Sun Hung Kai Properties Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 143 722
EBIT TTM (mln): 54 034
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 24
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 23,680 25,868 18,248 25,767 23,284 21,764 22,945 25,598 30,994 24,471 34,234 33,211 62,553 68,400 53,793 75,100 66,783 91,184 78,207 85,644 85,302 83,492 85,240 78,498 71,762
Przychód Δ r/r 0.0% 9.2% -29.5% 41.2% -9.6% -6.5% 5.4% 11.6% 21.1% -21.0% 39.9% -3.0% 88.4% 9.3% -21.4% 39.6% -11.1% 36.5% -14.2% 9.5% -0.4% -2.1% 2.1% -7.9% -8.6%
Marża brutto 100.0% 38.2% 53.7% 39.3% 38.1% 40.4% 44.5% 55.0% 43.9% 53.5% 48.3% 48.4% 40.4% 42.8% 44.4% 40.1% 41.6% 38.1% 45.7% 48.9% 52.6% 51.5% 52.5% 51.6% 48.7%
EBIT (mln) 10,607 8,340 8,329 8,615 6,038 7,585 8,825 11,779 11,046 10,728 13,896 30,311 46,436 24,988 18,315 23,973 22,184 28,307 28,961 34,729 37,559 35,451 36,952 33,454 27,631
EBIT Δ r/r 0.0% -21.4% -0.1% 3.4% -29.9% 25.6% 16.3% 33.5% -6.2% -2.9% 29.5% 118.1% 53.2% -46.2% -26.7% 30.9% -7.5% 27.6% 2.3% 19.9% 8.1% -5.6% 4.2% -9.5% -17.4%
EBIT (%) 44.8% 32.2% 45.6% 33.4% 25.9% 34.9% 38.5% 46.0% 35.6% 43.8% 40.6% 91.3% 74.2% 36.5% 34.0% 31.9% 33.2% 31.0% 37.0% 40.6% 44.0% 42.5% 43.4% 42.6% 38.5%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 922 602 670 1,095 1,654 2,021 2,308 2,445 2,543 2,352 2,383 2,982 3,397 3,158 2,915 4,565
EBITDA (mln) 10,607 8,340 8,329 8,615 7,267 7,585 8,825 11,779 11,046 33,283 14,236 36,485 58,625 52,285 20,039 25,851 24,156 30,257 30,900 36,736 39,720 40,044 42,156 38,509 32,466
EBITDA(%) 44.8% 32.2% 45.6% 33.4% 31.2% 34.9% 38.5% 46.0% 35.6% 136.0% 41.6% 109.9% 93.7% 76.4% 37.3% 34.4% 36.2% 33.2% 39.5% 42.9% 46.6% 48.0% 49.5% 49.1% 45.2%
Podatek (mln) 867 696 858 872 919 1,285 1,861 3,655 4,453 3,084 1,885 5,896 7,359 5,284 3,342 6,195 4,771 6,390 6,750 8,402 8,474 6,197 9,230 5,655 3,947
Zysk Netto (mln) 9,282 10,809 8,340 8,455 6,577 6,923 10,371 20,038 21,414 27,602 10,356 28,043 48,097 43,080 40,329 33,520 31,082 32,666 41,800 50,125 45,083 23,690 26,752 25,560 23,907
Zysk netto Δ r/r 0.0% 16.5% -22.8% 1.4% -22.2% 5.3% 49.8% 93.2% 6.9% 28.9% -62.5% 170.8% 71.5% -10.4% -6.4% -16.9% -7.3% 5.1% 28.0% 19.9% -10.1% -47.5% 12.9% -4.5% -6.5%
Zysk netto (%) 39.2% 41.8% 45.7% 32.8% 28.2% 31.8% 45.2% 78.3% 69.1% 112.8% 30.3% 84.4% 76.9% 63.0% 75.0% 44.6% 46.5% 35.8% 53.4% 58.5% 52.9% 28.4% 31.4% 32.6% 33.3%
EPS 3.87 4.51 3.47 3.55 2.65 2.88 7.45 8.23 8.52 10.87 4.04 11.71 18.71 16.63 15.28 12.45 11.09 11.31 14.43 17.3 15.56 8.12 9.21 8.82 8.25
EPS (rozwodnione) 3.87 4.51 3.47 3.55 2.65 2.88 7.45 8.23 8.52 10.87 4.04 11.71 18.71 16.63 15.28 12.43 10.98 11.3 14.43 17.3 15.56 8.12 9.21 8.82 8.25
Ilośc akcji (mln) 2,397 2,400 2,401 2,400 2,404 2,404 2,403 2,412 2,492 2,539 2,564 2,565 2,571 2,591 2,640 2,697 2,830 2,887 2,895 2,897 2,897 2,898 2,898 2,898 2,898
Ważona ilośc akcji (mln) 2,397 2,400 2,401 2,400 2,404 2,404 2,403 2,412 2,492 2,539 2,564 2,565 2,571 2,591 2,640 2,697 2,830 2,890 2,896 2,897 2,897 2,898 2,898 2,898 2,898
Waluta HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD