Haw Par Corporation 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
Rok finansowy 2001 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) 126 105 99 113 120 120 119 122 124 130 133 139 141 154 179 202 223 238 244 111 141 182 232 245
Przychód Δ r/r 0.0% -16.7% -5.5% 14.1% 6.2% -0.6% -0.3% 2.3% 1.5% 4.7% 2.2% 5.0% 1.3% 9.2% 16.0% 12.8% 10.5% 6.8% 2.6% -54.5% 27.2% 29.0% 27.4% 5.5%
Marża brutto 60.3% 69.9% 73.1% 61.0% 58.9% 59.9% 59.3% 58.8% 58.2% 56.2% 54.4% 56.3% 56.6% 58.5% 59.4% 62.2% 62.7% 61.3% 57.2% 44.0% 52.2% 54.1% 58.1% 54.8%
EBIT (mln) 56 72 66 88 94 118 109 90 83 85 78 85 39 45 55 75 72 83 79 14 25 43 231 64
EBIT Δ r/r 0.0% 28.2% -8.3% 33.4% 7.0% 25.8% -8.0% -17.1% -7.7% 1.6% -8.2% 8.6% -53.5% 14.5% 22.5% 36.6% -4.7% 16.1% -4.8% -82.4% 77.3% 75.6% 432.4% -72.4%
EBIT (%) 44.5% 68.5% 66.4% 77.6% 78.2% 99.0% 91.4% 74.1% 67.3% 65.4% 58.7% 60.7% 27.8% 29.2% 30.8% 37.3% 32.2% 35.0% 32.5% 12.5% 17.5% 23.8% 99.5% 26.1%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 2
EBITDA (mln) 62 76 71 74 98 121 112 109 87 90 105 132 45 50 60 78 78 90 86 20 31 49 237 250
EBITDA(%) 49.0% 72.7% 71.1% 65.2% 81.7% 101.4% 93.9% 89.5% 70.1% 69.3% 78.8% 94.6% 31.7% 32.7% 33.8% 38.9% 34.8% 37.7% 35.1% 18.4% 22.1% 26.9% 102.1% 102.2%
Podatek (mln) 13 15 11 12 14 20 29 3 1 11 5 7 7 8 10 14 15 13 15 4 6 11 13 18
Zysk Netto (mln) 32 18 50 73 80 107 159 78 57 113 81 120 108 119 183 125 122 179 182 120 110 148 217 228
Zysk netto Δ r/r 0.0% -42.4% 172.5% 47.3% 9.1% 34.0% 48.3% -50.8% -27.1% 97.3% -28.2% 48.5% -10.0% 10.1% 54.2% -31.8% -2.1% 46.2% 1.8% -34.3% -8.1% 34.7% 46.0% 5.4%
Zysk netto (%) 25.2% 17.4% 50.1% 64.7% 66.5% 89.6% 133.4% 64.1% 46.0% 86.7% 60.9% 86.1% 76.4% 77.0% 102.5% 62.0% 55.0% 75.3% 74.7% 107.9% 78.0% 81.5% 93.3% 93.2%
EPS 0.15 0.0809 0.0 0.0 0.0 0.47 0.71 0.36 0.26 0.52 0.37 0.55 0.49 0.54 0.84 0.57 0.56 0.81 0.82 0.54 0.5 0.67 0.98 1.03
EPS (rozwodnione) 0.15 0.0809 0.0 0.0 0.0 0.47 0.71 0.36 0.26 0.52 0.37 0.55 0.49 0.54 0.84 0.57 0.56 0.81 0.82 0.54 0.5 0.67 0.98 1.03
Ilośc akcji (mln) 218 224 0 0 0 228 225 217 217 217 218 218 219 219 219 219 220 221 221 221 221 221 221 221
Ważona ilośc akcji (mln) 218 224 0 0 0 228 225 217 217 218 218 218 219 219 219 219 220 221 221 221 221 221 221 221
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