Swire Pacific Limited

Rachunek Zysków i Strat kwartalnie





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 25 26 27
Rok finansowy 2008 2009 2009 2011 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024
Data 2008-12-31 2009-06-30 2009-12-31 2011-12-31 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 2024-06-30
Kwartał Q4 Q2 Q4 Q4 Q4 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) 0 0 0 0 0 23,776 27,661 30,111 31,190 31,633 29,252 30,075 32,314 40,211 40,078 42,265 42,341 42,870 42,782 39,056 40,976 46,738 44,064 44,072 47,097 51,544 43,279 39,563
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.0% inf% inf% inf% inf% 33.0% 5.8% <span style="color:red">-0.12%</span> 3.6% 27.1% 37.0% 40.5% 31.0% 6.6% 6.7% <span style="color:red">-7.59%</span> <span style="color:red">-3.22%</span> 9.0% 3.0% 12.8% 14.9% 10.3% <span style="color:red">-1.78%</span> <span style="color:red">-10.23%</span>
Marża brutto 0.0% 0.0% 0.0% 0.0% 0.0% 41.1% 39.4% 38.0% 37.0% 38.1% 37.1% 35.9% 34.6% 35.3% 35.2% 36.5% 36.4% 38.1% 36.2% 38.3% 37.2% 38.3% 39.5% 38.4% 36.7% 37.3% 36.8% 38.0%
Koszty i Wydatki (mln) 0 0 0 0 0 14,119 17,912 19,922 23,901 19,794 20,525 21,181 23,430 29,537 31,710 31,349 27,776 36,867 38,092 34,018 37,032 40,378 38,650 38,450 42,067 44,852 38,239 34,159
EBIT (mln) 0 0 0 0 0 4,875 5,973 6,247 5,833 6,026 5,249 4,826 4,619 6,146 4,452 5,689 4,992 6,003 4,690 5,038 3,944 6,360 5,414 5,622 5,030 6,692 5,040 5,404
EBIT Δ kw/kw 0.0% 100.0% 100.0% 100.0% 100.0% 19.1% 13.8% 29.4% 26.3% 2.0% 17.9% 15.2% 7.5% 2.4% 5.1% 12.9% 26.6% 5.6% 13.4% 10.4% 21.6% 5.0% 7.4% 4.0% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 0.0% 0.0% 0.0% 0.0% 0.0% 20.5% 21.6% 20.7% 18.7% 19.0% 17.9% 16.0% 14.3% 15.3% 11.1% 13.5% 11.8% 14.0% 11.0% 12.9% 9.6% 13.6% 12.3% 12.8% 10.7% 13.0% 11.6% 13.7%
Przychody fiansowe (mln) 0 0 0 0 0 834 926 938 937 983 998 1,027 1,003 1,031 1,017 1,135 1,044 184 268 241 140 156 159 133 155 226 360 1,015
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,426 1,342 1,327 1,168 1,186 1,135 1,081 1,213 1,639 1,795 0
Amortyzacja (mln) 0 0 0 0 0 1,132 1,189 1,268 1,391 1,466 1,542 1,520 1,540 1,662 1,814 1,900 1,789 2,392 2,431 2,284 2,270 2,103 1,968 1,973 1,992 2,270 2,095 1,907
EBITDA (mln) 0 0 0 0 0 6,007 7,162 7,515 7,224 7,492 6,791 6,346 6,159 7,808 6,266 7,589 6,781 8,395 7,121 7,322 6,214 8,463 7,382 7,595 7,022 8,962 7,135 7,311
EBITDA(%) 0.0% 0.0% 0.0% 0.0% 0.0% 25.3% 25.9% 25.0% 23.2% 23.7% 23.2% 21.1% 19.1% 19.4% 15.6% 18.0% 16.0% 19.6% 16.6% 18.7% 15.2% 18.1% 16.8% 17.2% 14.9% 17.4% 16.5% 18.5%
NOPLAT (mln) 0 0 0 0 0 9,067 8,823 9,251 6,352 11,268 7,729 7,867 7,881 16,653 18,853 18,825 13,521 11,439 1,989 -2,565 3,425 3,819 6,542 5,442 4,920 4,022 24,573 3,826
Podatek (mln) 0 0 0 0 0 951 901 1,254 964 1,453 1,121 1,368 1,448 1,603 1,521 1,169 1,757 1,639 1,107 1,050 1,370 1,541 1,526 1,321 1,692 1,649 1,283 1,674
Zysk Netto (mln) 0 0 0 0 0 6,608 6,683 6,484 4,585 7,977 5,452 5,061 4,583 12,138 13,932 13,501 10,128 7,939 1,068 -7,737 -3,262 -792 5,767 1,335 2,304 4,221 24,632 3,914
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.0% inf% inf% inf% inf% 20.7% <span style="color:red">-18.42%</span> <span style="color:red">-21.95%</span> <span style="color:red">-0.04%</span> 52.2% 155.5% 166.8% 121.0% <span style="color:red">-34.59%</span> <span style="color:red">-92.33%</span> <span style="color:red">-157.31%</span> <span style="color:red">-132.21%</span> <span style="color:red">-109.98%</span> 440.0% <span style="color:red">-117.25%</span> <span style="color:red">-170.63%</span> <span style="color:red">-632.95%</span> 327.1% 193.2%
Zysk netto (%) 0.0% 0.0% 0.0% 0.0% 0.0% 27.8% 24.2% 21.5% 14.7% 25.2% 18.6% 16.8% 14.2% 30.2% 34.8% 31.9% 23.9% 18.5% 2.5% <span style="color:red">-19.81%</span> <span style="color:red">-7.96%</span> <span style="color:red">-1.69%</span> 13.1% 3.0% 4.9% 8.2% 56.9% 9.9%
EPS 0.0 0.0 0.0 0.0 0.0 4.39 4.44 4.31 3.05 5.3 3.62 3.36 3.05 8.07 9.27 8.99 6.74 5.29 0.71 -5.15 -2.17 -0.53 0.0 0.89 1.55 2.91 17.05 2.74
EPS (rozwodnione) 0.0 0.0 0.0 0.0 0.0 4.39 4.44 4.31 3.05 5.3 3.62 3.36 3.05 8.07 9.27 8.99 6.74 5.29 0.71 -5.15 -2.17 -0.53 0.0 0.89 1.55 2.91 17.05 2.74
Ilośc akcji (mln) 0 0 0 0 0 1,505 1,505 1,505 1,505 1,505 1,504 1,504 1,504 1,504 1,503 1,502 1,502 1,502 1,502 1,502 1,502 1,502 0 1,502 1,490 1,449 1,445 1,429
Ważona ilośc akcji (mln) 0 0 0 0 0 1,505 1,505 1,505 1,505 1,505 1,504 1,504 1,504 1,504 1,503 1,502 1,502 1,502 1,502 1,502 1,502 1,502 0 1,502 1,490 1,449 1,445 1,429
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 HKD HKD HKD