
8,836 |
8,836 |
8,836 |
8,836 |
8,836 |
8,836 |
Waluta |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |