Wall Street Experts
ver. ZuMIgo(08/25)
Banyan Tree Holdings Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 456
EBIT TTM (mln): 39
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
187 |
335 |
422 |
413 |
313 |
305 |
329 |
338 |
356 |
327 |
371 |
310 |
318 |
329 |
347 |
158 |
221 |
271 |
328 |
381 |
Przychód Δ r/r |
0.0% |
79.1% |
25.8% |
-2.2% |
-24.1% |
-2.5% |
7.9% |
2.7% |
5.2% |
-8.1% |
13.2% |
-16.5% |
2.6% |
3.6% |
5.4% |
-54.5% |
40.2% |
22.6% |
20.9% |
16.1% |
Marża brutto |
100.0% |
100.0% |
100.0% |
80.8% |
88.0% |
89.4% |
82.3% |
86.9% |
87.6% |
87.1% |
77.1% |
82.7% |
82.9% |
78.3% |
74.6% |
70.9% |
49.9% |
75.1% |
45.2% |
80.9% |
EBIT (mln) |
12 |
84 |
92 |
56 |
30 |
63 |
21 |
46 |
52 |
29 |
6 |
27 |
50 |
61 |
33 |
-61 |
-18 |
22 |
20 |
72 |
EBIT Δ r/r |
0.0% |
607.2% |
9.9% |
-39.5% |
-46.8% |
112.8% |
-67.2% |
124.6% |
11.1% |
-43.5% |
-78.4% |
322.6% |
86.1% |
22.6% |
-46.5% |
-289.0% |
-70.5% |
-219.8% |
-8.6% |
261.8% |
EBIT (%) |
6.3% |
25.0% |
21.8% |
13.5% |
9.5% |
20.7% |
6.3% |
13.7% |
14.5% |
8.9% |
1.7% |
8.6% |
15.6% |
18.5% |
9.4% |
-38.9% |
-8.2% |
8.0% |
6.1% |
18.9% |
Koszty finansowe (mln) |
0 |
0 |
0 |
18 |
19 |
19 |
12 |
25 |
23 |
25 |
28 |
30 |
28 |
49 |
27 |
33 |
40 |
23 |
22 |
25 |
EBITDA (mln) |
54 |
134 |
147 |
98 |
74 |
110 |
57 |
78 |
59 |
54 |
31 |
31 |
29 |
56 |
68 |
-33 |
8 |
29 |
44 |
111 |
EBITDA(%) |
28.7% |
40.0% |
34.7% |
23.9% |
23.5% |
36.2% |
17.2% |
23.0% |
16.5% |
16.4% |
8.5% |
10.0% |
9.1% |
16.9% |
19.7% |
-20.7% |
3.6% |
10.6% |
13.5% |
29.1% |
Podatek (mln) |
4 |
25 |
24 |
24 |
11 |
23 |
-0 |
9 |
13 |
7 |
6 |
8 |
8 |
11 |
11 |
8 |
9 |
1 |
10 |
6 |
Zysk Netto (mln) |
-0 |
42 |
102 |
7 |
3 |
16 |
2 |
15 |
18 |
1 |
-28 |
-16 |
13 |
13 |
1 |
-96 |
-55 |
1 |
32 |
42 |
Zysk netto Δ r/r |
0.0% |
-184339.1% |
141.7% |
-93.1% |
-57.2% |
422.2% |
-90.1% |
856.4% |
22.1% |
-94.4% |
-2784.8% |
-41.1% |
-179.8% |
4.2% |
-95.2% |
-14821.7% |
-42.4% |
-101.4% |
4034.0% |
32.8% |
Zysk netto (%) |
-0.0% |
12.6% |
24.3% |
1.7% |
1.0% |
5.1% |
0.5% |
4.4% |
5.1% |
0.3% |
-7.4% |
-5.2% |
4.1% |
4.1% |
0.2% |
-60.7% |
-24.9% |
0.3% |
9.7% |
11.1% |
EPS |
0.0017 |
0.0392 |
0.11 |
0.01 |
0.004 |
0.0256 |
0.002 |
0.0196 |
0.0239 |
0.0013 |
-0.0362 |
-0.0213 |
0.0167 |
0.016 |
0.0008 |
-0.11 |
-0.065 |
0.0009 |
0.0366 |
0.0485 |
EPS (rozwodnione) |
0.0 |
0.0392 |
0.11 |
0.01 |
0.0039 |
0.0256 |
0.002 |
0.0195 |
0.0238 |
0.0013 |
-0.0362 |
-0.0213 |
0.0156 |
0.0152 |
0.0008 |
-0.11 |
-0.065 |
0.0008 |
0.0365 |
0.0485 |
Ilośc akcji (mln) |
605 |
692 |
761 |
758 |
758 |
759 |
759 |
760 |
760 |
760 |
761 |
761 |
773 |
841 |
840 |
840 |
849 |
864 |
867 |
867 |
Ważona ilośc akcji (mln) |
605 |
692 |
762 |
761 |
761 |
761 |
762 |
762 |
763 |
762 |
761 |
761 |
827 |
884 |
841 |
840 |
849 |
952 |
869 |
869 |
Waluta |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |