Sun Hung Kai Properties Limited

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Rok finansowy 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024
Data 2012-12-31 2013-06-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Przychód (mln) 31,777 22,016 32,506 42,594 32,093 34,690 34,902 56,282 46,343 31,864 55,166 30,478 37,112 48,625 39,051 44,441 46,452 38,788 40,975 37,523 27,711 44,051 27,996
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.0% 57.6% 7.4% 32.1% 44.4% <span style="color:red">-8.15%</span> 58.1% <span style="color:red">-45.85%</span> <span style="color:red">-19.92%</span> 52.6% <span style="color:red">-29.21%</span> 45.8% 25.2% <span style="color:red">-20.23%</span> 4.9% <span style="color:red">-15.57%</span> <span style="color:red">-40.34%</span> 13.6% <span style="color:red">-31.68%</span>
Marża brutto 45.6% 42.7% 45.4% 36.1% 40.8% 42.4% 38.9% 37.6% 43.4% 49.2% 48.4% 49.9% 50.8% 54.4% 51.1% 51.8% 53.5% 51.2% 50.5% 52.9% 51.6% 46.9% 50.9%
Koszty i Wydatki (mln) 28,660 23,350 27,171 30,093 25,728 24,607 26,248 37,077 32,061 25,307 40,959 21,619 24,794 27,825 24,212 25,124 25,683 22,605 23,876 21,168 16,754 27,377 17,013
EBIT (mln) 11,279 7,036 12,057 11,916 10,210 11,974 11,032 17,275 17,038 11,923 22,878 11,851 15,783 21,994 16,134 19,317 20,769 16,183 17,099 16,355 10,957 16,674 10,983
EBIT Δ kw/kw 10.5% 41.2% 9.3% 31.0% 40.1% 0.4% 51.8% 45.8% 8.0% 45.8% 41.8% 38.6% 24.0% 35.9% 5.6% 18.1% 89.6% 2.9% 55.7% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 35.5% 32.0% 37.1% 28.0% 31.8% 34.5% 31.6% 30.7% 36.8% 37.4% 41.5% 38.9% 42.5% 45.2% 41.3% 43.5% 44.7% 41.7% 41.7% 43.6% 39.5% 37.9% 39.2%
Przychody fiansowe (mln) 831 869 865 991 1,020 985 915 918 800 684 594 768 902 911 214 194 155 332 186 183 267 287 203
Koszty finansowe (mln) 416 434 0 0 0 0 0 0 0 0 0 0 0 1,543 1,670 1,727 1,522 1,636 1,467 1,448 2,053 2,512 3,038
Amortyzacja (mln) 816 908 931 947 989 983 1,003 947 962 977 993 1,014 1,045 1,124 2,101 2,492 2,874 2,330 2,538 2,517 2,050 2,785 2,118
EBITDA (mln) 12,095 7,944 12,988 12,863 11,199 12,957 12,035 18,222 18,000 12,900 23,871 12,865 16,828 23,118 18,235 21,809 23,643 18,513 19,637 18,872 13,007 19,459 13,101
EBITDA(%) 38.1% 36.1% 40.0% 30.2% 34.9% 37.4% 34.5% 32.4% 38.8% 40.5% 43.3% 42.2% 45.3% 47.5% 46.7% 49.1% 50.9% 47.7% 47.9% 50.3% 46.9% 44.2% 46.8%
NOPLAT (mln) 25,028 19,261 23,302 17,228 18,787 18,348 17,569 22,217 25,112 24,113 38,573 20,783 24,468 30,015 17,564 11,348 16,766 16,938 17,028 11,968 9,296 15,157 9,206
Podatek (mln) 2,175 1,167 3,829 2,366 2,279 2,492 2,478 3,912 4,038 2,712 5,094 3,308 3,398 5,076 3,388 2,809 4,140 5,090 3,468 2,187 1,668 2,279 1,485
Zysk Netto (mln) 22,515 17,814 19,027 14,493 15,696 15,386 14,724 17,942 20,659 21,123 33,031 16,920 20,469 24,443 15,419 8,102 13,578 13,108 15,186 10,374 8,410 15,497 9,145
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-30.29%</span> <span style="color:red">-13.63%</span> <span style="color:red">-22.62%</span> 23.8% 31.6% 37.3% 124.3% <span style="color:red">-5.70%</span> <span style="color:red">-0.92%</span> 15.7% <span style="color:red">-53.32%</span> <span style="color:red">-52.12%</span> <span style="color:red">-33.67%</span> <span style="color:red">-46.37%</span> <span style="color:red">-1.51%</span> 28.0% <span style="color:red">-38.06%</span> 18.2% <span style="color:red">-39.78%</span>
Zysk netto (%) 70.9% 80.9% 58.5% 34.0% 48.9% 44.4% 42.2% 31.9% 44.6% 66.3% 59.9% 55.5% 55.2% 50.3% 39.5% 18.2% 29.2% 33.8% 37.1% 27.6% 30.3% 35.2% 32.7%
EPS 8.6 6.69 7.12 5.33 5.65 5.34 5.1 6.2 7.14 7.29 11.4 5.84 7.07 8.43 5.32 2.8 4.69 4.52 5.24 3.58 2.9 5.35 3.16
EPS (rozwodnione) 8.6 6.69 7.12 5.33 5.65 5.34 5.1 6.2 7.13 7.29 11.4 5.84 7.07 8.43 5.32 2.8 4.69 4.52 5.24 3.58 2.9 5.35 3.16
Ilośc akcji (mln) 2,618 2,662 2,673 2,720 2,778 2,884 2,887 2,895 2,895 2,898 2,897 2,897 2,897 2,898 2,898 2,898 2,898 2,898 2,898 2,898 2,898 2,898 2,898
Ważona ilośc akcji (mln) 2,618 2,662 2,673 2,720 2,778 2,882 2,886 2,894 2,895 2,896 2,897 2,897 2,897 2,898 2,898 2,898 2,898 2,898 2,898 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