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