Dickson Concepts (International) 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
Rok finansowy 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 2,447 2,610 2,475 2,643 3,100 3,750 3,839 3,634 3,404 3,985 4,126 4,353 4,322 467 405 3,636 511 379 293 258 271
Przychód Δ r/r 0.0% 6.7% -5.2% 6.8% 17.3% 21.0% 2.4% -5.3% -6.3% 17.1% 3.5% 5.5% -0.7% -89.2% -13.3% 798.4% -86.0% -25.8% -22.8% -11.9% 5.2%
Marża brutto 41.4% 42.1% 52.1% 55.8% 55.7% 56.3% 56.9% 56.3% 53.4% 54.0% 54.1% 51.1% 48.5% 49.1% 50.2% 46.4% 49.8% 42.0% 42.9% 46.9% 46.7%
EBIT (mln) 68 135 220 232 216 226 203 356 397 250 266 172 -83 -2 12 164 57 20 61 46 51
EBIT Δ r/r 0.0% 97.6% 62.6% 5.6% -6.8% 4.5% -10.0% 75.3% 11.5% -37.1% 6.2% -35.2% -148.4% -97.5% -665.4% 1317.2% -65.3% -64.8% 203.3% -23.6% 10.4%
EBIT (%) 2.8% 5.2% 8.9% 8.8% 7.0% 6.0% 5.3% 9.8% 11.7% 6.3% 6.4% 4.0% -1.9% -0.4% 2.9% 4.5% 11.1% 5.3% 20.7% 18.0% 18.9%
Koszty finansowe (mln) 0 2 2 1 0 6 3 1 1 2 2 1 4 0 0 2 4 5 4 3 6
EBITDA (mln) 95 157 239 305 330 417 323 499 508 349 433 343 21 10 21 218 120 62 73 62 68
EBITDA(%) 3.9% 6.0% 9.7% 11.5% 10.7% 11.1% 8.4% 13.7% 14.9% 8.8% 10.5% 7.9% 0.5% 2.2% 5.2% 6.0% 23.5% 16.4% 24.9% 24.1% 24.9%
Podatek (mln) 18 22 29 30 40 27 49 69 71 63 39 14 19 1 1 10 3 6 9 6 3
Zysk Netto (mln) 63 120 203 208 186 211 51 304 347 187 229 155 -110 -37 10 152 52 83 59 26 32
Zysk netto Δ r/r 0.0% 92.2% 68.9% 2.6% -10.7% 13.1% -75.6% 492.2% 14.0% -46.2% 22.8% -32.5% -171.2% -66.3% -127.8% 1371.8% -65.5% 59.0% -28.7% -56.8% 25.4%
Zysk netto (%) 2.6% 4.6% 8.2% 7.9% 6.0% 5.6% 1.3% 8.4% 10.2% 4.7% 5.6% 3.6% -2.6% -8.0% 2.5% 4.2% 10.3% 22.0% 20.3% 9.9% 11.9%
EPS 0.0 0.39 0.65 0.67 0.6 0.62 0.14 0.82 0.0932 0.5 0.62 0.41 -0.29 -0.0967 0.0271 0.39 0.13 0.21 0.15 0.0651 0.0816
EPS (rozwodnione) 0.0 0.39 0.65 0.67 0.6 0.62 0.14 0.82 0.0932 0.5 0.62 0.41 -0.29 -0.0967 0.0271 0.39 0.13 0.21 0.15 0.0651 0.0816
Ilośc akcji (mln) 0 310 310 310 310 338 372 372 372 372 372 378 387 384 380 388 399 397 394 394 394
Ważona ilośc akcji (mln) 0 310 310 310 310 338 372 372 372 372 372 378 387 384 380 388 399 397 394 394 394
Waluta HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD USD USD USD USD USD