Wall Street Experts
ver. ZuMIgo(08/25)
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 |