Pan-United Corporation Ltd

Rachunek Zysków i Strat





Przychody TTM (mln): 1 006
EBIT TTM (mln): 65
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 254 302 437 553 471 391 513 715 727 763 629 864 768 405 587 703 774
Przychód Δ r/r 0.0% 18.8% 44.9% 26.6% -14.9% -16.9% 31.0% 39.5% 1.7% 4.9% -17.5% 37.2% -11.0% -47.3% 44.9% 19.8% 10.1%
Marża brutto 26.0% 23.0% 26.7% 24.4% 22.1% 23.6% 25.8% 23.0% 23.4% 22.3% 9.9% 12.5% 17.3% 20.9% 21.6% 18.9% 10.4%
EBIT (mln) 23 22 42 70 52 37 54 70 122 57 11 13 31 5 25 36 43
EBIT Δ r/r 0.0% -3.7% 88.7% 64.4% -25.1% -29.5% 47.2% 30.4% 73.8% -53.6% -80.4% 15.8% 141.2% -84.4% 414.8% 45.0% 18.6%
EBIT (%) 9.2% 7.4% 9.7% 12.6% 11.1% 9.4% 10.5% 9.8% 16.8% 7.4% 1.8% 1.5% 4.0% 1.2% 4.3% 5.2% 5.6%
Koszty finansowe (mln) 0 0 0 7 6 5 5 5 5 13 3 4 5 3 2 2 3
EBITDA (mln) 35 34 56 84 69 56 75 91 142 82 36 31 55 29 48 59 66
EBITDA(%) 13.6% 11.4% 12.8% 15.1% 14.7% 14.3% 14.6% 12.7% 19.5% 10.7% 5.7% 3.6% 7.2% 7.1% 8.2% 8.5% 8.5%
Podatek (mln) 2 1 6 9 5 4 11 14 12 8 1 2 5 0 4 6 10
Zysk Netto (mln) 69 46 40 50 35 20 30 43 45 32 20 7 21 1 19 23 36
Zysk netto Δ r/r 0.0% -33.5% -13.1% 25.4% -30.9% -41.5% 49.7% 41.9% 3.6% -27.3% -38.0% -65.4% 195.1% -94.9% 1703.7% 25.0% 55.5%
Zysk netto (%) 27.2% 15.2% 9.2% 9.1% 7.4% 5.2% 5.9% 6.0% 6.1% 4.2% 3.2% 0.8% 2.7% 0.3% 3.2% 3.3% 4.7%
EPS 0.11 0.0638 0.056 0.084 0.0582 0.0342 0.0508 0.0721 0.0739 0.0536 0.0286 0.0099 0.0293 0.0015 0.0267 0.0334 0.0522
EPS (rozwodnione) 0.11 0.0636 0.0557 0.0838 0.0582 0.0342 0.0499 0.0721 0.0739 0.0536 0.0286 0.0099 0.0293 0.0015 0.0267 0.0334 0.0521
Ilośc akcji (mln) 592 592 595 597 597 600 603 601 605 605 701 701 701 702 700 699 696
Ważona ilośc akcji (mln) 592 594 598 598 598 601 603 601 606 606 701 701 701 702 700 700 697
Waluta SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD