Digital China Holdings Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 20 023
EBIT TTM (mln): 416
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 14,277 15,457 19,865 25,418 35,244 42,326 50,178 56,804 70,319 73,499 68,343 10,631 12,251 13,247 15,254 17,727 19,820 20,539 17,750 18,277 16,657
Przychód Δ r/r 0.0% 8.3% 28.5% 28.0% 38.7% 20.1% 18.6% 13.2% 23.8% 4.5% -7.0% -84.4% 15.2% 8.1% 15.2% 16.2% 11.8% 3.6% -13.6% 3.0% -8.9%
Marża brutto 6.6% 7.7% 7.1% 7.3% 7.1% 7.0% 6.6% 6.9% 7.5% 7.3% 7.0% 20.8% 20.4% 20.1% 19.1% 17.8% 16.9% 18.3% 16.6% 14.7% 13.8%
EBIT (mln) 74 246 375 617 651 884 1,164 1,462 1,945 2,114 1,319 1,379 287 -29 -43 360 297 1,203 583 -574 1,053
EBIT Δ r/r 0.0% 230.3% 52.7% 64.6% 5.4% 35.8% 31.7% 25.6% 33.1% 8.7% -37.6% 4.6% -79.2% -110.2% 48.3% -929.3% -17.5% 304.9% -51.5% -198.4% -283.5%
EBIT (%) 0.5% 1.6% 1.9% 2.4% 1.8% 2.1% 2.3% 2.6% 2.8% 2.9% 1.9% 13.0% 2.3% -0.2% -0.3% 2.0% 1.5% 5.9% 3.3% -3.1% 6.3%
Koszty finansowe (mln) 47 48 96 146 208 159 125 229 335 293 271 74 197 231 216 228 148 144 121 118 129
EBITDA (mln) 128 310 423 686 736 981 1,258 1,442 1,948 1,944 1,318 837 402 147 157 651 597 1,518 818 -351 -143
EBITDA(%) 0.9% 2.0% 2.1% 2.7% 2.1% 2.3% 2.5% 2.5% 2.8% 2.6% 1.9% 7.9% 3.3% 1.1% 1.0% 3.7% 3.0% 7.4% 4.6% -1.9% -0.9%
Podatek (mln) -2 -6 21 41 52 127 174 209 314 332 239 207 149 144 61 97 182 168 34 62 66
Zysk Netto (mln) 34 210 252 208 401 641 824 1,005 1,245 1,367 701 662 389 -191 220 450 965 974 466 -1,834 -254
Zysk netto Δ r/r 0.0% 519.8% 19.8% -17.3% 92.5% 59.8% 28.6% 22.0% 23.8% 9.8% -48.7% -5.6% -41.2% -149.2% -215.2% 104.2% 114.4% 0.9% -52.1% -493.1% -86.2%
Zysk netto (%) 0.2% 1.4% 1.3% 0.8% 1.1% 1.5% 1.6% 1.8% 1.8% 1.9% 1.0% 6.2% 3.2% -1.4% 1.4% 2.5% 4.9% 4.7% 2.6% -10.0% -1.5%
EPS 0.0377 0.23 0.28 0.23 0.42 0.64 0.79 0.92 1.11 1.22 0.62 0.59 0.35 -0.14 0.13 0.27 0.59 0.63 0.31 -1.23 -0.17
EPS (rozwodnione) 0.0374 0.23 0.28 0.23 0.42 0.64 0.79 0.91 1.1 1.21 0.62 0.59 0.35 -0.14 0.13 0.27 0.59 0.63 0.31 -1.23 -0.17
Ilośc akcji (mln) 900 902 904 913 961 1,009 1,039 1,096 1,121 1,119 1,123 1,124 1,121 1,414 1,669 1,648 1,624 1,534 1,507 1,487 1,477
Ważona ilośc akcji (mln) 907 902 908 918 961 1,009 1,041 1,100 1,129 1,134 1,124 1,125 1,121 1,414 1,669 1,648 1,628 1,540 1,513 1,487 1,477
Waluta HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD CNY CNY CNY