Wall Street Experts
ver. ZuMIgo(08/25)
Ju Teng International Holdings Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 13 456
EBIT TTM (mln): -224
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
1,561 |
2,672 |
3,558 |
5,276 |
7,249 |
7,464 |
7,166 |
8,235 |
9,201 |
9,257 |
9,571 |
8,936 |
8,002 |
7,752 |
9,072 |
8,916 |
10,030 |
11,283 |
8,256 |
6,936 |
6,026 |
Przychód Δ r/r |
0.0% |
71.1% |
33.2% |
48.3% |
37.4% |
3.0% |
-4.0% |
14.9% |
11.7% |
0.6% |
3.4% |
-6.6% |
-10.4% |
-3.1% |
17.0% |
-1.7% |
12.5% |
12.5% |
-26.8% |
-16.0% |
-13.1% |
Marża brutto |
25.7% |
16.5% |
14.2% |
15.1% |
16.7% |
18.0% |
12.0% |
10.5% |
15.2% |
20.2% |
18.9% |
21.3% |
16.8% |
14.2% |
11.9% |
12.8% |
14.3% |
10.7% |
5.6% |
7.3% |
2.9% |
EBIT (mln) |
254 |
223 |
242 |
488 |
894 |
983 |
455 |
332 |
850 |
1,185 |
996 |
1,118 |
609 |
265 |
229 |
341 |
579 |
234 |
-339 |
-155 |
-533 |
EBIT Δ r/r |
0.0% |
-12.0% |
8.5% |
101.5% |
83.2% |
9.9% |
-53.7% |
-27.0% |
155.9% |
39.4% |
-16.0% |
12.3% |
-45.5% |
-56.5% |
-13.7% |
49.1% |
69.5% |
-59.6% |
-245.1% |
-54.3% |
243.7% |
EBIT (%) |
16.3% |
8.4% |
6.8% |
9.2% |
12.3% |
13.2% |
6.3% |
4.0% |
9.2% |
12.8% |
10.4% |
12.5% |
7.6% |
3.4% |
2.5% |
3.8% |
5.8% |
2.1% |
-4.1% |
-2.2% |
-8.8% |
Koszty finansowe (mln) |
-9 |
14 |
10 |
4 |
75 |
49 |
35 |
45 |
62 |
62 |
90 |
97 |
103 |
117 |
172 |
147 |
101 |
74 |
132 |
224 |
183 |
EBITDA (mln) |
302 |
315 |
372 |
656 |
1,100 |
1,299 |
873 |
825 |
1,444 |
1,853 |
1,778 |
2,088 |
1,593 |
1,292 |
1,297 |
1,363 |
1,526 |
1,305 |
686 |
679 |
378 |
EBITDA(%) |
19.4% |
11.8% |
10.4% |
12.4% |
15.2% |
17.4% |
12.2% |
10.0% |
15.7% |
20.0% |
18.6% |
23.4% |
19.9% |
16.7% |
14.3% |
15.3% |
15.2% |
11.6% |
8.3% |
9.8% |
6.3% |
Podatek (mln) |
21 |
17 |
31 |
57 |
130 |
173 |
65 |
50 |
129 |
255 |
185 |
205 |
156 |
95 |
138 |
117 |
129 |
143 |
180 |
162 |
2 |
Zysk Netto (mln) |
241 |
192 |
201 |
427 |
658 |
705 |
331 |
257 |
601 |
762 |
765 |
875 |
501 |
77 |
139 |
146 |
131 |
162 |
172 |
-231 |
-530 |
Zysk netto Δ r/r |
0.0% |
-20.4% |
4.7% |
112.2% |
54.2% |
7.1% |
-53.0% |
-22.5% |
134.2% |
26.8% |
0.3% |
14.4% |
-42.8% |
-84.6% |
80.2% |
5.2% |
-10.6% |
24.4% |
6.0% |
-234.1% |
129.6% |
Zysk netto (%) |
15.5% |
7.2% |
5.7% |
8.1% |
9.1% |
9.4% |
4.6% |
3.1% |
6.5% |
8.2% |
8.0% |
9.8% |
6.3% |
1.0% |
1.5% |
1.6% |
1.3% |
1.4% |
2.1% |
-3.3% |
-8.8% |
EPS |
0.33 |
0.25 |
0.2 |
0.41 |
0.66 |
0.66 |
0.3 |
0.23 |
0.53 |
0.66 |
0.65 |
0.77 |
0.45 |
0.0698 |
0.14 |
0.16 |
0.15 |
0.19 |
0.2 |
-0.27 |
-0.63 |
EPS (rozwodnione) |
0.33 |
0.25 |
0.2 |
0.4 |
0.64 |
0.63 |
0.28 |
0.23 |
0.51 |
0.63 |
0.63 |
0.75 |
0.44 |
0.069 |
0.14 |
0.16 |
0.15 |
0.19 |
0.2 |
-0.27 |
-0.63 |
Ilośc akcji (mln) |
740 |
781 |
1,000 |
1,000 |
1,000 |
1,065 |
1,119 |
1,131 |
1,130 |
1,152 |
1,169 |
1,138 |
1,111 |
1,102 |
983 |
920 |
862 |
846 |
846 |
846 |
846 |
Ważona ilośc akcji (mln) |
740 |
781 |
1,000 |
1,020 |
1,024 |
1,065 |
1,167 |
1,136 |
1,175 |
1,212 |
1,219 |
1,172 |
1,129 |
1,110 |
983 |
926 |
880 |
850 |
850 |
846 |
846 |
Waluta |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |