HK Electric Investments and HK Electric Investments Limited

Rachunek Zysków i Strat kwartalnie





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Rok finansowy 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024
Data 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30 2024-12-31
Kwartał Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4
Przychód (mln) 0 4,481 6,023 5,232 5,978 5,326 6,094 5,326 6,367 5,457 6,155 5,003 5,736 4,800 5,589 5,249 6,095 4,893 5,900 5,229 6,177 5,572 6,485
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% inf% 18.9% 1.2% 1.8% 6.5% 2.5% 1.0% <span style="color:red">-6.06%</span> <span style="color:red">-9.91%</span> <span style="color:red">-12.04%</span> <span style="color:red">-9.20%</span> 4.9% 6.3% 1.9% 5.6% <span style="color:red">-0.38%</span> 1.3% 13.9% 9.9%
Marża brutto 0.0% 52.0% 55.5% 52.6% 54.7% 51.6% 54.2% 51.0% 56.4% 51.8% 53.6% 42.7% 47.6% 43.5% 46.6% 46.8% 49.3% 44.5% 49.8% 49.6% 50.7% 50.3% 54.0%
Koszty i Wydatki (mln) 0 2,812 2,891 3,187 2,713 3,283 2,802 3,563 3,154 3,650 3,199 3,171 3,305 3,029 3,284 3,070 3,380 3,006 3,300 2,925 3,359 3,068 3,487
EBIT (mln) 0 2,040 2,940 2,435 2,807 2,413 2,747 2,355 2,918 2,423 2,758 1,832 2,431 1,771 2,305 2,179 2,715 1,887 2,600 2,304 2,818 2,504 2,998
EBIT Δ kw/kw 100.0% 15.5% 7.0% 3.4% 3.8% 0.4% 0.4% 28.5% 20.0% 36.8% 19.7% 15.9% 10.5% 6.1% 11.3% 5.4% 3.7% 24.6% 0.0% 0.0% 0.0% 0.0% 23.1%
EBIT (%) 0.0% 45.5% 48.8% 46.5% 47.0% 45.3% 45.1% 44.2% 45.8% 44.4% 44.8% 36.6% 42.4% 36.9% 41.2% 41.5% 44.5% 38.6% 44.1% 44.1% 45.6% 44.9% 46.2%
Przychody fiansowe (mln) 0 416 475 504 475 620 359 411 430 473 480 491 506 488 468 400 387 399 532 645 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 608 657 619 602 528 543 543 711 820 906 856 0
Amortyzacja (mln) 0 1,256 1,462 1,379 1,414 1,415 1,459 1,421 1,706 1,522 1,750 1,484 1,515 1,436 1,553 1,492 1,628 1,484 1,560 1,400 1,581 1,467 1,612
EBITDA (mln) 0 3,296 4,402 3,814 4,221 3,828 4,206 3,776 4,624 3,945 4,508 3,316 3,946 3,207 3,858 3,671 4,343 3,371 4,160 3,704 4,399 3,971 4,514
EBITDA(%) 0.0% 73.6% 73.1% 72.9% 70.6% 71.9% 69.0% 70.9% 72.6% 72.3% 73.2% 66.3% 68.8% 66.8% 69.0% 69.9% 71.3% 68.9% 70.5% 70.8% 71.2% 71.3% 69.6%
NOPLAT (mln) 0 1,253 2,657 1,541 2,800 1,423 2,933 1,352 2,783 1,334 2,476 1,322 1,887 1,265 1,904 1,748 2,297 1,482 2,066 1,654 1,962 1,816 2,572
Podatek (mln) 0 286 423 336 414 322 435 349 445 352 407 252 362 238 330 315 420 269 360 301 345 333 408
Zysk Netto (mln) 0 967 2,234 1,205 2,386 1,101 2,498 1,003 2,338 982 2,069 709 1,618 811 1,921 880 2,053 894 2,060 982 2,174 947 2,164
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% inf% 13.9% 11.8% <span style="color:red">-16.76%</span> <span style="color:red">-2.01%</span> <span style="color:red">-10.81%</span> <span style="color:red">-17.17%</span> <span style="color:red">-29.31%</span> <span style="color:red">-30.80%</span> <span style="color:red">-17.41%</span> <span style="color:red">-7.15%</span> 24.1% 26.9% 10.2% 7.2% 11.6% 5.9% 5.9% 5.0%
Zysk netto (%) 0.0% 21.6% 37.1% 23.0% 39.9% 20.7% 41.0% 18.8% 36.7% 18.0% 33.6% 14.2% 28.2% 16.9% 34.4% 16.8% 33.7% 18.3% 34.9% 18.8% 35.2% 17.0% 33.4%
EPS 0.0 0.11 0.3 0.14 0.27 0.12 0.28 0.11 0.26 0.11 0.23 0.0802 0.18 0.0918 0.22 0.0996 0.23 0.1 0.23 0.11 0.25 0.11 0.24
EPS (rozwodnione) 0.0 0.11 0.3 0.14 0.27 0.12 0.28 0.11 0.26 0.11 0.23 0.0802 0.18 0.0918 0.22 0.0996 0.23 0.1 0.23 0.11 0.25 0.11 0.24
Ilośc akcji (mln) 0 8,836 7,481 8,836 8,836 8,836 8,836 8,836 8,836 8,836 8,836 8,836 8,836 8,836 8,836 8,836 8,836 8,836 8,836 8,836 8,836 8,836 8,836
Ważona ilośc akcji (mln) 0 8,836 7,481 8,836 8,836 8,836 8,836 8,836 8,836 8,836 8,836 8,836 8,836 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 HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD