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 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
15,087 |
15,377 |
16,053 |
23,246 |
26,158 |
24,439 |
23,563 |
20,000 |
21,440 |
22,597 |
36,611 |
48,172 |
25,839 |
37,413 |
27,053 |
33,405 |
38,895 |
77,987 |
65,224 |
56,848 |
71,000 |
82,554 |
41,572 |
Przychód Δ r/r |
0.0% |
1.9% |
4.4% |
44.8% |
12.5% |
-6.6% |
-3.6% |
-15.1% |
7.2% |
5.4% |
62.0% |
31.6% |
-46.4% |
44.8% |
-27.7% |
23.5% |
16.4% |
100.5% |
-16.4% |
-12.8% |
24.9% |
16.3% |
-49.6% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
EBIT (mln) |
15,382 |
13,629 |
15,940 |
21,098 |
31,655 |
41,158 |
25,818 |
17,844 |
19,552 |
23,322 |
27,028 |
33,717 |
16,337 |
27,041 |
16,906 |
22,744 |
26,851 |
24,225 |
18,340 |
16,901 |
14,013 |
-698 |
26,379 |
EBIT Δ r/r |
0.0% |
-11.4% |
17.0% |
32.4% |
50.0% |
30.0% |
-37.3% |
-30.9% |
9.6% |
19.3% |
15.9% |
24.7% |
-51.5% |
65.5% |
-37.5% |
34.5% |
18.1% |
-9.8% |
-24.3% |
-7.8% |
-17.1% |
-105.0% |
-3879.2% |
EBIT (%) |
102.0% |
88.6% |
99.3% |
90.8% |
121.0% |
168.4% |
109.6% |
89.2% |
91.2% |
103.2% |
73.8% |
70.0% |
63.2% |
72.3% |
62.5% |
68.1% |
69.0% |
31.1% |
28.1% |
29.7% |
19.7% |
-0.8% |
63.5% |
Koszty finansowe (mln) |
4,155 |
2,667 |
2,781 |
7,961 |
17,568 |
19,687 |
9,940 |
2,367 |
2,207 |
4,109 |
4,915 |
5,221 |
6,399 |
156 |
112 |
118 |
7,586 |
420 |
515 |
338 |
779 |
27,144 |
30,493 |
EBITDA (mln) |
15,382 |
13,629 |
15,940 |
21,387 |
31,988 |
41,539 |
26,310 |
18,394 |
20,358 |
24,122 |
27,905 |
34,592 |
1,712 |
3,137 |
1,846 |
620 |
1,256 |
4,187 |
391 |
-1,205 |
-3,270 |
2,151 |
0 |
EBITDA(%) |
102.0% |
88.6% |
99.3% |
92.0% |
122.3% |
170.0% |
111.7% |
92.0% |
95.0% |
106.7% |
76.2% |
71.8% |
6.6% |
8.4% |
6.8% |
1.9% |
3.2% |
5.4% |
0.6% |
-2.1% |
-4.6% |
2.6% |
0.0% |
Podatek (mln) |
1,307 |
1,423 |
1,764 |
1,795 |
2,049 |
2,865 |
1,779 |
2,256 |
2,428 |
2,533 |
2,687 |
1,818 |
2,918 |
2,994 |
2,886 |
3,671 |
4,244 |
3,991 |
2,744 |
2,439 |
1,288 |
2,267 |
2,645 |
Zysk Netto (mln) |
9,920 |
9,539 |
11,395 |
11,342 |
12,038 |
18,606 |
14,099 |
13,221 |
14,917 |
16,680 |
19,426 |
26,678 |
15,131 |
27,494 |
16,212 |
20,018 |
24,211 |
24,840 |
16,687 |
13,960 |
11,286 |
17,848 |
18,379 |
Zysk netto Δ r/r |
0.0% |
-3.8% |
19.5% |
-0.5% |
6.1% |
54.6% |
-24.2% |
-6.2% |
12.8% |
11.8% |
16.5% |
37.3% |
-43.3% |
81.7% |
-41.0% |
23.5% |
20.9% |
2.6% |
-32.8% |
-16.3% |
-19.2% |
58.1% |
3.0% |
Zysk netto (%) |
65.8% |
62.0% |
71.0% |
48.8% |
46.0% |
76.1% |
59.8% |
66.1% |
69.6% |
73.8% |
53.1% |
55.4% |
58.6% |
73.5% |
59.9% |
59.9% |
62.2% |
31.9% |
25.6% |
24.6% |
15.9% |
21.6% |
44.2% |
EPS |
5.19 |
4.99 |
5.94 |
5.93 |
6.3 |
9.54 |
7.37 |
6.87 |
7.8 |
8.83 |
10.11 |
13.95 |
7.91 |
14.22 |
8.3 |
10.3 |
12.66 |
12.77 |
8.36 |
6.93 |
5.53 |
8.97 |
9.33 |
EPS (rozwodnione) |
5.19 |
4.99 |
5.94 |
5.93 |
6.3 |
9.54 |
7.37 |
6.87 |
7.8 |
8.83 |
10.11 |
13.95 |
7.91 |
14.22 |
8.3 |
10.3 |
12.66 |
12.77 |
8.36 |
6.93 |
5.53 |
8.97 |
9.33 |
Ilośc akcji (mln) |
1,911 |
1,912 |
1,913 |
1,913 |
1,912 |
1,912 |
1,912 |
1,912 |
1,912 |
1,912 |
1,912 |
1,912 |
1,912 |
1,912 |
1,912 |
1,912 |
1,912 |
1,912 |
1,912 |
1,912 |
1,912 |
1,912 |
1,896 |
Ważona ilośc akcji (mln) |
1,911 |
1,912 |
1,913 |
1,913 |
1,912 |
1,912 |
1,912 |
1,912 |
1,912 |
1,912 |
1,912 |
1,912 |
1,912 |
1,912 |
1,912 |
1,912 |
1,912 |
1,912 |
1,912 |
1,912 |
1,912 |
1,912 |
1,896 |
Waluta |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |