Wall Street Experts
ver. ZuMIgo(08/25)
The Hi-Tech Gears Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 10 614
EBIT TTM (mln): 1 047
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Przychód (mln) |
2,696 |
2,845 |
2,948 |
3,227 |
4,249 |
4,975 |
3,734 |
3,610 |
4,319 |
4,500 |
4,725 |
7,332 |
8,896 |
7,057 |
7,276 |
9,449 |
11,403 |
Przychód Δ r/r |
0.0% |
5.5% |
3.6% |
9.5% |
31.7% |
17.1% |
-24.9% |
-3.3% |
19.6% |
4.2% |
5.0% |
55.2% |
21.3% |
-20.7% |
3.1% |
29.9% |
20.7% |
Marża brutto |
26.5% |
27.5% |
28.4% |
32.4% |
35.4% |
44.6% |
43.1% |
42.7% |
41.8% |
45.0% |
48.5% |
43.4% |
42.5% |
45.5% |
41.9% |
39.6% |
47.4% |
EBIT (mln) |
225 |
269 |
218 |
359 |
603 |
699 |
293 |
254 |
285 |
345 |
322 |
623 |
751 |
430 |
478 |
304 |
596 |
EBIT Δ r/r |
0.0% |
19.6% |
-18.9% |
64.2% |
68.1% |
16.0% |
-58.2% |
-13.1% |
12.2% |
20.9% |
-6.7% |
93.8% |
20.4% |
-42.7% |
11.1% |
-36.4% |
96.0% |
EBIT (%) |
8.3% |
9.5% |
7.4% |
11.1% |
14.2% |
14.1% |
7.8% |
7.0% |
6.6% |
7.7% |
6.8% |
8.5% |
8.4% |
6.1% |
6.6% |
3.2% |
5.2% |
Koszty finansowe (mln) |
91 |
116 |
100 |
89 |
76 |
74 |
0 |
0 |
19 |
14 |
33 |
228 |
249 |
289 |
190 |
244 |
332 |
EBITDA (mln) |
333 |
386 |
336 |
485 |
765 |
897 |
520 |
479 |
532 |
579 |
597 |
1,147 |
1,168 |
919 |
974 |
873 |
1,493 |
EBITDA(%) |
12.4% |
13.6% |
11.4% |
15.0% |
18.0% |
18.0% |
13.9% |
13.3% |
12.3% |
12.9% |
12.6% |
15.7% |
13.1% |
13.0% |
13.4% |
9.2% |
13.1% |
Podatek (mln) |
51 |
55 |
60 |
92 |
176 |
204 |
74 |
61 |
79 |
124 |
124 |
173 |
229 |
107 |
52 |
120 |
108 |
Zysk Netto (mln) |
83 |
98 |
58 |
178 |
350 |
421 |
162 |
159 |
184 |
212 |
200 |
342 |
356 |
83 |
288 |
-11 |
231 |
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% |
-5.7% |
71.5% |
3.9% |
-76.7% |
247.8% |
-103.8% |
-2197.5% |
Zysk netto (%) |
3.1% |
3.4% |
2.0% |
5.5% |
8.2% |
8.5% |
4.3% |
4.4% |
4.3% |
4.7% |
4.2% |
4.7% |
4.0% |
1.2% |
4.0% |
-0.1% |
2.0% |
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 |
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 |
Ilośc akcji (mln) |
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 |
Waluta |
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