Wall Street Experts
ver. ZuMIgo(08/25)
The Hi-Tech Gears Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 10 561
EBIT TTM (mln): 1 047
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2024 |
Przychód (mln) |
2,696 |
2,845 |
2,948 |
3,227 |
4,249 |
4,975 |
3,734 |
3,610 |
4,319 |
4,500 |
4,608 |
7,332 |
8,896 |
7,057 |
7,276 |
9,449 |
11,403 |
11,069 |
Przychód Δ r/r |
0.0% |
5.5% |
3.6% |
9.5% |
31.7% |
17.1% |
-24.9% |
-3.3% |
19.6% |
4.2% |
2.4% |
59.1% |
21.3% |
-20.7% |
3.1% |
29.9% |
20.7% |
-2.9% |
Marża brutto |
26.5% |
27.5% |
28.4% |
32.4% |
45.3% |
44.6% |
43.1% |
42.7% |
41.8% |
45.0% |
41.1% |
43.4% |
42.5% |
45.5% |
41.9% |
49.0% |
47.4% |
47.9% |
EBIT (mln) |
245 |
269 |
218 |
359 |
-2,780 |
658 |
296 |
228 |
270 |
255 |
281 |
591 |
686 |
383 |
438 |
260 |
538 |
3,331 |
EBIT Δ r/r |
0.0% |
10.1% |
-18.9% |
64.2% |
-875.2% |
-123.7% |
-55.0% |
-22.9% |
18.3% |
-5.6% |
10.1% |
110.4% |
16.1% |
-44.2% |
14.5% |
-40.6% |
106.7% |
519.2% |
EBIT (%) |
9.1% |
9.5% |
7.4% |
11.1% |
-65.4% |
13.2% |
7.9% |
6.3% |
6.3% |
5.7% |
6.1% |
8.1% |
7.7% |
5.4% |
6.0% |
2.8% |
4.7% |
30.1% |
Koszty finansowe (mln) |
91 |
116 |
100 |
89 |
76 |
74 |
0 |
28 |
19 |
14 |
33 |
228 |
249 |
289 |
190 |
264 |
332 |
378 |
EBITDA (mln) |
333 |
386 |
336 |
485 |
-2,618 |
857 |
528 |
459 |
521 |
579 |
619 |
1,113 |
1,168 |
919 |
974 |
896 |
1,493 |
2,369 |
EBITDA(%) |
12.4% |
13.6% |
11.4% |
15.0% |
-61.6% |
17.2% |
14.1% |
12.7% |
12.1% |
12.9% |
13.4% |
15.2% |
13.1% |
13.0% |
13.4% |
9.5% |
13.1% |
21.4% |
Podatek (mln) |
51 |
55 |
60 |
92 |
176 |
204 |
74 |
61 |
79 |
124 |
124 |
173 |
229 |
107 |
52 |
120 |
108 |
237 |
Zysk Netto (mln) |
83 |
98 |
58 |
178 |
350 |
421 |
162 |
159 |
184 |
212 |
201 |
342 |
356 |
83 |
288 |
-11 |
231 |
1,143 |
Zysk netto Δ r/r |
0.0% |
17.7% |
-40.4% |
205.1% |
96.5% |
20.2% |
-61.5% |
-1.8% |
15.6% |
14.9% |
-4.8% |
70.0% |
3.9% |
-76.7% |
247.8% |
-103.8% |
-2197.5% |
394.3% |
Zysk netto (%) |
3.1% |
3.4% |
2.0% |
5.5% |
8.2% |
8.5% |
4.3% |
4.4% |
4.3% |
4.7% |
4.4% |
4.7% |
4.0% |
1.2% |
4.0% |
-0.1% |
2.0% |
10.3% |
EPS |
4.44 |
5.23 |
3.12 |
9.5 |
18.67 |
22.44 |
8.64 |
8.49 |
9.81 |
11.28 |
10.73 |
18.25 |
18.96 |
4.41 |
15.34 |
-0.59 |
12.32 |
60.86 |
EPS (rozwodnione) |
4.44 |
5.23 |
3.12 |
4.75 |
18.67 |
22.44 |
8.64 |
8.49 |
9.81 |
11.28 |
10.73 |
18.25 |
18.96 |
4.41 |
15.34 |
-0.59 |
12.3 |
60.73 |
Ilośc akcji (mln) |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
Ważona ilośc akcji (mln) |
19 |
19 |
19 |
38 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
Waluta |
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