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 |
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 |
2024 |
Przychód (mln) |
1,986 |
1,473 |
1,845 |
584 |
940 |
1,688 |
1,511 |
1,866 |
2,309 |
2,101 |
1,630 |
8,667 |
10,656 |
10,006 |
9,308 |
7,588 |
6,000 |
7,430 |
8,786 |
9,522 |
3,266 |
3,443 |
4,534 |
3,963 |
3,342 |
3,627 |
Przychód Δ r/r |
0.0% |
-25.9% |
25.3% |
-68.4% |
61.0% |
79.7% |
-10.5% |
23.6% |
23.7% |
-9.0% |
-22.4% |
431.7% |
23.0% |
-6.1% |
-7.0% |
-18.5% |
-20.9% |
23.8% |
18.2% |
8.4% |
-65.7% |
5.4% |
31.7% |
-12.6% |
-15.7% |
8.5% |
Marża brutto |
7.5% |
12.2% |
7.2% |
16.8% |
11.0% |
24.7% |
25.6% |
25.4% |
24.2% |
30.2% |
25.9% |
8.3% |
8.4% |
4.9% |
7.5% |
10.6% |
11.5% |
7.2% |
7.1% |
6.0% |
16.7% |
17.7% |
16.6% |
16.2% |
19.4% |
23.0% |
EBIT (mln) |
101 |
116 |
-107 |
-508 |
-74 |
316 |
507 |
480 |
2,135 |
204 |
187 |
294 |
371 |
299 |
185 |
238 |
179 |
111 |
122 |
133 |
2 |
-5 |
167 |
144 |
36 |
192 |
EBIT Δ r/r |
0.0% |
15.3% |
-192.3% |
374.8% |
-85.5% |
-527.7% |
60.3% |
-5.3% |
344.9% |
-90.5% |
-8.3% |
57.3% |
26.2% |
-19.5% |
-38.2% |
28.8% |
-24.7% |
-37.8% |
9.4% |
9.0% |
-98.1% |
-309.9% |
-3307.2% |
-13.5% |
-74.7% |
427.7% |
EBIT (%) |
5.1% |
7.9% |
-5.8% |
-87.0% |
-7.9% |
18.7% |
33.5% |
25.7% |
92.5% |
9.7% |
11.5% |
3.4% |
3.5% |
3.0% |
2.0% |
3.1% |
3.0% |
1.5% |
1.4% |
1.4% |
0.1% |
-0.2% |
3.7% |
3.6% |
1.1% |
5.3% |
Koszty finansowe (mln) |
81 |
82 |
53 |
23 |
16 |
-15 |
-44 |
-223 |
-521 |
13 |
8 |
9 |
12 |
1 |
2 |
1 |
4 |
4 |
5 |
3 |
4 |
5 |
7 |
2 |
2 |
2 |
EBITDA (mln) |
101 |
116 |
-107 |
-508 |
-74 |
316 |
507 |
480 |
2,135 |
672 |
926 |
1,383 |
574 |
471 |
208 |
261 |
195 |
134 |
145 |
154 |
32 |
32 |
219 |
174 |
63 |
247 |
EBITDA(%) |
5.1% |
7.9% |
-5.8% |
-87.0% |
-7.9% |
18.7% |
33.5% |
25.7% |
92.5% |
32.0% |
56.8% |
16.0% |
5.4% |
4.7% |
2.2% |
3.4% |
3.3% |
1.8% |
1.7% |
1.6% |
1.0% |
0.9% |
4.8% |
4.4% |
1.9% |
6.8% |
Podatek (mln) |
0 |
2 |
7 |
14 |
19 |
68 |
25 |
40 |
24 |
34 |
59 |
66 |
91 |
71 |
59 |
73 |
66 |
64 |
55 |
46 |
52 |
57 |
38 |
58 |
54 |
68 |
Zysk Netto (mln) |
20 |
32 |
-168 |
-545 |
-108 |
263 |
526 |
663 |
2,632 |
491 |
844 |
1,269 |
390 |
363 |
242 |
359 |
336 |
237 |
357 |
286 |
331 |
339 |
288 |
347 |
594 |
709 |
Zysk netto Δ r/r |
0.0% |
62.0% |
-624.8% |
225.3% |
-80.2% |
-343.2% |
99.9% |
26.1% |
297.0% |
-81.3% |
71.8% |
50.4% |
-69.2% |
-7.0% |
-33.4% |
48.6% |
-6.5% |
-29.4% |
50.3% |
-19.8% |
15.5% |
2.4% |
-14.8% |
20.4% |
71.1% |
19.5% |
Zysk netto (%) |
1.0% |
2.2% |
-9.1% |
-93.5% |
-11.5% |
15.6% |
34.8% |
35.5% |
114.0% |
23.4% |
51.8% |
14.6% |
3.7% |
3.6% |
2.6% |
4.7% |
5.6% |
3.2% |
4.1% |
3.0% |
10.1% |
9.8% |
6.4% |
8.8% |
17.8% |
19.6% |
EPS |
0.0125 |
0.0219 |
-0.12 |
-0.39 |
-0.0775 |
0.16 |
0.35 |
0.43 |
1.76 |
0.33 |
0.56 |
0.84 |
0.26 |
0.24 |
0.16 |
0.24 |
0.22 |
0.15 |
0.23 |
0.19 |
0.22 |
0.22 |
0.19 |
0.23 |
0.4 |
0.48 |
EPS (rozwodnione) |
0.0123 |
0.0218 |
-0.12 |
-0.39 |
-0.0775 |
0.15 |
0.34 |
0.42 |
1.7 |
0.33 |
0.56 |
0.83 |
0.25 |
0.24 |
0.16 |
0.23 |
0.22 |
0.15 |
0.23 |
0.19 |
0.22 |
0.22 |
0.19 |
0.23 |
0.4 |
0.48 |
Ilośc akcji (mln) |
1,368 |
1,379 |
1,389 |
1,394 |
1,394 |
1,410 |
1,417 |
1,437 |
1,462 |
1,480 |
1,500 |
1,511 |
1,513 |
1,514 |
1,514 |
1,515 |
1,532 |
1,533 |
1,533 |
1,533 |
1,533 |
1,533 |
1,533 |
1,526 |
1,472 |
1,466 |
Ważona ilośc akcji (mln) |
1,390 |
1,385 |
1,389 |
1,394 |
1,394 |
1,440 |
1,445 |
1,475 |
1,516 |
1,510 |
1,518 |
1,537 |
1,539 |
1,530 |
1,529 |
1,539 |
1,540 |
1,533 |
1,533 |
1,533 |
1,533 |
1,533 |
1,533 |
1,526 |
1,472 |
1,466 |
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 |