FIT Hon Teng 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 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
Rok finansowy |
2014 |
2014 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
Kwartał |
Q2 |
Q4 |
Q2 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q2 |
Q4 |
Data |
2014-06-30 |
2014-12-31 |
2015-06-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-06-30 |
2024-12-31 |
Przychód (mln) |
1,241 |
1,241 |
1,164 |
1,164 |
521 |
521 |
919 |
919 |
690 |
690 |
1,010 |
1,010 |
860 |
860 |
1,143 |
1,143 |
959 |
959 |
1,227 |
1,227 |
958 |
958 |
1,199 |
1,199 |
991 |
991 |
1,254 |
1,254 |
1,051 |
1,051 |
1,215 |
1,215 |
892 |
892 |
1,206 |
1,206 |
2,067 |
2,385 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-58.03% |
-58.03% |
-21.02% |
-21.02% |
32.4% |
32.4% |
9.8% |
9.8% |
24.6% |
24.6% |
13.2% |
13.2% |
11.6% |
11.6% |
7.3% |
7.3% |
-0.09% |
-0.09% |
-2.28% |
-2.28% |
3.4% |
3.4% |
4.6% |
4.6% |
6.0% |
6.0% |
-3.15% |
-3.15% |
-15.10% |
-15.10% |
-0.73% |
-0.73% |
131.7% |
167.3% |
Marża brutto |
19.2% |
19.2% |
18.7% |
18.7% |
17.4% |
17.4% |
16.8% |
16.8% |
17.9% |
17.9% |
14.8% |
14.8% |
17.1% |
17.1% |
18.1% |
18.1% |
19.6% |
19.6% |
15.4% |
15.4% |
13.6% |
13.6% |
13.3% |
13.3% |
13.5% |
13.5% |
16.2% |
16.2% |
16.7% |
16.7% |
17.2% |
17.2% |
15.9% |
15.9% |
21.7% |
21.7% |
20.4% |
19.2% |
Koszty i Wydatki (mln) |
1,126 |
1,126 |
1,059 |
1,059 |
507 |
507 |
829 |
829 |
645 |
645 |
945 |
945 |
790 |
790 |
1,059 |
1,059 |
898 |
898 |
1,151 |
1,151 |
944 |
944 |
1,155 |
1,155 |
984 |
984 |
1,177 |
1,177 |
996 |
996 |
1,139 |
1,139 |
882 |
882 |
1,109 |
1,109 |
1,974 |
2,151 |
EBIT (mln) |
108 |
108 |
81 |
81 |
14 |
14 |
73 |
73 |
45 |
45 |
73 |
73 |
70 |
70 |
71 |
71 |
61 |
61 |
69 |
69 |
9 |
9 |
53 |
53 |
5 |
5 |
59 |
59 |
47 |
47 |
84 |
84 |
16 |
16 |
94 |
94 |
93 |
234 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-86.76% |
-86.76% |
-9.60% |
-9.60% |
214.0% |
214.0% |
-0.39% |
-0.39% |
56.3% |
56.3% |
-2.94% |
-2.94% |
-12.82% |
-12.82% |
-3.07% |
-3.07% |
-85.72% |
-85.72% |
-23.00% |
-23.00% |
-45.08% |
-45.08% |
11.0% |
11.0% |
885.8% |
885.8% |
43.5% |
43.5% |
-65.59% |
-65.59% |
11.5% |
11.5% |
471.9% |
1333.7% |
EBIT (%) |
8.7% |
8.7% |
7.0% |
7.0% |
2.7% |
2.7% |
8.0% |
8.0% |
6.5% |
6.5% |
7.2% |
7.2% |
8.2% |
8.2% |
6.2% |
6.2% |
6.4% |
6.4% |
5.6% |
5.6% |
0.9% |
0.9% |
4.4% |
4.4% |
0.5% |
0.5% |
4.7% |
4.7% |
4.5% |
4.5% |
6.9% |
6.9% |
1.8% |
1.8% |
7.8% |
7.8% |
4.5% |
9.8% |
Przychody fiansowe (mln) |
2 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
2 |
0 |
2 |
0 |
1 |
0 |
2 |
2 |
2 |
2 |
1 |
1 |
2 |
2 |
0 |
0 |
1 |
1 |
1 |
1 |
6 |
6 |
6 |
6 |
11 |
11 |
0 |
0 |
Koszty finansowe (mln) |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
72 |
72 |
68 |
68 |
40 |
40 |
36 |
36 |
41 |
41 |
50 |
50 |
51 |
51 |
48 |
48 |
53 |
53 |
60 |
60 |
47 |
47 |
61 |
61 |
47 |
47 |
65 |
65 |
58 |
58 |
48 |
48 |
51 |
51 |
45 |
45 |
130 |
63 |
EBITDA (mln) |
180 |
180 |
149 |
149 |
54 |
54 |
109 |
109 |
86 |
86 |
123 |
123 |
122 |
122 |
119 |
119 |
114 |
114 |
129 |
129 |
56 |
