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