Finanse - RZiS

Wskaźnik	10	9	8	7	6	5	4	3	2	1	0	11
Rok finansowy	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Data sprawozdania	2013-12-31 00:00:00	2014-12-31 00:00:00	2015-12-31 00:00:00	2016-12-31 00:00:00	2017-12-31 00:00:00	2018-12-31 00:00:00	2019-12-31 00:00:00	2020-12-31 00:00:00	2021-12-31 00:00:00	2022-12-31 00:00:00	2023-12-31 00:00:00	2024-12-31 00:00:00
Okres	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY
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 okr/okr	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 okr/okr	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 okr/okr	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

HK Electric Investments and HK Electric Investments Limited