56 |
114 |
114 |
52 |
52 |
123 |
123 |
106 |
106 |
132 |
132 |
68 |
68 |
139 |
139 |
209 |
311 |
EBITDA(%) |
14.5% |
14.5% |
12.8% |
12.8% |
10.4% |
10.4% |
11.9% |
11.9% |
12.5% |
12.5% |
12.2% |
12.2% |
14.2% |
14.2% |
10.4% |
10.4% |
11.9% |
11.9% |
10.5% |
10.5% |
5.8% |
5.8% |
9.5% |
9.5% |
5.3% |
5.3% |
9.8% |
9.8% |
10.1% |
10.1% |
10.9% |
10.9% |
7.6% |
7.6% |
11.5% |
11.5% |
10.1% |
13.0% |
NOPLAT (mln) |
117 |
117 |
105 |
105 |
15 |
15 |
91 |
91 |
46 |
46 |
67 |
67 |
72 |
72 |
84 |
84 |
59 |
59 |
74 |
74 |
13 |
13 |
45 |
45 |
7 |
7 |
77 |
77 |
54 |
54 |
70 |
70 |
4 |
4 |
86 |
86 |
61 |
159 |
Podatek (mln) |
24 |
24 |
16 |
16 |
3 |
3 |
18 |
18 |
12 |
12 |
10 |
10 |
19 |
19 |
21 |
21 |
9 |
9 |
8 |
8 |
3 |
3 |
34 |
34 |
3 |
3 |
12 |
12 |
11 |
11 |
28 |
28 |
8 |
8 |
17 |
17 |
29 |
37 |
Zysk Netto (mln) |
94 |
94 |
89 |
89 |
12 |
12 |
73 |
73 |
34 |
34 |
57 |
57 |
54 |
54 |
63 |
63 |
51 |
51 |
67 |
67 |
11 |
11 |
10 |
10 |
5 |
5 |
64 |
64 |
43 |
43 |
42 |
42 |
-4 |
-4 |
69 |
69 |
33 |
121 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-87.41% |
-87.41% |
-18.08% |
-18.08% |
186.2% |
186.2% |
-22.01% |
-22.01% |
59.7% |
59.7% |
11.7% |
11.7% |
-5.38% |
-5.38% |
5.7% |
5.7% |
-78.23% |
-78.23% |
-84.78% |
-84.78% |
-58.22% |
-58.22% |
531.2% |
531.2% |
818.8% |
818.8% |
-34.17% |
-34.17% |
-110.52% |
-110.52% |
63.2% |
63.2% |
826.6% |
2808.0% |
Zysk netto (%) |
7.5% |
7.5% |
7.6% |
7.6% |
2.3% |
2.3% |
7.9% |
7.9% |
4.9% |
4.9% |
5.6% |
5.6% |
6.3% |
6.3% |
5.5% |
5.5% |
5.3% |
5.3% |
5.4% |
5.4% |
1.2% |
1.2% |
0.8% |
0.8% |
0.5% |
0.5% |
5.1% |
5.1% |
4.1% |
4.1% |
3.5% |
3.5% |
-0.50% |
-0.50% |
5.7% |
5.7% |
1.6% |
5.1% |
EPS |
0.0179 |
0.0179 |
0.0158 |
0.0158 |
0.0021 |
0.002 |
0.0124 |
0.0124 |
0.0058 |
0.0057 |
0.0081 |
0.0081 |
0.0076 |
0.0076 |
0.0092 |
0.0092 |
0.0074 |
0.0074 |
0.0101 |
0.0101 |
0.0016 |
0.0016 |
0.0015 |
0.0015 |
0.0006 |
0.0006 |
0.0093 |
0.0093 |
0.0061 |
0.0061 |
0.0059 |
0.0059 |
-0.0006 |
-0.0006 |
0.0097 |
0.0097 |
0.0046 |
0.0171 |
EPS (rozwodnione) |
0.0179 |
0.0179 |
0.0158 |
0.0158 |
0.002 |
0.002 |
0.0124 |
0.0124 |
0.0057 |
0.0057 |
0.0081 |
0.0081 |
0.0076 |
0.0076 |
0.0091 |
0.0091 |
0.0074 |
0.0074 |
0.0101 |
0.0101 |
0.0016 |
0.0016 |
0.0015 |
0.0015 |
0.0007 |
0.0007 |
0.0093 |
0.0093 |
0.0061 |
0.0061 |
0.0059 |
0.0059 |
-0.0006 |
-0.0006 |
0.0097 |
0.0097 |
0.0046 |
0.0171 |
Ilośc akcji (mln) |
5,239 |
5,239 |
5,619 |
5,619 |
5,744 |
5,747 |
5,842 |
5,842 |
5,860 |
5,861 |
6,989 |
6,989 |
7,080 |
7,062 |
6,890 |
6,890 |
6,881 |
6,881 |
6,612 |
6,612 |
6,929 |
6,933 |
6,779 |
6,779 |
7,137 |
7,137 |
6,906 |
6,906 |
6,977 |
6,978 |
7,158 |
7,158 |
6,897 |
6,897 |
7,085 |
7,085 |
7,086 |
7,089 |
Ważona ilośc akcji (mln) |
5,231 |
5,231 |
5,627 |
5,627 |
5,798 |
5,798 |
5,841 |
5,841 |
5,861 |
5,861 |
7,007 |
7,007 |
7,062 |
7,080 |
6,908 |
6,908 |
6,884 |
6,884 |
6,626 |
6,626 |
6,855 |
6,855 |
6,918 |
6,918 |
6,901 |
6,901 |
6,910 |
6,910 |
6,958 |
6,958 |
7,198 |
7,198 |
7,085 |
7,085 |
7,085 |
7,085 |
7,085 |
7,088 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |