China Hanking Holdings Limited

Rachunek Zysków i Strat


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 28 29
Rok finansowy 2010 2010 2011 2011 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4
Data 2010-06-30 2010-12-31 2011-06-30 2011-12-31 2012-06-30 2012-12-31 2013-06-30 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
Przychód (mln) 649 649 726 0 0 0 677 779 733 636 471 749 327 0 541 0 1,350 1,478 1,184 1,068 1,161 1,515 1,584 1,543 1,358 1,244 1,494 1,534 1,269 1,216
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -100.00% -100.00% -6.83% inf% inf% inf% -30.36% -3.90% -55.46% -100.00% 14.9% -100.00% 313.5% inf% 118.7% inf% -14.02% 2.5% 33.8% 44.5% 16.9% -17.87% -5.65% -0.59% -6.56% -2.30%
Marża brutto 64.1% 64.1% 70.7% 0.0% 0.0% 0.0% 54.3% 54.5% 41.4% 27.9% 30.0% 20.0% 18.2% 0.0% 48.1% 0.0% 30.4% 31.1% 40.0% 39.1% 38.5% 31.1% 39.8% 37.9% 19.9% 7.1% 14.9% 26.1% 27.4% 26.9%
Koszty i Wydatki (mln) 291 291 270 0 0 0 479 584 620 628 520 973 421 0 375 0 1,073 1,252 885 788 889 1,234 1,131 1,119 1,221 1,339 1,427 1,349 1,058 1,054
EBIT (mln) 351 351 446 0 0 0 211 219 148 30 7 -54 -34 0 165 0 269 259 327 262 279 296 472 419 141 -86 69 229 211 162
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -100.00% -100.00% -52.63% inf% inf% inf% -96.78% -124.42% -122.72% -100.00% 2328.6% -100.00% 901.1% inf% 98.1% inf% 3.6% 14.6% 44.4% 59.8% -49.46% -129.18% -85.35% -45.27% 49.5% 287.2%
EBIT (%) 54.2% 54.2% 61.4% 0.0% 0.0% 0.0% 31.2% 28.2% 20.2% 4.8% 1.4% -7.16% -10.28% 0.0% 30.5% 0.0% 19.9% 17.5% 27.6% 24.5% 24.0% 19.6% 29.8% 27.1% 10.4% -6.95% 4.6% 14.9% 16.6% 13.3%
Przychody fiansowe (mln) 0 0 1 0 0 0 58 56 42 46 67 67 53 0 57 0 33 85 55 39 44 34 40 24 30 19 25 22 0 0
Koszty finansowe (mln) 18 18 135 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 34 34 28 0 0 0 55 62 97 89 98 247 102 0 67 0 7 142 13 157 18 179 13 159 14 129 12 135 13 112
EBITDA (mln) 386 386 522 0 0 0 266 281 245 119 104 193 68 0 232 0 276 400 340 419 297 475 485 578 155 42 82 364 224 272
EBITDA(%) 59.5% 59.5% 71.9% 0.0% 0.0% 0.0% 39.3% 36.1% 33.4% 18.8% 22.1% 25.8% 20.9% 0.0% 42.8% 0.0% 20.5% 27.1% 28.7% 39.2% 25.6% 31.3% 30.7% 37.4% 11.4% 3.4% 5.5% 23.7% 17.6% 22.4%
NOPLAT (mln) 334 334 310 0 0 0 139 138 72 -38 -116 -292 -148 0 109 0 244 141 244 241 228 247 413 400 106 -114 41 162 174 125
Podatek (mln) 85 85 107 0 0 0 63 61 42 14 9 15 1 0 54 0 5 15 96 56 57 40 93 60 63 17 8 45 67 56
Zysk Netto (mln) 222 222 202 0 0 0 100 93 51 -42 -112 -269 -146 0 67 0 247 155 147 187 171 209 321 338 48 -99 34 118 107 73
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -100.00% -100.00% -50.45% inf% inf% -inf% -212.35% -390.52% -386.79% -100.00% 159.7% -100.00% 269.6% inf% 119.9% inf% -31.08% 34.9% 117.6% 81.1% -71.95% -147.45% -89.50% -65.09% 124.7% 174.1%
Zysk netto (%) 34.2% 34.2% 27.8% 0.0% 0.0% 0.0% 14.8% 11.9% 6.9% -6.59% -23.84% -35.97% -44.68% 0.0% 12.4% 0.0% 18.3% 10.5% 12.4% 17.5% 14.7% 13.8% 20.2% 21.9% 3.5% -7.97% 2.3% 7.7% 8.5% 6.0%
EPS 0.15 0.15 0.14 0.0 0.0 0.0 0.0546 0.0506 0.0278 -0.0229 -0.0614 -0.15 -0.0797 0.0 0.0366 0.0 0.14 0.0847 0.0806 0.1 0.0941 0.11 0.16 0.17 0.0247 -0.0513 0.0175 0.0614 0.056 0.0383
EPS (rozwodnione) 0.15 0.15 0.14 0.0 0.0 0.0 0.0546 0.0506 0.0278 -0.0229 -0.0614 -0.15 -0.0797 0.0 0.0366 0.0 0.14 0.0847 0.0806 0.1 0.0941 0.11 0.16 0.17 0.0247 -0.0513 0.0175 0.0614 0.056 0.0383
Ilośc akcji (mln) 1,500 1,500 1,584 0 0 0 1,830 1,830 1,830 1,830 1,830 1,830 1,830 1,830 1,830 1,830 1,830 1,829 1,828 1,826 1,812 1,843 1,944 1,942 1,935 1,932 1,928 1,923 1,920 1,920
Ważona ilośc akcji (mln) 1,500 1,500 1,584 0 0 0 1,830 1,830 1,830 1,830 1,830 1,830 1,830 1,830 1,830 1,830 1,830 1,829 1,828 1,826 1,812 1,843 1,944 1,942 1,935 1,932 1,928 1,923 1,920 1,920
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