ASL Marine Holdings Ltd.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Rok finansowy 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) 65 79 118 139 198 318 400 435 468 363 391 465 510 184 364 342 253 313 244 193 236 336 349
Przychód Δ r/r 0.0% 22.2% 49.8% 17.7% 42.0% 61.1% 25.8% 8.7% 7.6% -22.5% 7.7% 19.0% 9.5% -63.9% 97.9% -6.1% -26.1% 23.7% -22.1% -20.8% 22.1% 42.6% 4.0%
Marża brutto 17.6% 17.7% 12.3% 9.2% 14.8% 16.4% 18.1% 17.9% 13.0% 13.7% 14.5% 18.0% 11.5% 20.7% 13.8% 9.8% 6.2% 4.6% 5.2% -0.6% -0.1% 8.8% 13.1%
EBIT (mln) 10 12 14 6 20 50 75 89 57 47 47 66 36 20 23 -46 -2 -10 2 -19 -13 14 28
EBIT Δ r/r 0.0% 17.6% 16.2% -57.1% 237.6% 150.7% 50.8% 19.1% -36.1% -16.4% -1.0% 39.7% -45.1% -43.5% 12.5% -301.5% -96.4% 472.8% -122.2% -990.6% -29.5% -204.5% 95.7%
EBIT (%) 15.4% 14.9% 11.5% 4.2% 10.0% 15.6% 18.6% 20.4% 12.1% 13.1% 12.0% 14.1% 7.1% 11.1% 6.3% -13.5% -0.7% -3.1% 0.9% -9.9% -5.7% 4.2% 7.9%
Koszty finansowe (mln) 0 0 0 0 0 5 5 6 0 0 10 11 14 16 19 24 24 24 26 25 24 29 27
EBITDA (mln) 15 18 20 13 30 65 96 116 87 83 84 105 83 63 76 17 62 52 62 40 34 64 89
EBITDA(%) 23.8% 22.4% 16.9% 9.1% 15.2% 20.3% 23.9% 26.7% 18.7% 23.0% 21.6% 22.6% 16.2% 34.2% 20.7% 5.1% 24.6% 16.8% 25.5% 20.7% 14.4% 19.2% 25.4%
Podatek (mln) 2 1 3 2 3 4 9 10 9 5 5 10 5 1 -0 2 3 4 -3 -4 0 3 9
Zysk Netto (mln) 7 9 10 14 24 40 60 71 37 32 32 44 22 8 2 -72 -71 -141 -24 -35 -32 4 4
Zysk netto Δ r/r 0.0% 28.4% 9.4% 37.8% 72.4% 70.4% 49.8% 17.9% -47.5% -14.4% 1.3% 37.6% -50.3% -64.1% -75.0% -3710.0% -0.4% 97.6% -83.2% 48.2% -7.8% -111.0% 10.6%
Zysk netto (%) 11.0% 11.5% 8.4% 9.8% 12.0% 12.6% 15.1% 16.3% 8.0% 8.8% 8.3% 9.6% 4.3% 4.3% 0.5% -20.9% -28.2% -45.1% -9.7% -18.1% -13.7% 1.1% 1.1%
EPS 0.0338 0.038 0.0355 0.044 0.0708 0.11 0.15 0.17 0.0879 0.0753 0.0763 0.1 0.0521 0.0203 0.0047 -0.13 -0.11 -0.22 -0.0376 -0.0556 -0.0512 0.0056 0.0058
EPS (rozwodnione) 0.0338 0.038 0.0355 0.044 0.0686 0.1 0.14 0.17 0.0879 0.0753 0.0763 0.1 0.0521 0.0203 0.0047 -0.13 -0.11 -0.22 -0.0376 -0.0556 -0.0512 0.0056 0.0058
Ilośc akcji (mln) 210 239 280 309 326 356 405 425 424 424 424 424 424 391 423 533 629 629 629 629 631 633 675
Ważona ilośc akcji (mln) 210 239 280 309 336 389 418 425 424 424 424 424 424 391 424 533 629 629 629 629 631 633 672
Waluta SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD