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 |
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) |
22 |
30 |
36 |
38 |
39 |
49 |
83 |
153 |
214 |
117 |
146 |
213 |
267 |
347 |
518 |
654 |
776 |
900 |
1,176 |
1,279 |
978 |
1,638 |
1,318 |
1,707 |
1,670 |
Przychód Δ r/r |
0.0% |
32.8% |
20.0% |
5.4% |
3.5% |
26.4% |
68.3% |
84.4% |
40.2% |
-45.5% |
25.4% |
45.4% |
25.6% |
29.9% |
49.3% |
26.2% |
18.6% |
16.0% |
30.8% |
8.8% |
-23.6% |
67.4% |
-19.5% |
29.5% |
-2.2% |
Marża brutto |
82.9% |
79.9% |
67.8% |
52.1% |
88.7% |
84.7% |
58.8% |
45.7% |
47.9% |
90.5% |
91.8% |
90.5% |
91.2% |
89.6% |
79.3% |
81.0% |
80.3% |
82.0% |
82.8% |
80.8% |
81.2% |
85.2% |
90.3% |
90.2% |
89.8% |
EBIT (mln) |
2 |
2 |
-5 |
-20 |
8 |
4 |
3 |
13 |
32 |
21 |
31 |
39 |
51 |
75 |
100 |
133 |
172 |
207 |
265 |
343 |
237 |
436 |
278 |
310 |
321 |
EBIT Δ r/r |
0.0% |
49.1% |
-303.9% |
311.3% |
-138.3% |
-42.5% |
-36.1% |
376.8% |
138.3% |
-34.8% |
50.5% |
25.0% |
31.7% |
46.3% |
32.6% |
33.3% |
29.6% |
20.1% |
28.3% |
29.6% |
-30.9% |
83.5% |
-36.2% |
11.6% |
3.3% |
EBIT (%) |
7.1% |
8.0% |
-13.5% |
-52.8% |
19.6% |
8.9% |
3.4% |
8.7% |
14.8% |
17.8% |
21.3% |
18.3% |
19.2% |
21.6% |
19.2% |
20.3% |
22.2% |
23.0% |
22.5% |
26.8% |
24.3% |
26.6% |
21.1% |
18.2% |
19.2% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
-11 |
-2 |
1 |
8 |
4 |
0 |
-1 |
2 |
2 |
4 |
2 |
10 |
9 |
7 |
7 |
1 |
9 |
11 |
11 |
6 |
EBITDA (mln) |
2 |
2 |
-5 |
-20 |
8 |
6 |
5 |
17 |
36 |
24 |
33 |
40 |
53 |
78 |
110 |
143 |
182 |
224 |
285 |
371 |
265 |
469 |
320 |
370 |
401 |
EBITDA(%) |
7.1% |
8.0% |
-13.5% |
-52.8% |
19.6% |
11.7% |
6.6% |
10.9% |
16.6% |
20.5% |
22.7% |
18.9% |
19.7% |
22.4% |
21.1% |
21.9% |
23.5% |
24.9% |
24.2% |
29.0% |
27.1% |
28.6% |
24.3% |
21.7% |
24.0% |
Podatek (mln) |
1 |
0 |
-1 |
0 |
0 |
-11 |
1 |
1 |
2 |
5 |
5 |
7 |
11 |
18 |
20 |
26 |
26 |
30 |
42 |
49 |
32 |
48 |
35 |
71 |
68 |
Zysk Netto (mln) |
1 |
2 |
-4 |
-20 |
8 |
16 |
4 |
11 |
22 |
12 |
27 |
33 |
39 |
55 |
75 |
105 |
136 |
167 |
231 |
303 |
219 |
346 |
225 |
275 |
307 |
Zysk netto Δ r/r |
0.0% |
105.8% |
-287.8% |
435.7% |
-137.7% |
104.5% |
-75.8% |
192.3% |
98.4% |
-47.1% |
130.2% |
24.9% |
17.4% |
40.8% |
37.1% |
39.4% |
29.9% |
22.8% |
38.1% |
30.9% |
-27.6% |
58.0% |
-34.8% |
22.1% |
11.6% |
Zysk netto (%) |
4.3% |
6.7% |
-10.6% |
-53.6% |
19.5% |
31.6% |
4.5% |
7.2% |
10.2% |
9.9% |
18.2% |
15.6% |
14.6% |
15.8% |
14.5% |
16.0% |
17.6% |
18.6% |
19.6% |
23.6% |
22.4% |
21.1% |
17.1% |
16.1% |
18.4% |
EPS |
0.0025 |
0.0053 |
-0.0068 |
-0.0364 |
0.0137 |
0.0278 |
0.0082 |
0.0189 |
0.0392 |
0.0207 |
0.0477 |
0.0596 |
0.07 |
0.0986 |
0.14 |
0.19 |
0.24 |
0.3 |
0.39 |
0.52 |
0.38 |
0.6 |
0.39 |
0.48 |
0.54 |
EPS (rozwodnione) |
0.0025 |
0.0051 |
-0.0068 |
-0.0364 |
0.0137 |
0.0277 |
0.0082 |
0.0189 |
0.0392 |
0.0207 |
0.0477 |
0.0596 |
0.07 |
0.0986 |
0.13 |
0.19 |
0.24 |
0.29 |
0.38 |
0.51 |
0.37 |
0.58 |
0.38 |
0.47 |
0.53 |
Ilośc akcji (mln) |
389 |
488 |
554 |
555 |
555 |
555 |
556 |
557 |
557 |
557 |
557 |
557 |
557 |
557 |
557 |
560 |
560 |
562 |
586 |
579 |
578 |
577 |
574 |
570 |
567 |
Ważona ilośc akcji (mln) |
389 |
507 |
554 |
555 |
555 |
557 |
556 |
557 |
557 |
557 |
557 |
557 |
557 |
557 |
559 |
567 |
567 |
570 |
601 |
604 |
603 |
602 |
599 |
596 |
582 |
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 |