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