China Overseas Property Holdings Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
Rok finansowy 2013 2013 2014 2014 2014 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024 2025
Kwartał Q2 Q4 Q1 Q2 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Data 2013-06-30 2014-01-31 2014-03-31 2014-05-31 2014-06-30 2014-09-30 2015-01-31 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 2025-06-30
Przychód (mln) 1,303 541 541 808 808 541 636 1,167 1,377 1,257 2,040 1,592 1,766 1,907 2,271 2,417 3,085 2,871 3,723 4,330 5,181 5,865 6,919 7,207 7,205 7,348 7,646 7,768
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -38.03% 0.0% 17.6% 44.5% 70.5% 132.4% 220.7% 36.4% 28.2% 51.7% 11.3% 51.8% 74.7% 50.6% 64.0% 79.2% 67.9% 104.3% 85.8% 66.5% 39.1% 25.3% 10.5% 7.8%
Marża brutto 25.0% 19.1% 19.1% 23.7% 23.7% 19.1% 20.6% 19.3% 21.7% 24.7% 22.4% 27.4% 20.8% 27.7% 14.2% 20.7% 20.3% 18.6% 19.1% 16.7% 19.0% 15.8% 17.2% 16.5% 16.6% 16.8% 16.4% 17.0%
Koszty i Wydatki (mln) 1,220 514 514 763 767 514 601 1,099 1,294 1,098 1,870 1,381 1,577 1,611 2,046 2,071 2,703 2,513 3,215 3,811 4,442 5,189 5,993 6,220 6,250 6,278 6,564 6,640
EBIT (mln) 69 33 33 44 37 33 41 66 112 126 182 207 185 292 224 347 289 280 420 393 591 522 926 987 955 1,070 1,082 1,128
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -45.91% 0.0% 23.1% 48.8% 199.5% 279.1% 346.7% 213.2% 65.7% 132.9% 23.1% 67.8% 56.0% -4.23% 87.5% 13.4% 104.2% 86.3% 120.4% 151.0% 61.6% 105.0% 16.9% 14.4%
EBIT (%) 5.3% 6.1% 6.1% 5.5% 4.6% 6.1% 6.4% 5.6% 8.1% 10.0% 8.9% 13.0% 10.5% 15.3% 9.9% 14.3% 9.4% 9.8% 11.3% 9.1% 11.4% 8.9% 13.4% 13.7% 13.3% 14.6% 14.2% 14.5%
Przychody finansowe (mln) 8 0 0 0 4 0 0 6 4 3 8 12 18 16 19 16 17 17 22 32 34 31 29 38 0 0 54 56
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 1 2 2 1 1 2 4 10 4 3 0 0 0
Amortyzacja (mln) 9 4 4 5 5 4 5 7 14 11 5 8 7 8 7 10 408 390 540 544 772 703 23 18 22 83 20 21
EBITDA (mln) 78 37 37 42 42 37 46 73 126 136 187 214 193 300 231 343 114 105 120 149 182 180 883 954 977 1,130 992 1,112
EBITDA(%) 6.0% 6.8% 6.8% 5.2% 5.2% 6.8% 7.3% 6.3% 9.1% 10.8% 9.2% 13.5% 10.9% 15.7% 10.2% 14.2% 3.7% 3.6% 3.2% 3.4% 3.5% 3.1% 12.8% 13.2% 13.6% 15.4% 13.0% 14.3%
NOPLAT (mln) 86 33 33 44 44 33 40 74 87 162 177 223 206 312 244 353 0 0 0 0 0 0 971 981 999 1,075 1,078 1,129
Podatek (mln) 25 9 9 12 12 9 11 21 23 48 57 64 57 88 61 102 0 0 0 0 0 0 217 255 242 274 251 281
Zysk Netto (mln) 61 24 24 33 33 24 29 53 64 114 123 159 147 221 182 248 3,287 3,287 3,287 3,287 3,287 3,287 751 726 752 792 823 843
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -46.32% 0.0% 20.6% 61.2% 94.8% 369.8% 322.0% 200.5% 130.3% 93.6% 47.7% 56.0% 2128.8% 1388.5% 1702.3% 1222.8% 0.0% 0.0% -77.14% -77.91% -77.12% -75.89% 9.5% 16.1%
Zysk netto (%) 4.7% 4.5% 4.5% 4.1% 4.1% 4.5% 4.6% 4.5% 4.7% 9.1% 6.1% 10.0% 8.4% 11.6% 8.0% 10.3% 106.6% 114.5% 88.3% 75.9% 63.4% 56.0% 10.9% 10.1% 10.4% 10.8% 10.8% 10.8%
EPS 0.0187 0.0074 0.0074 0.01 0.01 0.0074 0.0089 0.0161 0.0195 0.0347 0.0376 0.0485 0.0449 0.0672 0.0555 0.0756 1.0 1.0 1.0 1.0 1.0 1.0 0.23 0.22 0.23 0.24 0.25 0.26
EPS (rozwodnione) 0.0187 0.0074 0.0074 0.01 0.01 0.0074 0.0089 0.0161 0.0195 0.0347 0.0376 0.0485 0.0449 0.0672 0.0555 0.0756 1.0 1.0 1.0 1.0 1.0 1.0 0.23 0.22 0.23 0.24 0.25 0.26
Ilość akcji (mln) 3,287 3,287 3,287 3,283 3,283 3,287 3,284 3,283 3,285 3,287 3,287 3,287 3,287 3,287 3,287 3,287 3,287 3,287 3,287 3,287 3,287 3,287 3,287 3,287 3,287 3,285 3,284 3,284
Ważona ilość akcji (mln) 3,287 3,287 3,287 3,283 3,283 3,287 3,284 3,283 3,285 3,287 3,287 3,287 3,287 3,287 3,287 3,287 3,287 3,287 3,287 3,287 3,287 3,287 3,287 3,287 3,287 3,285 3,284 3,284
Waluta HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD