Cathay Pacific Airways Limited
Rachunek Zysków i Strat
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 |
26 |
27 |
Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2013 |
2014 |
2014 |
2015 |
2015 |
2016 |
2016 |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
Kwartał |
Q2 |
Q2 |
Q2 |
Q2 |
Q2 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Data |
2008-06-30 |
2009-06-30 |
2010-06-30 |
2011-06-30 |
2012-06-30 |
2013-06-30 |
2013-12-31 |
2014-06-30 |
2014-12-31 |
2015-06-30 |
2015-12-31 |
2016-06-30 |
2016-12-31 |
2017-06-30 |
2017-12-31 |
2018-06-30 |
2018-12-31 |
2019-06-30 |
2019-12-31 |
2020-06-30 |
2020-12-31 |
2021-06-30 |
2021-12-31 |
2022-06-30 |
2022-12-31 |
2023-06-30 |
2023-12-31 |
2024-06-30 |
Przychód (mln) |
0 |
0 |
0 |
0 |
6,264 |
6,229 |
51,900 |
50,840 |
55,151 |
50,388 |
51,954 |
45,683 |
47,068 |
45,858 |
51,426 |
53,078 |
57,982 |
53,547 |
53,426 |
27,669 |
19,265 |
15,696 |
29,733 |
18,430 |
32,485 |
43,593 |
50,892 |
49,604 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
inf% |
inf% |
inf% |
780.4% |
708.9% |
0.1% |
-10.14% |
-14.66% |
-8.99% |
-1.02% |
16.2% |
23.2% |
16.8% |
3.9% |
-47.87% |
-66.77% |
-70.69% |
-44.35% |
-33.39% |
68.6% |
177.7% |
71.2% |
169.1% |
Marża brutto |
0.0% |
0.0% |
0.0% |
0.0% |
44.7% |
49.5% |
18.3% |
17.2% |
18.1% |
18.9% |
20.5% |
15.4% |
12.8% |
11.5% |
13.6% |
16.7% |
19.6% |
10.0% |
7.2% |
-11.26% |
-12.67% |
-19.28% |
20.3% |
3.6% |
11.2% |
23.9% |
19.8% |
18.0% |
Koszty i Wydatki (mln) |
0 |
0 |
0 |
0 |
6,059 |
5,828 |
48,314 |
49,683 |
51,396 |
47,415 |
46,612 |
44,504 |
47,017 |
47,177 |
49,210 |
52,045 |
53,807 |
50,915 |
52,839 |
32,584 |
23,683 |
20,593 |
25,722 |
19,632 |
31,160 |
36,788 |
44,921 |
43,761 |
EBIT (mln) |
0 |
0 |
0 |
0 |
-40 |
133 |
2,725 |
1,576 |
2,859 |
2,362 |
4,302 |
664 |
-1,189 |
-2,310 |
31 |
697 |
2,898 |
2,632 |
587 |
-4,915 |
-4,418 |
-4,897 |
4,011 |
-1,202 |
1,325 |
6,805 |
5,971 |
5,843 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-inf% |
inf% |
inf% |
inf% |
7247.5% |
1675.9% |
57.9% |
-57.87% |
-141.59% |
-197.80% |
-99.28% |
5.0% |
343.7% |
213.9% |
1793.5% |
-805.16% |
-252.45% |
-286.06% |
583.3% |
-75.54% |
130.0% |
239.0% |
48.9% |
586.1% |
EBIT (%) |
0.0% |
0.0% |
0.0% |
0.0% |
-0.64% |
2.1% |
5.3% |
3.1% |
5.2% |
4.7% |
8.3% |
1.5% |
-2.53% |
-5.04% |
0.1% |
1.3% |
5.0% |
4.9% |
1.1% |
-17.76% |
-22.93% |
-31.20% |
13.5% |
-6.52% |
4.1% |
15.6% |
11.7% |
11.8% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
38 |
15 |
345 |
467 |
396 |
399 |
451 |
439 |
568 |
666 |
811 |
897 |
1,068 |
97 |
70 |
44 |
42 |
21 |
45 |
17 |
118 |
551 |
677 |
1,455 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
87 |
85 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,631 |
1,646 |
1,522 |
1,177 |
1,190 |
1,296 |
1,351 |
1,723 |
1,997 |
1,964 |
0 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
652 |
699 |
3,674 |
4,065 |
3,952 |
4,526 |
3,865 |
3,356 |
4,683 |
4,536 |
4,292 |
4,874 |
4,379 |
7,336 |
7,677 |
7,578 |
7,021 |
6,432 |
6,393 |
6,187 |
6,241 |
6,348 |
6,090 |
6,185 |
EBITDA (mln) |
0 |
0 |
0 |
0 |
886 |
1,095 |
6,399 |
5,641 |
6,811 |
6,888 |
8,167 |
4,020 |
3,494 |
2,226 |
4,323 |
5,571 |
7,277 |
9,968 |
8,264 |
2,663 |
2,603 |
1,535 |
10,404 |
4,985 |
7,566 |
13,153 |
12,061 |
12,028 |
EBITDA(%) |
0.0% |
0.0% |
0.0% |
0.0% |
14.1% |
17.6% |
12.3% |
11.1% |
12.3% |
13.7% |
15.7% |
8.8% |
7.4% |
4.9% |
8.4% |
10.5% |
12.6% |
18.6% |
15.5% |
9.6% |
13.5% |
9.8% |
35.0% |
27.0% |
23.3% |
30.2% |
23.7% |
24.2% |
NOPLAT (mln) |
0 |
0 |
0 |
0 |
-98 |
43 |
3,241 |
690 |
3,359 |
2,574 |
4,891 |
740 |
-517 |
-1,985 |
1,405 |
136 |
3,107 |
1,054 |
-552 |
-10,387 |
-10,652 |
-6,684 |
2,612 |
-2,622 |
3,259 |
7,327 |
5,065 |
4,561 |
Podatek (mln) |
0 |
0 |
0 |
0 |
7 |
22 |
502 |
196 |
403 |
444 |
713 |
237 |
260 |
84 |
392 |
211 |
255 |
355 |
99 |
-1,049 |
375 |
-629 |
98 |
-349 |
856 |
439 |
629 |
628 |
Zysk Netto (mln) |
0 |
0 |
0 |
0 |
-119 |
3 |
2,596 |
347 |
2,803 |
1,972 |
4,028 |
353 |
-928 |
-2,051 |
792 |
-263 |
2,608 |
1,347 |
344 |
-9,865 |
-11,783 |
-7,565 |
2,038 |
-4,999 |
-1,549 |
4,268 |
5,521 |
3,613 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-inf% |
inf% |
inf% |
inf% |
2455.5% |
65633.3% |
55.2% |
1.7% |
-133.11% |
-204.01% |
-80.34% |
-174.50% |
381.0% |
165.7% |
-56.57% |
3651.0% |
-551.80% |
-661.62% |
492.4% |
-49.33% |
-86.85% |
156.4% |
170.9% |
172.3% |
Zysk netto (%) |
0.0% |
0.0% |
0.0% |
0.0% |
-1.90% |
0.0% |
5.0% |
0.7% |
5.1% |
3.9% |
7.8% |
0.8% |
-1.97% |
-4.47% |
1.5% |
-0.50% |
4.5% |
2.5% |
0.6% |
-35.65% |
-61.16% |
-48.20% |
6.9% |
-27.12% |
-4.77% |
9.8% |
10.8% |
7.3% |
EPS |
0.0 |
0.0 |
0.0 |
0.0 |
-0.0302 |
0.0008 |
0.66 |
0.0882 |
0.71 |
0.5 |
1.02 |
0.0897 |
-0.24 |
-0.52 |
0.2 |
-0.0669 |
0.66 |
0.3 |
0.0762 |
-2.18 |
-1.83 |
-1.18 |
0.32 |
-0.78 |
-0.24 |
0.62 |
0.79 |
0.52 |
EPS (rozwodnione) |
0.0 |
0.0 |
0.0 |
0.0 |
-0.0302 |
0.0008 |
0.66 |
0.0882 |
0.71 |
0.5 |
1.02 |
0.0897 |
-0.24 |
-0.52 |
0.2 |
-0.0669 |
0.66 |
0.3 |
0.0762 |
-2.18 |
-1.83 |
-1.18 |
0.32 |
-0.78 |
-0.24 |
0.55 |
0.71 |
0.47 |
Ilośc akcji (mln) |
0 |
0 |
0 |
0 |
3,934 |
3,934 |
3,934 |
3,934 |
3,934 |
3,934 |
3,934 |
3,934 |
3,934 |
3,934 |
3,934 |
3,934 |
3,934 |
4,516 |
4,516 |
4,516 |
6,437 |
6,437 |
6,437 |
6,437 |
6,437 |
6,437 |
6,438 |
6,438 |
Ważona ilośc akcji (mln) |
0 |
0 |
0 |
0 |
3,934 |
3,934 |
3,934 |
3,934 |
3,934 |
3,934 |
3,934 |
3,934 |
3,934 |
3,934 |
3,934 |
3,934 |
3,934 |
4,516 |
4,516 |
4,516 |
6,437 |
6,437 |
6,437 |
6,437 |
6,437 |
7,388 |
7,401 |
7,417 |
Waluta |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |