Wall Street Experts
ver. ZuMIgo(08/25)
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 |
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