Hla Group Corp., Ltd.

Rachunek Zysków i Strat


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Przychody TTM (mln): 21 109
EBIT TTM (mln): 3 083
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
Rok finansowy 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 17 134 260 422 583 613 830 973 1,168 1,318 1,023 1,016 1,146 1,395 1,368 1,365 12,338 15,830 17,000 18,200 19,090 21,970 17,959 20,188 18,562 21,528 20,957
Przychód Δ r/r 0.0% 692.1% 94.1% 62.0% 38.4% 5.0% 35.5% 17.2% 20.1% 12.8% -22.4% -0.7% 12.8% 21.7% -1.9% -0.2% 803.6% 28.3% 7.4% 7.1% 4.9% 15.1% -18.3% 12.4% -8.1% 16.0% -2.7%
Marża brutto 27.1% 41.2% 37.6% 37.0% 38.3% 36.5% 32.7% 30.3% 27.1% 30.6% 26.8% 23.1% 26.3% 30.1% 36.6% 43.6% 39.9% 40.3% 39.0% 39.0% 40.8% 39.5% 37.4% 40.6% 42.9% 42.9% 44.5%
EBIT (mln) 3 40 54 84 123 126 155 149 149 211 124 85 103 137 140 183 3,126 3,937 4,072 4,360 4,555 4,179 2,282 3,250 2,806 3,611 2,780
EBIT Δ r/r 0.0% 1078.9% 34.9% 56.7% 46.9% 1.8% 23.3% -4.2% 0.3% 41.8% -41.5% -31.5% 21.6% 32.7% 2.4% 30.6% 1609.8% 25.9% 3.5% 7.1% 4.5% -8.3% -45.4% 42.4% -13.7% 28.7% -23.0%
EBIT (%) 19.9% 29.6% 20.6% 19.9% 21.2% 20.5% 18.7% 15.3% 12.8% 16.0% 12.1% 8.3% 9.0% 9.8% 10.2% 13.4% 25.3% 24.9% 24.0% 24.0% 23.9% 19.0% 12.7% 16.1% 15.1% 16.8% 13.3%
Koszty finansowe (mln) -0 1 5 6 11 14 17 22 26 27 23 8 1 0 0 0 0 0 0 7 89 156 136 206 250 240 63
EBITDA (mln) 3 48 74 106 175 183 227 230 237 309 219 189 185 218 217 271 3,394 4,329 4,521 4,792 5,337 5,188 3,442 4,979 4,806 5,080 4,154
EBITDA(%) 19.7% 35.4% 28.5% 25.2% 30.0% 29.8% 27.4% 23.6% 20.3% 23.4% 21.4% 18.6% 16.2% 15.6% 15.9% 19.8% 27.5% 27.3% 26.6% 26.3% 28.0% 23.6% 19.2% 24.7% 25.9% 23.6% 19.8%
Podatek (mln) 1 13 20 14 35 34 42 30 39 54 26 11 14 23 26 28 848 1,040 982 1,066 1,122 1,057 581 856 835 705 598
Zysk Netto (mln) 2 26 34 69 86 87 104 105 98 147 88 79 86 103 105 142 2,375 2,953 3,123 3,329 3,455 3,211 1,785 2,491 2,155 2,952 2,159
Zysk netto Δ r/r 0.0% 1127.9% 28.8% 103.9% 24.8% 1.8% 19.2% 1.2% -7.3% 50.1% -40.3% -9.5% 8.8% 19.6% 1.5% 35.6% 1575.5% 24.4% 5.7% 6.6% 3.8% -7.1% -44.4% 39.6% -13.5% 37.0% -26.9%
Zysk netto (%) 12.6% 19.5% 13.0% 16.3% 14.7% 14.3% 12.6% 10.8% 8.4% 11.1% 8.6% 7.8% 7.5% 7.4% 7.6% 10.4% 19.2% 18.7% 18.4% 18.3% 18.1% 14.6% 9.9% 12.3% 11.6% 13.7% 10.3%
EPS 0.0033 0.0402 0.0789 0.16 0.2 0.2 0.22 0.22 0.21 0.27 0.14 0.12 0.13 0.16 0.16 0.35 0.54 0.66 0.7 0.74 0.77 0.72 0.41 0.58 0.5 0.68 0.46
EPS (rozwodnione) 0.0033 0.0402 0.0789 0.16 0.2 0.2 0.22 0.22 0.21 0.23 0.14 0.12 0.13 0.16 0.16 0.35 0.54 0.66 0.7 0.73 0.76 0.71 0.41 0.55 0.48 0.64 0.46
Ilośc akcji (mln) 652 652 652 652 652 652 652 652 469 543 625 660 663 644 653 3,859 4,398 4,474 4,461 4,498 4,487 4,459 4,353 4,320 4,320 4,341 4,693
Ważona ilośc akcji (mln) 652 652 652 652 652 652 652 652 469 638 625 660 663 644 653 644 4,398 4,474 4,461 4,560 4,546 4,522 4,353 4,530 4,490 4,612 4,693
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