The Hour Glass Limited

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 23 24 25
Rok finansowy 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Przychód (mln) 275 257 251 256 320 335 355 409 490 440 488 518 607 602 683 735 708 696 692 721 749 743 1,033 1,123 1,130 1,163
Przychód Δ r/r 0.0% -6.4% -2.3% 1.9% 25.1% 4.6% 5.8% 15.4% 19.7% -10.2% 11.0% 6.0% 17.3% -0.8% 13.4% 7.6% -3.7% -1.6% -0.6% 4.2% 4.0% -0.9% 39.1% 8.7% 0.6% 2.9%
Marża brutto 15.6% 18.0% 15.4% 15.9% 13.9% 14.9% 16.0% 17.7% 20.4% 21.5% 20.8% 22.4% 24.1% 23.9% 23.0% 22.6% 23.7% 22.7% 24.2% 27.0% 28.8% 29.2% 32.7% 33.6% 32.2% 30.9%
EBIT (mln) 12 12 8 5 6 10 14 24 39 36 42 54 68 65 69 70 63 62 66 91 99 114 211 226 179 175
EBIT Δ r/r 0.0% -0.4% -33.0% -32.6% 15.3% 65.4% 39.6% 65.6% 66.6% -10.0% 17.3% 28.5% 27.3% -4.0% 5.3% 1.6% -10.5% -1.4% 7.1% 37.1% 8.7% 15.2% 85.3% 7.1% -20.5% -2.5%
EBIT (%) 4.3% 4.6% 3.2% 2.1% 1.9% 3.1% 4.0% 5.8% 8.1% 8.1% 8.5% 10.3% 11.2% 10.9% 10.1% 9.5% 8.9% 8.9% 9.6% 12.6% 13.2% 15.3% 20.4% 20.1% 15.9% 15.0%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 2 2 1 1 3 3 4 6 7 7
EBITDA (mln) 16 15 11 9 9 13 17 26 42 40 45 59 74 72 78 84 75 72 74 97 132 150 250 266 240 232
EBITDA(%) 5.9% 5.7% 4.3% 3.4% 2.9% 3.9% 4.7% 6.3% 8.6% 9.1% 9.2% 11.3% 12.3% 12.0% 11.4% 11.4% 10.7% 10.4% 10.7% 13.5% 17.7% 20.1% 24.2% 23.7% 21.3% 20.0%
Podatek (mln) 3 3 3 2 3 3 3 5 8 8 8 11 13 12 14 16 13 13 14 19 18 25 48 45 47 39
Zysk Netto (mln) -8 16 6 3 6 10 13 19 31 13 33 42 55 53 55 58 52 49 50 70 76 82 155 172 156 136
Zysk netto Δ r/r 0.0% -312.4% -62.4% -58.6% 138.8% 65.3% 27.9% 50.0% 62.4% -59.4% 156.4% 29.1% 29.1% -3.4% 4.0% 5.5% -9.7% -6.9% 2.3% 41.4% 8.0% 8.4% 87.6% 11.4% -9.2% -13.2%
Zysk netto (%) -2.8% 6.4% 2.5% 1.0% 1.9% 3.0% 3.6% 4.7% 6.4% 2.9% 6.7% 8.2% 9.0% 8.8% 8.0% 7.9% 7.4% 7.0% 7.2% 9.8% 10.1% 11.1% 15.0% 15.3% 13.9% 11.7%
EPS -0.0119 0.0252 0.0095 0.0039 0.0094 0.0133 0.019 0.0281 0.0449 0.0184 0.0469 0.0603 0.0778 0.075 0.0779 0.0822 0.0742 0.0691 0.0707 0.0999 0.11 0.12 0.22 0.26 0.24 0.21
EPS (rozwodnione) -0.0119 0.0252 0.0095 0.0039 0.0094 0.0133 0.019 0.0281 0.0449 0.0184 0.0469 0.0603 0.0778 0.075 0.0779 0.0822 0.0742 0.0691 0.0707 0.0999 0.11 0.12 0.22 0.26 0.24 0.21
Ilośc akcji (mln) 652 652 652 654 653 653 653 663 681 695 699 702 704 705 705 705 705 705 705 705 705 704 692 665 655 649
Ważona ilośc akcji (mln) 652 652 653 654 653 653 653 663 681 695 699 702 704 705 705 705 705 705 705 705 705 704 692 665 655 649
Waluta SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD